| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 344,538,731.12 | 244,503,926.87 | 225,700,446.54 | 290,505,027.26 | 277,515,485.92 | 202,913,648.39 | 220,933,576.10 |
| 营业收入(元) | 344,538,731.12 | 244,503,926.87 | 225,700,446.54 | 290,505,027.26 | 277,515,485.92 | 202,913,648.39 | 220,933,576.10 |
| 二、营业总成本(元) | 275,189,065.78 | 211,234,420.41 | 194,158,062.53 | 252,185,800.54 | 232,670,703.65 | 181,134,751.72 | 194,477,130.01 |
| 营业成本(元) | 232,066,518.45 | 170,885,844.24 | 153,624,698.20 | 205,210,571.40 | 194,232,591.25 | 149,105,199.67 | 161,777,279.18 |
| 研发费用(元) | 16,934,223.71 | 17,697,415.49 | 17,233,897.19 | 17,820,922.66 | 15,668,665.75 | 13,905,421.44 | 8,672,760.41 |
| 营业税金及附加(元) | 2,581,962.39 | 1,891,417.71 | 1,228,979.00 | 1,488,004.42 | 958,348.02 | 806,526.11 | 815,602.11 |
| 销售费用(元) | 6,764,169.37 | 5,568,398.71 | 5,675,237.72 | 6,544,865.79 | 8,966,274.52 | 5,944,692.93 | 6,601,127.62 |
| 管理费用(元) | 13,770,753.92 | 13,982,150.31 | 13,632,412.65 | 17,772,090.72 | 12,697,901.84 | 12,935,905.06 | 16,434,995.35 |
| 财务费用(元) | 3,071,437.94 | 1,209,193.95 | 2,762,837.77 | 3,349,345.55 | 146,922.27 | -1,562,993.49 | 175,365.34 |
| 其中：利息费用(元) | 3,097,723.12 | 2,866,863.23 | 2,758,545.73 | 2,666,694.87 | 1,558,442.19 | 1,011,751.94 | 788,033.84 |
| 其中：利息收入(元) | 3,363,335.88 | -1,925,640.28 | 605,274.29 | 627,553.20 | 517,181.41 | 408,947.87 | 144,370.24 |
| 资产减值损失(元) | -3,000,000.00 | -2,102,632.17 | -300,000.00 | -2,094,358.46 | -38,851.82 | - | - |
| 信用减值损失(元) | -4,854,726.99 | -2,070,622.98 | 1,757,180.20 | -3,149,694.96 | -4,043,925.58 | -72,212.07 | -240,295.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 144,796.68 | -193,062.24 | 18,833.64 | 1,109,923.77 | -643,562.36 | -46,541.79 | -916,137.55 |
| 加：投资收益(元) | -599,315.67 | -569,096.95 | -1,046,240.48 | -962,892.17 | -569,034.97 | -702,829.10 | 356,735.42 |
| 资产处置收益(元) | -262,969.51 | - | - | - | - | - | - |
| 其他收益(元) | 113,524.05 | 4,909,772.53 | 3,961,735.77 | 897,365.35 | 11,328.09 | 2,514,111.95 | 180,000.00 |
| 四、营业利润(元) | 60,890,973.90 | 33,027,211.77 | 35,933,893.14 | 33,675,742.22 | 39,560,735.63 | 22,881,546.70 | 25,836,748.68 |
| 减：营业外支出(元) | 15,099.74 | 300,000.00 | 224,705.03 | -11,649.30 | 282,075.30 | 74,872.21 | 500,000.00 |
| 五、利润总额(元) | 60,955,539.02 | 32,727,211.77 | 35,709,188.11 | 33,687,398.24 | 39,278,660.33 | 22,806,674.49 | 25,336,748.68 |
| 减：所得税费用(元) | 6,890,372.68 | 2,176,212.84 | 3,232,147.55 | -5,534,793.31 | 3,947,277.96 | 2,171,504.50 | 2,485,453.79 |
| 六、净利润(元) | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 | 39,222,191.55 | 35,331,382.37 | 20,635,169.99 | 22,851,294.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 | 39,222,191.55 | 35,331,382.37 | 20,635,169.99 | 22,851,294.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 | 39,222,191.55 | 35,331,382.37 | 20,635,169.99 | 22,851,294.89 |
| 扣除非经常性损益后的净利润(元) | 53,994,579.20 | 26,984,087.14 | 29,291,426.69 | 38,009,053.49 | 36,205,563.15 | 18,686,827.39 | 23,322,249.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.14 | 0.14 | 0.17 | 0.16 | 0.04 | 0.15 |
| 二、稀释每股收益(元) | 0.24 | 0.14 | 0.14 | 0.17 | 0.16 | 0.03 | 0.16 |
| 九、综合收益总额(元) | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 | 39,222,504.00 | 35,331,382.37 | 20,635,169.99 | 22,851,294.89 |
| 归属于母公司所有者的综合收益总额(元) | 54,065,166.34 | 30,550,998.93 | 32,477,040.56 | 39,222,504.00 | 35,331,382.37 | 20,635,169.99 | 22,851,294.89 |
| 公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |