| 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) | 239,620,466.79 | 114,119,500.19 | 70,730,649.37 | 129,320,140.91 | 43,068,889.35 | 93,023,354.31 | 116,260,223.90 |
| 营业收入(元) | 239,620,466.79 | 114,119,500.19 | 70,730,649.37 | 129,320,140.91 | 43,068,889.35 | 93,023,354.31 | 116,260,223.90 |
| 二、营业总成本(元) | 206,452,758.03 | 106,063,259.03 | 65,986,844.33 | 107,996,120.72 | 46,285,703.10 | 86,303,979.79 | 106,981,864.94 |
| 营业成本(元) | 185,584,537.38 | 83,536,609.47 | 50,270,018.83 | 98,530,172.33 | 28,325,683.15 | 67,901,435.24 | 87,998,664.69 |
| 研发费用(元) | 6,020,910.71 | 4,920,466.65 | 4,421,707.59 | 4,380,956.12 | 5,437,944.44 | 5,535,639.72 | 5,423,130.73 |
| 营业税金及附加(元) | 175,960.93 | 1,205,357.93 | 203,629.33 | 21,287.37 | 73,920.27 | 39,604.87 | 2,308.70 |
| 销售费用(元) | 4,188,351.39 | 4,748,360.07 | 2,925,017.74 | 3,198,208.84 | 2,898,711.75 | 4,009,033.40 | 4,352,588.85 |
| 管理费用(元) | 9,170,447.92 | 9,961,520.36 | 9,138,290.37 | 3,623,933.89 | 11,193,583.19 | 10,438,426.01 | 10,480,297.29 |
| 财务费用(元) | 1,312,549.70 | 1,690,944.55 | -971,819.53 | -1,758,437.83 | -1,644,139.70 | -1,620,159.45 | -1,275,125.32 |
| 其中：利息费用(元) | 3,176,372.27 | 3,111,111.11 | 93,944.22 | 101,853.81 | 101,853.81 | 123,586.36 | 88,594.20 |
| 其中：利息收入(元) | 2,012,682.52 | 1,494,848.96 | 1,128,835.83 | 1,901,703.89 | 1,777,859.76 | 1,752,616.51 | 1,410,010.19 |
| 资产减值损失(元) | 1,346,745.33 | -341,877.27 | -1,461,657.89 | 3,941,420.22 | -3,506,626.20 | -1,118,097.69 | -3,544,912.33 |
| 信用减值损失(元) | -8,094,485.60 | -10,000,739.95 | -125,419.38 | -13,775,681.54 | -2,229,032.90 | -2,958,443.47 | 3,663,345.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -174,387.68 | 508,080.83 | 20,087.67 | 26,019.00 | -285,049.64 | -26,784.17 | 325,143.58 |
| 加：投资收益(元) | 1,696,082.26 | 522,012.72 | 153,497.45 | 134,328.55 | 507,316.60 | 887,202.20 | 1,701,478.75 |
| 资产处置收益(元) | - | - | 33,886.71 | 146,604.55 | - | -35,398.23 | -255.43 |
| 其他收益(元) | 1,328,882.20 | 1,471,082.20 | 1,126,722.20 | 1,066,297.66 | 3,090,082.20 | 1,047,082.20 | 1,068,542.67 |
| 四、营业利润(元) | 29,270,545.27 | 214,799.69 | 4,490,921.80 | 12,863,008.63 | -5,640,123.69 | 4,514,935.36 | 12,491,701.73 |
| 加：营业外收入(元) | - | - | - | -64,248.40 | 3,268,559.03 | 55,101.75 | 811.65 |
| 减：营业外支出(元) | 18,947.66 | - | 80,000.00 | -2,882.70 | 236,313.00 | 65,939.81 | 14,702.89 |
| 五、利润总额(元) | 29,261,599.07 | 214,799.69 | 4,410,921.80 | 12,801,642.93 | -2,607,877.66 | 4,504,097.30 | 12,477,810.49 |
| 减：所得税费用(元) | 3,123,025.99 | -1,337,460.37 | 427,556.08 | 1,711,105.32 | -960,706.17 | 143,198.19 | 1,042,568.86 |
| 六、净利润(元) | 26,138,573.08 | 1,552,260.06 | 3,983,365.72 | 11,090,537.61 | -1,647,171.49 | 4,360,899.11 | 11,435,241.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,138,573.08 | 1,552,260.06 | 3,983,365.72 | 11,090,537.61 | -1,647,171.49 | 4,360,899.11 | 11,435,241.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,614,565.01 | 1,601,953.62 | 4,229,904.54 | 11,484,013.95 | -1,387,869.51 | 4,451,336.23 | 11,595,226.87 |
| 少数股东损益(元) | -475,991.93 | -49,693.56 | -246,538.82 | -393,476.34 | -259,301.98 | -90,437.12 | -159,985.24 |
| 扣除非经常性损益后的净利润(元) | 25,797,122.38 | 481,107.00 | 4,057,733.51 | 11,305,793.13 | -5,894,925.09 | 3,759,663.35 | 9,858,298.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.01 | 0.03 | 0.07 | -0.01 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | 0.16 | 0.01 | 0.03 | 0.07 | -0.01 | 0.03 | 0.08 |
| 九、综合收益总额(元) | 26,138,573.08 | 1,552,260.06 | 3,983,365.72 | 11,090,537.61 | -1,647,171.49 | 4,360,899.11 | 11,435,241.63 |
| 归属于母公司所有者的综合收益总额(元) | 26,614,565.01 | 1,601,953.62 | 4,229,904.54 | 11,484,013.95 | -1,387,869.51 | 4,451,336.23 | 11,595,226.87 |
| 归属于少数股东的综合收益总额(元) | -475,991.93 | -49,693.56 | -246,538.82 | -393,476.34 | -259,301.98 | -90,437.12 | -159,985.24 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-17 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |