| 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) | 431,965,957.19 | 425,322,271.83 | 412,587,989.38 | 1,090,478,594.98 | 1,048,169,275.61 | 1,232,967,452.91 | 827,689,742.45 |
| 营业收入(元) | 431,965,957.19 | 425,322,271.83 | 412,587,989.38 | 1,090,478,594.98 | 1,048,169,275.61 | 1,232,967,452.91 | 827,689,742.45 |
| 二、营业总成本(元) | 420,954,957.80 | 412,261,059.72 | 368,985,556.77 | 883,566,608.48 | 774,103,541.96 | 864,661,427.38 | 548,725,858.69 |
| 营业成本(元) | 336,352,726.43 | 329,888,474.24 | 292,605,731.41 | 660,582,686.37 | 651,467,627.95 | 666,101,722.51 | 430,734,220.45 |
| 研发费用(元) | 13,067,542.34 | 8,879,614.49 | 10,753,900.80 | 61,078,226.27 | 16,614,979.78 | 19,215,130.91 | 12,493,191.61 |
| 营业税金及附加(元) | 1,501,255.11 | 962,801.28 | 961,532.29 | 2,080,733.82 | 1,153,559.33 | 1,080,470.94 | 1,154,142.84 |
| 销售费用(元) | 23,431,331.46 | 25,000,393.96 | 21,385,761.71 | 47,579,954.70 | 40,052,530.30 | 54,926,070.40 | 41,562,077.56 |
| 管理费用(元) | 46,132,086.10 | 46,719,840.68 | 42,502,572.94 | 109,834,922.06 | 61,115,253.88 | 122,085,065.25 | 62,505,373.68 |
| 财务费用(元) | 470,016.36 | 809,935.07 | 776,057.62 | 2,410,085.26 | 3,699,590.72 | 1,252,967.37 | 276,852.55 |
| 其中：利息费用(元) | 2,329,989.39 | 1,727,691.25 | 2,178,526.98 | 2,899,463.12 | 3,239,183.82 | 1,564,528.45 | 755,216.46 |
| 其中：利息收入(元) | 2,117,219.88 | 1,256,115.20 | 1,400,302.26 | 887,509.26 | 577,709.18 | 630,873.90 | 684,569.98 |
| 资产减值损失(元) | -5,563,497.12 | -1,998,936.56 | -700,768.12 | -130,134,513.79 | -2,113,780.58 | -2,087,974.12 | -2,035,705.90 |
| 信用减值损失(元) | 3,372,935.31 | -42,831,942.03 | -35,517,924.09 | -23,037,703.37 | -14,021,681.20 | -13,308,144.56 | -4,220,539.92 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,664,161.13 |
| 加：投资收益(元) | -632,670.11 | -798,327.70 | -867,042.16 | -1,357,650.91 | -537,498.81 | 807,844.45 | 1,835,388.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -757,825.67 | -668,243.52 | -766,559.35 | -1,104,334.75 | - | - | - |
| 资产处置收益(元) | 2,183,081.21 | -381,533.26 | -300,952.62 | -607,732.65 | 111,302.58 | 56,971.51 | 76,303.89 |
| 其他收益(元) | 1,431,093.02 | 4,276,981.81 | 16,326,865.98 | 4,770,106.05 | 1,141,847.58 | 584,645.32 | 3,442,575.03 |
| 四、营业利润(元) | 11,801,941.70 | -28,672,545.63 | 22,542,611.60 | 56,544,491.83 | 258,645,923.22 | 354,359,368.13 | 279,726,066.78 |
| 加：营业外收入(元) | 44,309.03 | 88,925.23 | 67,546.34 | 1,463,414.17 | 50,848.20 | -4,580.06 | 79,185.62 |
| 减：营业外支出(元) | 202,761.97 | 2,173,670.66 | 2,982,502.98 | 33,647,347.71 | 6,949,799.42 | 2,673,694.14 | 3,150,474.72 |
| 五、利润总额(元) | 11,643,488.76 | -30,757,291.06 | 19,627,654.96 | 24,360,558.29 | 251,746,972.00 | 351,681,093.93 | 276,654,777.68 |
| 减：所得税费用(元) | 3,214,260.61 | 2,630,137.50 | 4,036,640.25 | 18,228,985.41 | 45,532,839.10 | 56,128,980.86 | 45,497,433.20 |
| 六、净利润(元) | 8,429,228.15 | -33,387,428.56 | 15,591,014.71 | 6,131,572.88 | 206,214,132.90 | 295,552,113.07 | 231,157,344.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,429,228.15 | -33,387,428.56 | 15,591,014.71 | 6,131,572.88 | 206,214,132.90 | 295,552,113.07 | 231,157,344.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 942,555.62 | -23,235,712.36 | 21,413,081.32 | 13,004,003.68 | 173,770,427.59 | 253,309,164.72 | 177,239,159.96 |
| 少数股东损益(元) | 7,486,672.53 | -10,151,716.20 | -5,822,066.61 | -6,872,430.80 | 32,443,705.31 | 42,242,948.35 | 53,918,184.52 |
| 扣除非经常性损益后的净利润(元) | -2,097,931.67 | -23,046,765.26 | 10,970,668.67 | 37,957,994.52 | 178,177,013.08 | 254,562,808.74 | 173,781,718.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.06 | 0.05 | 0.03 | 0.43 | 0.63 | 0.44 |
| 二、稀释每股收益(元) | - | -0.06 | 0.05 | 0.03 | 0.43 | 0.63 | 0.44 |
| 九、综合收益总额(元) | 8,429,228.15 | -33,387,428.56 | 15,591,014.71 | 6,131,572.88 | 206,214,132.90 | 295,552,113.07 | 231,157,344.48 |
| 归属于母公司所有者的综合收益总额(元) | 942,555.62 | -23,235,712.36 | 21,413,081.32 | 13,004,003.68 | 173,770,427.59 | 253,309,164.72 | 177,239,159.96 |
| 归属于少数股东的综合收益总额(元) | 7,486,672.53 | -10,151,716.20 | -5,822,066.61 | -6,872,430.80 | 32,443,705.31 | 42,242,948.35 | 53,918,184.52 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |