| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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) | 578,453,527.31 | 562,347,216.40 | 546,525,106.59 | 526,557,532.58 | 488,002,040.12 | 507,182,469.86 | 499,823,727.84 |
| 营业收入(元) | 578,453,527.31 | 562,347,216.40 | 546,525,106.59 | 526,557,532.58 | 488,002,040.12 | 507,182,469.86 | 499,823,727.84 |
| 二、营业总成本(元) | 521,504,449.58 | 531,402,635.14 | 514,211,267.62 | 509,688,459.66 | 463,540,068.19 | 459,987,779.73 | 445,107,885.77 |
| 营业成本(元) | 466,719,781.77 | 473,134,933.52 | 457,102,065.04 | 503,601,625.68 | 377,333,744.03 | 368,576,522.08 | 357,657,593.34 |
| 研发费用(元) | 16,259,367.93 | 15,811,919.44 | 17,194,224.36 | 23,706,868.47 | 20,122,735.08 | 20,181,267.09 | 14,002,612.44 |
| 营业税金及附加(元) | 5,245,220.63 | 6,173,911.00 | 6,166,754.79 | 5,127,320.27 | 4,966,960.26 | 4,858,948.94 | 7,241,602.43 |
| 销售费用(元) | 8,951,479.91 | 6,111,881.06 | 6,729,545.84 | -69,857,924.95 | 34,391,559.23 | 33,562,437.06 | 36,224,620.77 |
| 管理费用(元) | 27,915,614.81 | 26,623,417.27 | 21,479,054.05 | 39,085,482.79 | 23,285,483.59 | 30,476,436.76 | 23,209,604.45 |
| 财务费用(元) | -3,587,015.47 | 3,546,572.85 | 5,539,623.54 | 8,025,087.40 | 3,439,586.00 | 2,332,167.80 | 6,771,852.34 |
| 其中：利息费用(元) | 203,786.88 | 7,063,736.37 | 5,813,151.89 | 1,918,126.49 | 3,708,539.70 | 2,850,000.00 | 4,850,000.00 |
| 其中：利息收入(元) | 571,042.24 | 302,550.45 | 435,816.02 | -485,640.65 | 906,542.51 | 487,185.92 | 485,927.13 |
| 资产减值损失(元) | - | - | -5,962,799.51 | -26,908,389.79 | - | 4,546,791.05 | -6,293,903.98 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | - | - | - | 17,228.06 |
| 其他收益(元) | 380,062.29 | 646,801.00 | 2,174,748.00 | 2,404,525.11 | 4,885,287.10 | 6,034,097.00 | 2,185,744.00 |
| 四、营业利润(元) | 48,028,090.01 | 32,789,288.48 | 28,525,787.46 | -12,438,234.16 | 29,347,259.03 | 57,775,578.18 | 50,624,910.15 |
| 加：营业外收入(元) | 10,126.38 | - | - | 2,269,793.66 | 106,821.01 | 2,933.00 | 450.00 |
| 减：营业外支出(元) | - | 96,771.75 | 83,230.78 | 6,734,614.19 | - | - | - |
| 五、利润总额(元) | 48,038,216.39 | 33,251,460.07 | 28,442,556.68 | -16,903,054.69 | 29,403,382.94 | 57,778,511.18 | 50,625,360.15 |
| 减：所得税费用(元) | 733,182.70 | 5,799,693.41 | 5,080,737.49 | -11,445,954.92 | 4,856,892.16 | 9,518,368.63 | 10,260,115.51 |
| 六、净利润(元) | 47,305,033.69 | 27,451,766.66 | 23,361,819.19 | -5,457,099.77 | 24,546,490.78 | 48,260,142.55 | 40,365,244.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 47,305,033.69 | 27,451,766.66 | 23,361,819.19 | -5,457,099.77 | 24,546,490.78 | 48,260,142.55 | 40,365,244.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,514,952.57 | 25,513,282.35 | 22,630,676.53 | -5,497,877.83 | 23,925,396.09 | 44,985,623.46 | 37,960,842.46 |
| 少数股东损益(元) | 790,081.12 | 1,938,484.31 | 731,142.66 | 40,778.06 | 621,094.69 | 3,274,519.09 | 2,404,402.18 |
| 扣除非经常性损益后的净利润(元) | 46,122,763.59 | 24,817,376.13 | 20,774,312.66 | -11,807,381.09 | 19,820,899.74 | 40,367,534.28 | 36,102,577.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.09 | 0.07 | -0.02 | 0.08 | 0.15 | 0.13 |
| 二、稀释每股收益(元) | 0.16 | 0.09 | 0.07 | -0.02 | 0.08 | 0.15 | 0.13 |
| 九、综合收益总额(元) | 47,305,033.69 | 27,451,766.66 | 23,361,819.19 | -5,457,099.77 | 24,546,490.78 | 48,260,142.55 | 40,365,244.64 |
| 归属于母公司所有者的综合收益总额(元) | 46,514,952.57 | 25,513,282.35 | 22,630,676.53 | -5,497,877.83 | 23,925,396.09 | 44,985,623.46 | 37,960,842.46 |
| 归属于少数股东的综合收益总额(元) | 790,081.12 | 1,938,484.31 | 731,142.66 | 40,778.06 | 621,094.69 | 3,274,519.09 | 2,404,402.18 |
| 公告日期 | 2022-10-26 | 2022-08-26 | 2022-04-22 | 2022-04-22 | 2021-10-30 | 2021-08-21 | 2021-04-17 |
| 审计意见(境内) | 标准无保留意见 |
