| 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) | 227,786,301.46 | 274,660,341.20 | 337,751,062.73 | 246,464,415.07 | 185,241,057.65 | 152,685,751.55 | 226,590,218.51 |
| 营业收入(元) | 227,546,452.12 | 273,734,810.07 | 334,729,638.31 | 244,312,616.26 | 181,174,879.76 | 149,992,266.73 | 223,936,268.02 |
| 利息收入(元) | 239,849.34 | 925,531.13 | 3,021,424.42 | 2,151,798.81 | 4,066,177.89 | 2,693,484.82 | 2,653,950.49 |
| 二、营业总成本(元) | 199,139,521.82 | 254,551,727.56 | 303,380,251.59 | 275,586,656.86 | 207,984,302.37 | 192,561,729.76 | 190,738,668.51 |
| 营业成本(元) | 112,074,155.34 | 163,369,559.95 | 218,267,420.77 | 143,059,212.03 | 119,148,145.92 | 104,093,895.26 | 106,911,599.08 |
| 研发费用(元) | 1,773,085.14 | 2,971,765.40 | 843,683.97 | 1,266,604.00 | 736,996.49 | 1,068,264.39 | 816,544.37 |
| 营业税金及附加(元) | 7,285,150.74 | 7,594,331.18 | 8,026,836.60 | 7,378,124.25 | 2,756,178.73 | 3,447,521.98 | 7,274,530.19 |
| 销售费用(元) | 46,976,589.17 | 48,527,272.41 | 37,116,093.18 | 62,731,283.52 | 41,663,478.38 | 47,407,139.00 | 36,291,130.37 |
| 管理费用(元) | 34,484,354.82 | 30,652,555.80 | 36,975,665.67 | 56,467,152.75 | 39,402,491.99 | 33,181,853.09 | 35,541,756.93 |
| 财务费用(元) | -3,453,813.39 | 1,436,242.82 | 2,150,551.40 | 4,684,280.31 | 4,277,010.86 | 3,363,056.04 | 3,903,107.57 |
| 其中：利息费用(元) | -2,304,867.05 | 2,814,563.89 | 4,284,387.51 | 6,708,745.39 | 4,707,000.85 | 4,089,548.79 | 4,438,308.42 |
| 其中：利息收入(元) | 1,350,765.16 | 1,641,636.12 | 2,357,349.86 | 2,192,309.92 | 592,150.75 | 844,511.70 | 717,325.20 |
| 资产减值损失(元) | 17,862.26 | 54,347.24 | 17,604.88 | -37,021,284.84 | -205,474.13 | 805,887.85 | -1,632,636.01 |
| 信用减值损失(元) | -11,364.80 | 110,647.41 | -337,706.38 | 966,595.85 | 3,837,077.78 | -1,306,054.38 | -230,983.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,822,124.76 | -1,475,791.68 | 3,360,045.62 | -322,618,513.74 | -2,612,067.63 | 9,630,743.87 | 10,221,315.49 |
| 加：投资收益(元) | -4,357,511.49 | 1,246,777.74 | 4,456,476.06 | 16,602,764.92 | 11,843,926.68 | 1,810,541.11 | -72,427.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 277,728.42 | -647,074.28 | 429,386.17 | 1,983,603.98 | 548,623.73 | -565,897.98 | -783,971.02 |
| 资产处置收益(元) | 4,499.11 | 91,921.57 | 3,000.00 | -498.32 | 60,198.71 | 118,113.88 | 1,000.00 |
| 其他收益(元) | 82,991.57 | 227,477.49 | 198,860.56 | 313,601.81 | 107,333.45 | 49,991.94 | 177,930.09 |
| 四、营业利润(元) | 28,205,381.05 | 20,363,993.41 | 42,069,091.88 | -370,879,576.11 | -9,712,249.86 | -28,766,753.94 | 44,315,749.01 |
| 加：营业外收入(元) | 1,725,316.23 | 1,745,863.51 | 3,289,697.09 | 1,888,030.56 | 15,999.39 | 266,860.16 | 703,241.54 |
| 减：营业外支出(元) | 67,905.33 | 1,200,264.94 | 193,970.00 | 3,294,961.16 | 521,028.92 | 100,001.99 | 16,138.16 |
| 五、利润总额(元) | 29,862,791.95 | 20,909,591.98 | 45,164,818.97 | -372,286,506.71 | -10,217,279.39 | -28,599,895.77 | 45,002,852.39 |
| 减：所得税费用(元) | 6,121,401.91 | 5,915,780.62 | 6,578,973.09 | -74,619,749.77 | -805,689.58 | -445,427.71 | 8,943,105.84 |
| 六、净利润(元) | 23,741,390.04 | 14,993,811.36 | 38,585,845.88 | -297,666,756.94 | -9,411,589.81 | -28,154,468.06 | 36,059,746.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,367,623.99 | 14,993,811.36 | 38,585,845.88 | -297,666,756.94 | -9,411,589.81 | -28,154,468.06 | 36,059,746.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,747,922.31 | 15,126,208.58 | 37,915,368.03 | -297,407,316.39 | -10,871,872.75 | -27,992,704.49 | 36,323,994.48 |
| 少数股东损益(元) | 993,467.73 | -132,397.22 | 670,477.85 | -259,440.55 | 1,460,282.94 | -161,763.57 | -264,247.93 |
| 扣除非经常性损益后的净利润(元) | 22,772,239.37 | 14,181,987.22 | 29,075,500.98 | -68,588,876.91 | -18,541,523.27 | -37,693,819.52 | 27,503,420.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.04 | -0.28 | -0.01 | -0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.04 | -0.28 | -0.01 | -0.03 | 0.03 |
| 九、综合收益总额(元) | 23,741,390.04 | 14,993,811.36 | 38,585,845.88 | -297,666,756.94 | -9,411,589.81 | -28,154,468.06 | 36,059,746.55 |
| 归属于母公司所有者的综合收益总额(元) | 22,747,922.31 | 15,126,208.58 | 37,915,368.03 | -297,407,316.39 | -10,871,872.75 | -27,992,704.49 | 36,323,994.48 |
| 归属于少数股东的综合收益总额(元) | 993,467.73 | -132,397.22 | 670,477.85 | -259,440.55 | 1,460,282.94 | -161,763.57 | -264,247.93 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |