| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 337,751,062.73 | 246,464,415.07 | 185,241,057.65 | 152,685,751.55 | 226,590,218.51 | 194,562,520.97 | 189,421,759.02 | 321,488,364.99 | 313,254,798.42 |
| 营业收入(元) | 334,729,638.31 | 244,312,616.26 | 181,174,879.76 | 149,992,266.73 | 223,936,268.02 | 191,049,260.62 | 186,150,886.86 | 315,318,090.75 | 306,570,384.41 |
| 利息收入(元) | 3,021,424.42 | 2,151,798.81 | 4,066,177.89 | 2,693,484.82 | 2,653,950.49 | 3,513,260.35 | 3,270,872.16 | 6,170,274.24 | 6,684,414.01 |
| 二、营业总成本(元) | 303,380,251.59 | 275,586,656.86 | 207,984,302.37 | 192,561,729.76 | 190,738,668.51 | 229,031,847.67 | 174,374,417.72 | 292,347,428.59 | 275,806,668.07 |
| 营业成本(元) | 218,267,420.77 | 143,059,212.03 | 119,148,145.92 | 104,093,895.26 | 106,911,599.08 | 85,348,784.16 | 73,369,068.69 | 177,381,519.37 | 181,896,543.21 |
| 研发费用(元) | 843,683.97 | 1,266,604.00 | 736,996.49 | 1,068,264.39 | 816,544.37 | 1,149,194.12 | 1,040,770.61 | 1,221,203.01 | 903,043.38 |
| 营业税金及附加(元) | 8,026,836.60 | 7,378,124.25 | 2,756,178.73 | 3,447,521.98 | 7,274,530.19 | 8,115,328.73 | 7,655,330.48 | 8,069,339.97 | 7,997,167.84 |
| 销售费用(元) | 37,116,093.18 | 62,731,283.52 | 41,663,478.38 | 47,407,139.00 | 36,291,130.37 | 68,197,605.00 | 46,937,028.50 | 61,367,424.64 | 40,571,651.53 |
| 管理费用(元) | 36,975,665.67 | 56,467,152.75 | 39,402,491.99 | 33,181,853.09 | 35,541,756.93 | 58,428,928.87 | 43,060,777.59 | 40,142,105.53 | 39,759,125.67 |
| 财务费用(元) | 2,150,551.40 | 4,684,280.31 | 4,277,010.86 | 3,363,056.04 | 3,903,107.57 | 7,792,006.79 | 2,311,441.85 | 4,165,836.07 | 4,679,136.44 |
| 其中：利息费用(元) | 4,284,387.51 | 6,708,745.39 | 4,707,000.85 | 4,089,548.79 | 4,438,308.42 | 7,883,189.88 | 3,764,307.77 | 3,828,738.62 | 4,015,521.65 |
| 其中：利息收入(元) | 2,357,349.86 | 2,192,309.92 | 592,150.75 | 844,511.70 | 717,325.20 | -1,875,257.41 | 2,377,618.74 | -557,643.30 | 1,624,848.03 |
| 资产减值损失(元) | 17,604.88 | -37,021,284.84 | -205,474.13 | 805,887.85 | -1,632,636.01 | -67,026,029.82 | -20,701.05 | -32,528.35 | -454,024.69 |
| 信用减值损失(元) | -337,706.38 | 966,595.85 | 3,837,077.78 | -1,306,054.38 | -230,983.06 | -8,981,424.43 | 433,284.29 | 1,323,741.27 | -1,623,580.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,360,045.62 | -322,618,513.74 | -2,612,067.63 | 9,630,743.87 | 10,221,315.49 | 64,094,928.29 | 11,477,702.43 | 6,687,146.73 | 13,410,549.97 |
| 加：投资收益(元) | 4,456,476.06 | 16,602,764.92 | 11,843,926.68 | 1,810,541.11 | -72,427.50 | 17,410,244.77 | 5,373,955.23 | 2,024,695.67 | 587,073.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 429,386.17 | 1,983,603.98 | 548,623.73 | -565,897.98 | -783,971.02 | -2,025,617.71 | -792,342.36 | 670,427.09 | -648,305.05 |
| 资产处置收益(元) | 3,000.00 | -498.32 | 60,198.71 | 118,113.88 | 1,000.00 | 54,550,261.84 | -8,005.78 | 45,563.11 | 4,080.00 |
| 其他收益(元) | 198,860.56 | 313,601.81 | 107,333.45 | 49,991.94 | 177,930.09 | 374,077.11 | 104,906.60 | 92,470.88 | 320,796.91 |
| 四、营业利润(元) | 42,069,091.88 | -370,879,576.11 | -9,712,249.86 | -28,766,753.94 | 44,315,749.01 | 25,952,731.06 | 32,408,483.02 | 39,282,025.71 | 49,693,025.29 |
| 加：营业外收入(元) | 3,289,697.09 | 1,888,030.56 | 15,999.39 | 266,860.16 | 703,241.54 | 2,158,313.93 | 1,568,406.78 | 2,295,931.00 | 142,643.10 |
| 减：营业外支出(元) | 193,970.00 | 3,294,961.16 | 521,028.92 | 100,001.99 | 16,138.16 | 420,807.00 | 60,315.34 | 239,070.21 | 101,040.88 |
| 五、利润总额(元) | 45,164,818.97 | -372,286,506.71 | -10,217,279.39 | -28,599,895.77 | 45,002,852.39 | 27,690,237.99 | 33,916,574.46 | 41,338,886.50 | 49,734,627.51 |
| 减：所得税费用(元) | 6,578,973.09 | -74,619,749.77 | -805,689.58 | -445,427.71 | 8,943,105.84 | 34,792,775.63 | 9,041,375.97 | 9,542,611.66 | 9,003,797.78 |
| 六、净利润(元) | 38,585,845.88 | -297,666,756.94 | -9,411,589.81 | -28,154,468.06 | 36,059,746.55 | -7,102,537.64 | 24,875,198.49 | 31,796,274.84 | 40,730,829.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,585,845.88 | -297,666,756.94 | -9,411,589.81 | -28,154,468.06 | 36,059,746.55 | -7,102,537.64 | 24,875,198.49 | 31,796,274.84 | 40,730,829.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,915,368.03 | -297,407,316.39 | -10,871,872.75 | -27,992,704.49 | 36,323,994.48 | -3,380,423.07 | 24,508,350.59 | 30,583,631.76 | 40,627,285.31 |
| 少数股东损益(元) | 670,477.85 | -259,440.55 | 1,460,282.94 | -161,763.57 | -264,247.93 | -3,722,114.57 | 366,847.90 | 1,212,643.08 | 103,544.42 |
| 扣除非经常性损益后的净利润(元) | 29,075,500.98 | -68,588,876.91 | -18,541,523.27 | -37,693,819.52 | 27,503,420.97 | -108,093,724.08 | 9,487,023.84 | 22,817,387.03 | 29,058,830.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.28 | -0.01 | -0.03 | 0.03 | - | 0.02 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | -0.28 | -0.01 | -0.03 | 0.03 | - | 0.02 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 38,585,845.88 | -297,666,756.94 | -9,411,589.81 | -28,154,468.06 | 36,059,746.55 | -7,102,537.64 | 24,875,198.49 | 31,796,274.84 | 40,730,829.73 |
| 归属于母公司所有者的综合收益总额(元) | 37,915,368.03 | -297,407,316.39 | -10,871,872.75 | -27,992,704.49 | 36,323,994.48 | -3,380,423.07 | 24,508,350.59 | 30,583,631.76 | 40,627,285.31 |
| 归属于少数股东的综合收益总额(元) | 670,477.85 | -259,440.55 | 1,460,282.94 | -161,763.57 | -264,247.93 | -3,722,114.57 | 366,847.90 | 1,212,643.08 | 103,544.42 |
| 公告日期 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 | 2022-04-26 | 2021-10-28 | 2021-08-31 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
