| 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) | 320,328,345.69 | 259,407,811.30 | 248,454,797.48 | 266,408,716.49 | 384,142,626.51 | 323,831,152.92 | 224,171,973.73 |
| 营业收入(元) | 320,328,345.69 | 259,407,811.30 | 248,454,797.48 | 266,408,716.49 | 384,142,626.51 | 323,831,152.92 | 224,171,973.73 |
| 二、营业总成本(元) | 292,319,723.31 | 245,506,178.83 | 243,602,847.49 | 257,344,675.25 | 273,901,780.88 | 258,167,633.35 | 207,749,731.78 |
| 营业成本(元) | 178,217,912.38 | 143,372,729.63 | 143,576,693.47 | 147,517,561.72 | 161,639,896.50 | 152,994,936.96 | 121,806,892.13 |
| 研发费用(元) | 3,366,210.40 | 6,134,672.88 | 6,510,395.90 | 8,781,067.77 | 8,852,640.70 | 8,179,612.62 | 6,076,855.37 |
| 营业税金及附加(元) | 2,695,654.50 | 3,536,259.70 | 2,666,722.50 | 3,774,214.00 | 3,038,354.71 | 4,151,945.53 | 3,493,836.43 |
| 销售费用(元) | 15,130,996.26 | 12,354,660.54 | 10,275,969.81 | 12,869,180.44 | 15,465,899.01 | 18,725,628.98 | 11,715,954.80 |
| 管理费用(元) | 71,395,821.44 | 59,882,967.24 | 63,309,204.59 | 64,277,964.38 | 72,092,132.09 | 62,636,737.06 | 55,998,378.14 |
| 财务费用(元) | 21,513,128.33 | 20,224,888.84 | 17,263,861.22 | 20,124,686.94 | 12,812,857.87 | 11,478,772.20 | 8,657,814.91 |
| 其中：利息费用(元) | 21,815,348.46 | 19,189,498.72 | 16,241,131.57 | 19,382,454.10 | 11,775,526.38 | 10,723,505.27 | 7,748,385.55 |
| 其中：利息收入(元) | 641,895.26 | -1,378,922.43 | 2,112,869.72 | 591,742.41 | 766,329.61 | 1,401,093.09 | 724,492.91 |
| 信用减值损失(元) | 25,953.50 | -479,121.67 | 33,954.16 | -217,282.14 | - | -294,205.51 | 71,078.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 825,000.00 |
| 加：投资收益(元) | -357,248.16 | -218,843.67 | 2,224,753.73 | -1,866,708.48 | -130,644.64 | -444,276.33 | -334,613.51 |
| 资产处置收益(元) | -275,265.29 | -500,648.19 | -8,485.44 | -11,512,636.86 | 90,551.61 | 6,122.29 | 93,305.29 |
| 其他收益(元) | 1,217,203.05 | 9,799,413.48 | 1,461,553.25 | 3,743,953.11 | 2,532,844.01 | 5,523,833.27 | 7,438,083.74 |
| 四、营业利润(元) | 28,619,265.48 | 22,502,432.42 | 8,563,725.69 | -6,676,189.46 | 112,733,596.61 | 70,454,993.29 | 24,515,096.15 |
| 加：营业外收入(元) | -18,546.32 | 165,778.83 | 489,484.35 | 37,242.45 | 57,308.28 | -401,807.62 | 23,416,295.60 |
| 减：营业外支出(元) | 350,134.71 | 1,195,178.11 | 169,592.85 | 1,164,984.83 | 865,101.60 | 4,644,350.38 | 1,884,364.16 |
| 五、利润总额(元) | 28,250,584.45 | 21,473,033.14 | 8,883,617.19 | -7,803,931.84 | 111,925,803.29 | 65,408,835.29 | 46,047,027.59 |
| 减：所得税费用(元) | 11,227,648.80 | 10,669,193.83 | 8,012,085.34 | 8,134,578.46 | 26,757,238.30 | 20,955,016.11 | 10,890,200.90 |
| 六、净利润(元) | 17,022,935.65 | 10,803,839.31 | 871,531.85 | -15,938,510.30 | 85,168,564.99 | 44,453,819.18 | 35,156,826.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,022,935.65 | 10,803,839.31 | 871,531.85 | -15,938,510.30 | 85,168,564.99 | 44,453,819.18 | 35,156,826.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,589,711.20 | 8,711,942.50 | 7,894,861.31 | -17,094,450.82 | 85,038,468.65 | 44,669,017.27 | 39,717,856.11 |
| 少数股东损益(元) | -566,775.55 | 2,091,896.81 | -7,023,329.46 | 1,155,940.52 | 130,096.34 | -215,198.09 | -4,561,029.42 |
| 扣除非经常性损益后的净利润(元) | 17,448,026.94 | 4,787,244.10 | 5,490,096.69 | -5,609,111.50 | 81,166,734.46 | 47,403,074.25 | 11,259,050.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.01 | 0.01 | -0.02 | 0.12 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.03 | 0.01 | 0.01 | -0.02 | 0.12 | 0.04 | 0.07 |
| 九、综合收益总额(元) | 17,022,935.65 | 10,803,839.31 | 871,531.85 | -15,938,510.30 | 85,168,564.99 | 44,453,819.18 | 35,156,826.69 |
| 归属于母公司所有者的综合收益总额(元) | 17,589,711.20 | 8,711,942.50 | 7,894,861.31 | -17,094,450.82 | 85,038,468.65 | 44,669,017.27 | 39,717,856.11 |
| 归属于少数股东的综合收益总额(元) | -566,775.55 | 2,091,896.81 | -7,023,329.46 | 1,155,940.52 | 130,096.34 | -215,198.09 | -4,561,029.42 |
| 公告日期 | 2022-10-29 | 2022-08-13 | 2022-04-30 | 2022-04-30 | 2021-10-16 | 2021-08-28 | 2021-04-21 |
| 审计意见(境内) | 标准无保留意见 |
