| 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) | 509,022,107.85 | 436,305,594.84 | 417,684,589.73 | 541,180,598.27 | 442,427,945.92 | 500,252,088.97 | 489,420,512.73 |
| 营业收入(元) | 509,022,107.85 | 436,305,594.84 | 417,684,589.73 | 541,180,598.27 | 442,427,945.92 | 500,252,088.97 | 489,420,512.73 |
| 二、营业总成本(元) | 465,786,992.34 | 386,719,702.97 | 393,055,408.16 | 498,655,836.26 | 412,270,277.25 | 430,176,113.58 | 410,292,082.34 |
| 营业成本(元) | 391,658,282.66 | 332,676,745.40 | 323,160,661.80 | 435,753,270.62 | 344,764,841.44 | 380,146,364.52 | 357,739,974.74 |
| 研发费用(元) | 28,837,746.12 | 26,873,021.56 | 29,040,529.72 | 29,951,542.38 | 29,489,654.25 | 21,962,264.53 | 23,459,297.17 |
| 营业税金及附加(元) | 3,135,319.48 | 2,100,889.20 | 1,667,209.43 | 2,522,373.56 | 2,059,136.45 | 1,718,921.18 | 2,004,830.69 |
| 销售费用(元) | 8,091,042.66 | 2,380,247.12 | 8,802,000.28 | 8,127,710.12 | 8,080,236.09 | 5,292,303.55 | 6,895,849.67 |
| 管理费用(元) | 31,996,491.69 | 23,874,673.70 | 29,448,038.06 | 21,813,165.50 | 27,191,274.54 | 19,501,260.51 | 20,593,752.44 |
| 财务费用(元) | 2,068,109.73 | -1,185,874.01 | 936,968.87 | 487,774.08 | 685,134.48 | 1,554,999.29 | -401,622.37 |
| 其中：利息费用(元) | 1,648,962.56 | 1,143,589.70 | 1,219,521.94 | 1,710,238.16 | 1,216,062.99 | 703,649.90 | 582,448.90 |
| 其中：利息收入(元) | -529,574.60 | -993,301.12 | 368,488.31 | 524,965.15 | 1,367,902.54 | -680,452.42 | 254,678.68 |
| 资产减值损失(元) | -9,477,175.41 | -5,084,922.28 | -21,830,323.15 | 4,266,500.12 | -3,380,104.74 | -26,745,325.80 | -7,916,467.13 |
| 信用减值损失(元) | -847,593.81 | 1,306,603.91 | 3,584,171.90 | -4,970,149.29 | 2,788,080.04 | -1,320,337.43 | -382,693.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | -434,617.83 | - | - |
| 加：投资收益(元) | 669,712.39 | 498,576.60 | 1,044,418.19 | -128,102.88 | 4,965,392.93 | -283,878.82 | 461,567.64 |
| 资产处置收益(元) | 1,260,076.47 | 56,201.50 | 238,503.61 | 1,244,792.88 | 221,238.94 | - | - |
| 其他收益(元) | 2,582,145.00 | 147,207.56 | 21,471,203.01 | 2,168,365.41 | 4,329,724.19 | 3,827,641.20 | 182,344.44 |
| 四、营业利润(元) | 37,422,280.15 | 46,509,559.16 | 29,137,155.13 | 44,915,933.44 | 38,647,382.20 | 46,180,633.12 | 71,473,181.75 |
| 加：营业外收入(元) | 461,117.84 | 694,024.53 | 393,647.44 | - | 13,510.35 | 81,143.57 | 50,970.85 |
| 减：营业外支出(元) | 170,731.90 | 77,438.11 | 846,288.51 | 5,147.89 | 109,931.11 | 454,864.85 | 2,252,237.82 |
| 五、利润总额(元) | 37,712,666.09 | 47,126,145.58 | 28,684,514.06 | 44,910,785.55 | 38,550,961.44 | 45,806,911.84 | 69,271,914.78 |
| 减：所得税费用(元) | 23,549.12 | 1,412,481.72 | 5,222,928.31 | 1,775,782.92 | -5,973,406.61 | 6,688,130.58 | 12,098,109.59 |
| 六、净利润(元) | 37,689,116.97 | 45,713,663.86 | 23,461,585.75 | 43,135,002.63 | 44,524,368.05 | 39,118,781.26 | 57,173,805.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,689,116.97 | 45,713,663.86 | 23,461,585.75 | 43,135,002.63 | 44,524,368.05 | 39,118,781.26 | 57,173,805.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,871,417.35 | 44,194,868.77 | 22,224,185.57 | 42,324,628.52 | 42,977,256.61 | 37,720,599.24 | 55,498,406.55 |
| 少数股东损益(元) | 817,699.62 | 1,518,795.09 | 1,237,400.18 | 810,374.11 | 1,547,111.44 | 1,398,182.02 | 1,675,398.64 |
| 扣除非经常性损益后的净利润(元) | 28,468,967.97 | 42,723,827.04 | 3,266,423.85 | 40,133,335.93 | 35,343,320.02 | 34,503,274.35 | 56,822,204.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.27 | 0.14 | 0.27 | 0.27 | 0.24 | 0.34 |
| 二、稀释每股收益(元) | 0.23 | 0.27 | 0.14 | 0.27 | 0.27 | 0.24 | 0.34 |
| 八、其他综合收益(元) | -829,790.73 | -447,694.62 | 1,888,615.19 | -466,664.87 | -83,432.33 | 714,245.57 | -217,578.79 |
| 归属于母公司股东的其他综合收益(元) | -829,790.73 | -447,694.62 | 1,888,615.19 | -466,664.87 | -83,432.33 | 714,245.57 | -217,578.79 |
| 九、综合收益总额(元) | 36,859,326.24 | 45,265,969.24 | 25,350,200.94 | 42,668,337.76 | 44,440,935.72 | 39,833,026.83 | 56,956,226.40 |
| 归属于母公司所有者的综合收益总额(元) | 36,041,626.62 | 43,747,174.15 | 24,112,800.76 | 41,857,963.65 | 42,893,824.28 | 38,434,844.81 | 55,280,827.76 |
| 归属于少数股东的综合收益总额(元) | 817,699.62 | 1,518,795.09 | 1,237,400.18 | 810,374.11 | 1,547,111.44 | 1,398,182.02 | 1,675,398.64 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |