| 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) | 338,843,461.62 | 281,684,154.21 | 348,977,589.51 | 491,178,548.07 | 280,350,016.75 | 271,107,189.06 | 158,680,694.88 |
| 营业收入(元) | 338,843,461.62 | 281,684,154.21 | 348,977,589.51 | 491,178,548.07 | 280,350,016.75 | 271,107,189.06 | 158,680,694.88 |
| 二、营业总成本(元) | 278,408,224.55 | 235,135,726.13 | 289,432,187.31 | 375,660,752.08 | 244,448,370.87 | 227,730,648.90 | 137,372,061.21 |
| 营业成本(元) | 82,660,415.30 | 77,284,697.97 | 96,310,710.55 | 131,671,257.66 | 78,083,091.80 | 82,952,092.37 | 46,798,282.96 |
| 研发费用(元) | 8,059,227.85 | 5,398,327.59 | 5,014,006.28 | 6,597,171.68 | 8,805,231.21 | 1,436,316.01 | 1,024,157.45 |
| 营业税金及附加(元) | 4,244,062.87 | 2,331,568.95 | 3,500,221.19 | 3,804,718.86 | 3,050,961.06 | 2,344,620.31 | 1,850,889.15 |
| 销售费用(元) | 158,237,494.30 | 133,169,349.11 | 168,023,459.63 | 216,539,260.83 | 141,484,076.85 | 123,291,270.58 | 81,306,937.24 |
| 管理费用(元) | 24,042,151.47 | 19,176,110.89 | 15,643,268.65 | 16,492,994.70 | 11,288,518.80 | 16,758,686.93 | 10,845,670.38 |
| 财务费用(元) | 1,164,872.76 | -2,224,328.38 | 940,521.01 | 555,348.35 | 1,736,491.15 | 947,662.70 | -4,453,875.97 |
| 其中：利息费用(元) | 2,231,702.71 | -678,836.15 | 2,229,709.14 | 3,396,086.60 | 1,434,500.00 | - | - |
| 其中：利息收入(元) | 1,003,842.13 | 1,593,844.60 | 1,283,855.61 | 2,213,735.47 | 1,159,319.86 | 3,141,431.83 | -70.80 |
| 信用减值损失(元) | -1,053,888.07 | 2,530,974.35 | 980,233.71 | -6,816,745.83 | -111,935.79 | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,397,949.90 | 1,558,633.61 | 1,820,314.27 | 2,788,855.94 | 1,039,671.67 | 4,586,945.75 | 2,633,872.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,171,915.78 | 888,896.99 | 1,426,107.60 | 2,872,210.64 | 2,971,191.48 | - | - |
| 资产处置收益(元) | 397,613.16 | - | - | -6,170.14 | -102,432.14 | -1,503.00 | 21,239.62 |
| 其他收益(元) | 2,876,151.86 | 3,826,835.20 | 1,038,669.93 | 1,052,851.24 | 6,578,211.66 | 1,093,877.70 | 381,480.00 |
| 四、营业利润(元) | 66,053,063.92 | 54,416,212.10 | 63,384,620.11 | 112,355,641.57 | 43,305,161.28 | 45,542,987.05 | 24,345,225.45 |
| 加：营业外收入(元) | 182,484.65 | 8,000.04 | -3,907.30 | 881,047.52 | 134,811.02 | 28,409.75 | 8.98 |
| 减：营业外支出(元) | 1,221,279.04 | 648,351.38 | 8,997.55 | 3,854,761.79 | 113,491.08 | - | 65,959.58 |
| 五、利润总额(元) | 65,014,269.53 | 53,775,860.76 | 63,371,715.26 | 109,381,927.30 | 43,326,481.22 | 45,571,396.80 | 24,279,274.85 |
| 减：所得税费用(元) | 7,727,767.46 | 6,978,495.55 | 9,975,465.56 | 12,841,791.40 | 7,380,657.81 | 6,098,873.47 | 4,299,290.59 |
| 六、净利润(元) | 57,286,502.07 | 46,797,365.21 | 53,396,249.70 | 96,540,135.90 | 35,945,823.41 | 39,472,523.33 | 19,979,984.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,286,502.07 | 46,797,365.21 | 53,396,249.70 | 98,503,605.43 | 35,945,823.41 | 39,472,523.33 | 19,979,984.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,019,954.18 | 46,013,342.25 | 54,932,724.23 | 97,644,286.78 | 39,648,056.50 | 40,262,249.83 | 23,729,640.91 |
| 少数股东损益(元) | 266,547.89 | 784,022.96 | -1,536,474.53 | -1,104,150.88 | -3,702,233.09 | -789,726.50 | -3,749,656.65 |
| 扣除非经常性损益后的净利润(元) | 56,475,329.70 | 42,945,787.75 | 53,717,412.93 | 99,405,484.35 | 34,150,910.59 | 39,930,939.71 | 21,148,537.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.13 | 0.24 | 0.09 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.13 | 0.24 | 0.09 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 57,286,502.07 | 46,797,365.21 | 53,396,249.70 | 96,540,135.90 | 35,945,823.41 | 39,472,523.33 | 19,979,984.26 |
| 归属于母公司所有者的综合收益总额(元) | 57,019,954.18 | 46,013,342.25 | 54,932,724.23 | 97,644,286.78 | 39,648,056.50 | 40,262,249.83 | 23,729,640.91 |
| 归属于少数股东的综合收益总额(元) | 266,547.89 | 784,022.96 | -1,536,474.53 | -1,104,150.88 | -3,702,233.09 | -789,726.50 | -3,749,656.65 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 |