| 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) | 269,200,543.89 | 285,729,671.01 | 165,105,876.86 | 278,735,938.53 | 216,398,655.98 | 215,399,548.92 | 156,191,778.75 |
| 营业收入(元) | 269,200,543.89 | 285,729,671.01 | 165,105,876.86 | 278,735,938.53 | 216,398,655.98 | 215,399,548.92 | 156,191,778.75 |
| 二、营业总成本(元) | 201,495,402.28 | 212,798,850.93 | 134,552,802.26 | 220,975,441.46 | 188,408,869.22 | 190,537,338.59 | 127,527,189.83 |
| 营业成本(元) | 25,739,164.23 | 29,895,483.76 | 17,589,610.28 | 40,682,144.57 | 31,244,897.26 | 32,970,803.24 | 21,259,584.22 |
| 研发费用(元) | 26,932,330.95 | 19,042,999.45 | 21,243,679.40 | 32,069,646.07 | 19,057,617.88 | 18,919,216.75 | 16,729,400.94 |
| 营业税金及附加(元) | 1,604,123.00 | 1,629,264.81 | 1,402,059.51 | 1,485,715.66 | 1,432,655.54 | 1,970,030.24 | 1,610,761.29 |
| 销售费用(元) | 124,950,726.68 | 143,986,047.23 | 75,548,574.10 | 119,667,817.36 | 116,517,138.08 | 115,432,885.87 | 71,535,482.12 |
| 管理费用(元) | 24,014,586.58 | 25,664,199.84 | 20,637,248.45 | 28,814,479.71 | 26,119,401.42 | 27,120,005.21 | 20,670,522.07 |
| 财务费用(元) | -1,745,529.16 | -7,419,144.16 | -1,868,369.48 | -1,744,361.91 | -5,962,840.96 | -5,875,602.72 | -4,278,560.81 |
| 其中：利息费用(元) | 613,595.09 | 318,156.46 | 297,322.60 | 298,841.17 | 169,202.83 | 187,294.17 | 208,726.16 |
| 其中：利息收入(元) | 3,141,999.25 | 3,628,665.05 | 3,244,584.95 | 3,920,765.23 | 4,801,025.75 | 5,230,229.16 | 4,563,395.34 |
| 信用减值损失(元) | -2,008,335.45 | -1,468,759.34 | 1,388,593.79 | -3,142,506.22 | 492,293.12 | -1,552,298.80 | 2,020,729.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 96,752.66 | -2,259,884.43 | 522,452.05 | -6,702,198.99 | - | - | 653,821.92 |
| 加：投资收益(元) | 619,778.73 | 8,782,759.55 | 1,380,755.26 | -29,349,355.38 | -903,578.79 | 7,685,771.37 | 21,490,041.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -888,321.56 | -664,744.77 | -343,202.04 | -29,688,036.28 | -903,578.79 | -335,588.33 | 21,457,690.33 |
| 其他收益(元) | 1,473,982.06 | 6,820,379.62 | 1,988,080.37 | 1,911,701.45 | 2,934.89 | 12,316,768.04 | 1,578,927.60 |
| 四、营业利润(元) | 67,887,319.61 | 84,805,315.48 | 35,832,956.07 | 15,923,122.85 | 27,714,052.42 | 42,658,629.02 | 54,408,108.46 |
| 加：营业外收入(元) | 200,177.78 | 7,195.52 | 50,185.37 | 902.87 | 501,308.53 | 2,310.99 | 2,097.24 |
| 减：营业外支出(元) | 202,901.86 | 3,538.32 | 802,239.84 | 255,260.48 | 400,000.00 | 176,304.07 | 61,992.61 |
| 五、利润总额(元) | 67,884,595.53 | 84,808,972.68 | 35,080,901.60 | 15,668,765.24 | 27,815,360.95 | 42,484,635.94 | 54,348,213.09 |
| 减：所得税费用(元) | 8,419,534.20 | 11,299,507.05 | 5,216,505.74 | 6,298,657.43 | 3,101,847.45 | 3,113,649.96 | 3,907,909.27 |
| 六、净利润(元) | 59,465,061.33 | 73,509,465.63 | 29,864,395.86 | 9,370,107.81 | 24,713,513.50 | 39,370,985.98 | 50,440,303.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 59,465,061.33 | 73,509,465.63 | 29,864,395.86 | 9,370,107.81 | 24,713,513.50 | 39,370,985.98 | 50,440,303.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 55,744,481.89 | 67,220,319.46 | 25,668,714.68 | -2,179,859.46 | 21,632,131.06 | 35,601,085.07 | 46,436,981.84 |
| 少数股东损益(元) | 3,720,579.44 | 6,289,146.17 | 4,195,681.18 | 11,549,967.27 | 3,081,382.44 | 3,769,900.91 | 4,003,321.98 |
| 扣除非经常性损益后的净利润(元) | 53,167,448.94 | 62,123,992.45 | 22,709,397.16 | 33,143,130.28 | 21,574,420.93 | 27,470,652.18 | 6,884,680.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.43 | 0.16 | -0.01 | 0.14 | 0.22 | 0.30 |
| 二、稀释每股收益(元) | 0.36 | 0.43 | 0.16 | -0.01 | 0.14 | 0.22 | 0.30 |
| 八、其他综合收益(元) | -49,600,459.92 | 13,988,313.53 | 81,339,307.08 | 32,888,570.64 | -16,270,690.46 | -22,164,914.38 | -19,144,953.13 |
| 归属于母公司股东的其他综合收益(元) | -49,600,459.92 | 13,988,313.53 | 81,339,307.08 | 32,888,570.64 | -16,270,690.46 | -22,164,914.38 | -19,144,953.13 |
| 九、综合收益总额(元) | 9,864,601.41 | 87,497,779.16 | 111,203,702.94 | 42,258,678.45 | 8,442,823.04 | 17,206,071.60 | 31,295,350.69 |
| 归属于母公司所有者的综合收益总额(元) | 6,144,021.97 | 81,208,632.99 | 107,008,021.76 | 30,708,711.18 | 5,361,440.60 | 13,436,170.69 | 27,292,028.71 |
| 归属于少数股东的综合收益总额(元) | 3,720,579.44 | 6,289,146.17 | 4,195,681.18 | 11,549,967.27 | 3,081,382.44 | 3,769,900.91 | 4,003,321.98 |
| 公告日期 | 2023-10-28 | 2023-08-01 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-02 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |