| 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) | 181,843,458.97 | 189,111,832.05 | 128,437,289.71 | 126,850,603.62 | 98,966,496.85 | 133,170,520.71 | 74,091,057.34 |
| 营业收入(元) | 181,843,458.97 | 189,111,832.05 | 128,437,289.71 | 126,850,603.62 | 98,966,496.85 | 133,170,520.71 | 74,091,057.34 |
| 二、营业总成本(元) | 167,137,992.89 | 173,849,249.68 | 115,814,298.45 | 172,980,658.92 | 97,150,220.36 | 128,436,911.23 | 86,076,465.33 |
| 营业成本(元) | 139,958,246.57 | 143,857,460.76 | 92,421,700.16 | 144,869,145.48 | 74,736,123.59 | 100,324,745.68 | 58,325,282.98 |
| 研发费用(元) | 8,198,953.81 | 7,460,470.47 | 6,730,288.36 | 10,298,707.30 | 5,363,741.12 | 6,809,254.23 | 7,852,470.28 |
| 营业税金及附加(元) | 953,121.49 | 1,783,718.99 | 1,139,801.20 | 2,678,172.79 | 599,114.41 | 1,533,173.19 | 527,140.27 |
| 销售费用(元) | 6,603,997.58 | 8,939,154.94 | 5,297,578.21 | 8,445,227.86 | 6,005,224.70 | 6,011,355.81 | 7,155,807.90 |
| 管理费用(元) | 12,935,040.23 | 9,791,248.96 | 8,847,973.34 | 10,156,919.51 | 8,799,384.15 | 11,162,267.04 | 10,606,727.86 |
| 财务费用(元) | -1,511,366.79 | 2,017,195.56 | 1,376,957.18 | -3,467,514.02 | 1,646,632.39 | 2,596,115.28 | 1,609,036.04 |
| 其中：利息费用(元) | 2,773,980.62 | 2,904,687.84 | 2,661,166.36 | 2,284,511.27 | 2,719,707.01 | 3,518,406.60 | 2,808,044.57 |
| 其中：利息收入(元) | -4,361,714.77 | -904,641.12 | -1,336,193.61 | 13,039,935.12 | -1,097,315.08 | -949,191.93 | -1,376,464.28 |
| 资产减值损失(元) | -492,549.58 | -696,939.70 | -6,996,768.97 | -13,879,536.70 | -1,837,533.76 | -3,020,657.90 | -2,244,583.94 |
| 信用减值损失(元) | -14,288,865.41 | -1,998,917.18 | 6,719,171.97 | -4,459,998.28 | -682,596.43 | -12,475,165.19 | 6,977,709.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -543,997.72 | 1,348,032.77 | -133,701.08 | 2,785,661.84 | -915,584.18 | -2,222,693.49 | -383,166.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,322,995.76 | 282,827.29 | -1,243,290.12 | 4,050,070.72 | -1,322,527.77 | -2,255,833.22 | -514,078.53 |
| 资产处置收益(元) | - | - | - | 1,802.06 | - | 15,560.46 | -3,228.71 |
| 其他收益(元) | 6,168,617.48 | 1,129,758.80 | 37,332.23 | 4,054,472.03 | 1,837,500.28 | 2,597,914.45 | 120,562.43 |
| 四、营业利润(元) | 36,153,765.31 | 15,044,517.06 | 12,249,025.41 | -57,627,654.35 | 218,062.40 | -10,371,432.19 | -7,518,115.14 |
| 加：营业外收入(元) | 449,133.07 | 970,949.80 | 425,269.09 | 1,325,662.88 | 163,563.38 | 388,882.07 | 1,121,632.52 |
| 减：营业外支出(元) | 17,091.55 | 1,419.57 | 4,065.86 | 91,067.67 | 41,097.81 | 170,714.87 | 32,173.17 |
| 五、利润总额(元) | 36,585,806.83 | 16,014,047.29 | 12,670,228.64 | -56,393,059.14 | 340,527.97 | -10,153,264.99 | -6,428,655.79 |
| 减：所得税费用(元) | 1,776,116.91 | 2,053,472.16 | 1,654,637.32 | 5,412,643.89 | -187,201.38 | -1,255,697.86 | 841,037.26 |
| 六、净利润(元) | 34,809,689.92 | 13,960,575.13 | 11,015,591.32 | -61,805,703.03 | 527,729.35 | -8,897,567.13 | -7,269,693.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,809,689.92 | 13,960,575.13 | 11,015,591.32 | -61,805,703.03 | 527,729.35 | -8,897,567.13 | -7,269,693.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,730,595.41 | 12,688,515.17 | 10,538,960.00 | -60,279,052.40 | 445,735.16 | -9,409,806.49 | -6,984,734.48 |
| 少数股东损益(元) | 79,094.51 | 1,272,059.96 | 476,631.32 | -1,526,650.64 | 81,994.19 | 512,239.36 | -284,958.57 |
| 扣除非经常性损益后的净利润(元) | 2,336,530.15 | 10,877,037.09 | 8,515,865.48 | -64,041,236.19 | -1,316,946.97 | -11,790,132.29 | -8,080,838.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.08 | 0.06 | -0.42 | - | -0.07 | -0.05 |
| 二、稀释每股收益(元) | 0.21 | 0.08 | 0.06 | -0.42 | - | -0.07 | -0.05 |
| 九、综合收益总额(元) | 34,809,689.92 | 13,960,575.13 | 11,015,591.32 | -61,805,703.03 | 527,729.35 | -8,897,567.13 | -7,269,693.05 |
| 归属于母公司所有者的综合收益总额(元) | 34,730,595.41 | 12,688,515.17 | 10,538,960.00 | -60,279,052.40 | 445,735.16 | -9,409,806.49 | -6,984,734.48 |
| 归属于少数股东的综合收益总额(元) | 79,094.51 | 1,272,059.96 | 476,631.32 | -1,526,650.64 | 81,994.19 | 512,239.36 | -284,958.57 |
| 公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |