| 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) | 302,662,180.72 | 317,142,856.22 | 358,396,552.04 | 340,089,028.90 | 332,884,153.03 | 425,766,572.99 | 371,045,571.12 |
| 营业收入(元) | 302,662,180.72 | 317,142,856.22 | 358,396,552.04 | 340,089,028.90 | 332,884,153.03 | 425,766,572.99 | 371,045,571.12 |
| 二、营业总成本(元) | 304,150,511.00 | 322,934,979.79 | 357,263,823.44 | 343,858,684.44 | 347,511,602.76 | 416,801,007.93 | 338,640,990.07 |
| 营业成本(元) | 248,548,200.40 | 294,020,202.87 | 329,296,846.47 | 352,548,489.20 | 283,020,204.62 | 399,587,907.35 | 295,620,344.87 |
| 研发费用(元) | 4,855,542.54 | 3,322,561.06 | 3,421,047.62 | 4,444,974.52 | 4,089,083.51 | 4,666,705.70 | 1,954,318.91 |
| 营业税金及附加(元) | 2,291,729.38 | 1,734,645.18 | 1,788,198.17 | 1,738,231.63 | 1,607,303.69 | 1,511,487.20 | 1,970,810.33 |
| 销售费用(元) | 24,077,760.46 | 2,737,395.35 | 1,410,404.85 | -25,600,739.53 | 28,881,532.21 | -8,924,897.48 | 12,888,509.14 |
| 管理费用(元) | 18,126,692.14 | 18,508,850.46 | 14,722,365.62 | 9,139,473.29 | 22,611,107.36 | 19,266,542.19 | 15,738,893.21 |
| 财务费用(元) | 6,250,586.08 | 2,611,324.87 | 6,624,960.71 | 1,588,255.33 | 7,302,371.37 | 693,262.97 | 10,468,113.61 |
| 其中：利息费用(元) | 5,811,104.90 | 6,393,178.92 | 5,921,993.62 | 3,355,765.44 | 9,978,569.55 | 4,675,749.37 | 10,006,133.10 |
| 其中：利息收入(元) | -859,140.85 | 139,027.89 | 210,946.71 | 3,410,167.03 | -1,540,808.22 | 351,486.92 | 261,188.44 |
| 信用减值损失(元) | 4,268,204.05 | -2,992,112.81 | 588,902.98 | 116,073.11 | 3,857,693.90 | -1,879,029.52 | 772,545.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -10,336.44 | -44,728.76 | 70,569.86 | - | - | - | - |
| 加：投资收益(元) | 94,356.17 | 147,564.39 | 78,493.16 | 4,802,714.09 | - | - | - |
| 资产处置收益(元) | - | 15,964.87 | 8,538.69 | -55,967.05 | 759,270.60 | -93,503.48 | -36,570.81 |
| 其他收益(元) | 376,785.97 | 602,532.93 | 775,726.05 | 2,019,816.73 | 933,326.40 | 764,277.45 | 370,930.89 |
| 四、营业利润(元) | 3,240,679.47 | -7,405,383.46 | 2,654,959.34 | -136,231,805.85 | -13,778,687.11 | 7,784,332.75 | 33,511,486.84 |
| 加：营业外收入(元) | 11,974.64 | 14,577.57 | 82.52 | 1,759.03 | 986.84 | 2,759.53 | 1,350.00 |
| 减：营业外支出(元) | 205,293.27 | 37,693.45 | 45,615.13 | 10,950.02 | 1,997.23 | 641,749.00 | 177,763.20 |
| 五、利润总额(元) | 3,047,360.84 | -7,428,499.34 | 2,609,426.73 | -136,240,996.84 | -13,779,697.50 | 7,145,343.28 | 33,335,073.64 |
| 减：所得税费用(元) | 472,333.94 | -108,364.23 | -43,923.51 | 1,024,539.79 | -2,135,896.97 | 1,787,729.75 | 6,217,857.06 |
| 六、净利润(元) | 2,575,026.90 | -7,320,135.11 | 2,653,350.24 | -137,265,536.63 | -11,643,800.53 | 5,357,613.53 | 27,117,216.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,575,026.90 | -7,320,135.11 | 2,653,350.24 | -137,265,536.63 | -11,643,800.53 | 5,357,613.53 | 27,117,216.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,007,509.60 | -4,229,014.39 | 452,777.09 | -109,203,787.80 | -8,992,327.83 | 8,957,166.44 | 28,669,198.25 |
| 少数股东损益(元) | -2,432,482.70 | -3,091,120.72 | 2,200,573.15 | -28,061,748.83 | -2,651,472.70 | -3,599,552.91 | -1,551,981.67 |
| 扣除非经常性损益后的净利润(元) | 4,811,735.74 | -4,623,363.90 | -313,286.87 | -194,355,948.91 | -10,661,454.90 | 9,047,143.13 | 28,530,982.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | -0.02 | - | -0.50 | -0.04 | 0.04 | 0.13 |
| 二、稀释每股收益(元) | 0.03 | -0.02 | - | -0.50 | -0.04 | 0.04 | 0.13 |
| 九、综合收益总额(元) | 2,575,026.90 | -7,320,135.11 | 2,653,350.24 | -137,265,536.63 | -11,643,800.53 | 5,357,613.53 | 27,117,216.58 |
| 归属于母公司所有者的综合收益总额(元) | 5,007,509.60 | -4,229,014.39 | 452,777.09 | -109,203,787.80 | -8,992,327.83 | 8,957,166.44 | 28,669,198.25 |
| 归属于少数股东的综合收益总额(元) | -2,432,482.70 | -3,091,120.72 | 2,200,573.15 | -28,061,748.83 | -2,651,472.70 | -3,599,552.91 | -1,551,981.67 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |