| 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) | 212,745,778.77 | 196,726,144.63 | 241,946,886.46 | 166,521,059.94 | 247,002,826.77 | 206,940,550.77 | 198,779,538.30 |
| 营业收入(元) | 212,745,778.77 | 196,726,144.63 | 241,946,886.46 | 166,521,059.94 | 247,002,826.77 | 206,940,550.77 | 198,779,538.30 |
| 二、营业总成本(元) | 185,292,785.43 | 171,911,135.63 | 220,415,718.32 | 173,144,251.85 | 219,381,734.82 | 178,386,761.24 | 167,058,374.51 |
| 营业成本(元) | 128,665,602.19 | 122,335,340.75 | 174,338,738.69 | 105,241,297.95 | 177,964,248.92 | 137,978,480.89 | 129,934,732.58 |
| 研发费用(元) | 8,951,814.29 | 8,017,358.09 | 7,283,522.39 | 9,780,920.11 | 8,321,009.71 | 8,881,299.47 | 8,940,544.45 |
| 营业税金及附加(元) | 4,208,989.55 | 3,818,898.06 | 1,148,661.12 | 3,633,383.95 | 3,669,951.63 | 3,180,601.44 | 2,497,870.14 |
| 销售费用(元) | 9,332,921.39 | 10,425,308.56 | 9,694,594.63 | 11,109,218.40 | 9,338,250.87 | 8,840,219.15 | 8,047,983.01 |
| 管理费用(元) | 18,543,909.50 | 18,365,078.20 | 15,549,919.18 | 33,668,352.59 | 13,893,177.06 | 14,472,578.44 | 10,147,170.44 |
| 财务费用(元) | 15,589,548.51 | 8,949,151.97 | 12,400,282.31 | 9,711,078.85 | 6,195,096.63 | 5,033,581.85 | 7,490,073.89 |
| 其中：利息费用(元) | 14,524,009.59 | 14,435,025.07 | 12,196,008.03 | 10,845,522.41 | 10,467,536.18 | 6,780,394.82 | 7,767,375.00 |
| 其中：利息收入(元) | 378,554.95 | 123,799.83 | 225,991.82 | 161,258.67 | 426,948.72 | 91,839.56 | 85,309.22 |
| 信用减值损失(元) | 4,381,762.21 | -1,769,328.84 | -6,322,122.11 | 742,362.35 | -1,868,734.83 | -194,565.92 | -1,181,001.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 0.67 | 4,593,115.96 | 16,944.44 | -438,303.57 | 10.22 | - | - |
| 资产处置收益(元) | - | - | - | - | 15,088.02 | 13,087.32 | -7,761.23 |
| 其他收益(元) | 1,115,253.69 | 1,055,301.77 | 1,311,953.74 | 3,861,150.60 | 1,938,377.71 | 3,017,401.70 | 1,679,079.89 |
| 四、营业利润(元) | 32,950,009.91 | 28,724,153.17 | 16,537,944.21 | -2,457,982.53 | 27,705,833.07 | 36,158,740.63 | 32,211,481.09 |
| 加：营业外收入(元) | - | - | - | 1,562,463.65 | - | - | - |
| 减：营业外支出(元) | 1,531.18 | 128,250.92 | 19,157.04 | 49,372.09 | 75,731.84 | 902,111.53 | 97,090.10 |
| 五、利润总额(元) | 32,948,478.73 | 28,595,902.25 | 16,518,787.17 | -944,890.97 | 27,630,381.23 | 35,256,629.10 | 32,114,390.99 |
| 减：所得税费用(元) | 3,802,819.11 | 3,075,099.39 | 1,578,781.63 | -9,362,728.13 | 3,127,885.11 | 3,172,571.41 | 4,021,293.81 |
| 六、净利润(元) | 29,145,659.62 | 25,520,802.86 | 14,940,005.54 | 8,417,837.16 | 24,502,496.12 | 32,084,057.69 | 28,093,097.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,145,659.62 | 25,520,802.86 | 14,940,005.54 | 8,417,837.16 | 24,502,496.12 | 32,084,057.69 | 28,093,097.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,674,587.83 | 23,898,609.58 | 13,484,082.07 | 7,572,314.35 | 23,314,332.59 | 30,409,183.80 | 26,685,223.38 |
| 少数股东损益(元) | 1,471,071.79 | 1,622,193.28 | 1,455,923.47 | 845,522.81 | 1,188,163.53 | 1,674,873.89 | 1,407,873.80 |
| 扣除非经常性损益后的净利润(元) | 26,691,953.82 | 23,051,971.05 | 12,336,874.48 | 2,914,505.28 | 21,665,473.87 | 28,542,949.18 | 25,338,726.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.03 | 0.02 | 0.05 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.03 | 0.02 | 0.05 | 0.07 | 0.06 |
| 八、其他综合收益(元) | -345,852.58 | 8,821,714.43 | -168,067.37 | -13,207,176.88 | 1,002,504.73 | 1,044,497.63 | -101,220.18 |
| 归属于母公司股东的其他综合收益(元) | -230,321.35 | 8,307,298.45 | -94,911.29 | -12,914,501.32 | 534,205.27 | 687,729.70 | -22,337.43 |
| 归属于少数股东的其他综合收益(元) | -115,531.23 | 514,415.98 | -73,156.08 | -292,675.56 | 468,299.46 | 356,767.93 | -78,882.75 |
| 九、综合收益总额(元) | 28,799,807.04 | 34,342,517.29 | 14,771,938.17 | -4,789,339.72 | 25,505,000.85 | 33,128,555.32 | 27,991,877.00 |
| 归属于母公司所有者的综合收益总额(元) | 27,444,266.48 | 32,205,908.03 | 13,389,170.78 | -5,342,186.97 | 23,848,537.86 | 31,096,913.50 | 26,662,885.95 |
| 归属于少数股东的综合收益总额(元) | 1,355,540.56 | 2,136,609.26 | 1,382,767.39 | 552,847.25 | 1,656,462.99 | 2,031,641.82 | 1,328,991.05 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |