| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 372,041,050.45 | 361,837,029.65 | 381,236,497.50 | 369,780,631.16 | 342,541,673.81 | 350,981,653.51 | 304,933,193.04 | 286,604,461.92 | 263,321,283.26 |
| 营业收入(元) | 372,041,050.45 | 361,837,029.65 | 381,236,497.50 | 369,780,631.16 | 342,541,673.81 | 350,981,653.51 | 304,933,193.04 | 286,604,461.92 | 263,321,283.26 |
| 二、营业总成本(元) | 331,926,725.54 | 314,415,538.22 | 347,114,010.84 | 338,399,207.97 | 331,408,270.35 | 343,035,904.57 | 258,007,793.08 | 256,664,255.09 | 228,057,314.91 |
| 营业成本(元) | 262,728,885.06 | 241,208,762.12 | 276,054,644.96 | 261,852,768.66 | 256,548,407.88 | 269,432,021.16 | 192,049,661.58 | 187,348,110.95 | 158,026,856.21 |
| 研发费用(元) | 20,248,339.29 | 21,324,272.73 | 15,974,928.31 | 15,726,732.11 | 14,829,414.83 | 11,145,591.41 | 12,476,978.95 | 13,559,095.87 | 15,965,872.63 |
| 营业税金及附加(元) | 435,883.10 | 411,801.42 | 319,206.32 | 561,761.42 | 281,068.62 | 240,914.87 | 288,444.24 | 323,961.84 | 219,666.49 |
| 销售费用(元) | 656,427.49 | -367,218.27 | 1,205,390.36 | 1,070,377.01 | 646,958.14 | 646,232.87 | 1,408,303.81 | 1,138,325.80 | 513,214.45 |
| 管理费用(元) | 13,253,458.25 | 16,541,424.89 | 15,950,859.23 | 18,489,029.24 | 16,324,554.78 | 15,556,382.17 | 15,539,361.67 | 15,825,670.84 | 17,959,909.61 |
| 财务费用(元) | 34,603,732.35 | 35,296,495.33 | 37,608,981.66 | 40,698,539.53 | 42,777,866.10 | 46,014,762.09 | 36,245,042.83 | 38,469,089.79 | 35,371,795.52 |
| 其中：利息费用(元) | 35,319,071.82 | 35,724,574.91 | 39,912,630.89 | 41,760,130.68 | 44,065,350.37 | 47,190,351.82 | 36,957,383.41 | 39,076,240.09 | 36,020,529.40 |
| 其中：利息收入(元) | -1,376,695.05 | 10,426,335.94 | -2,568,389.61 | -1,091,624.43 | -1,341,940.35 | 5,272,460.02 | -729,573.85 | -659,460.58 | -649,530.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 602,630.14 | 405,954.34 | - | 3,790,750.69 | 656,712.32 | - | - | - | - |
| 资产处置收益(元) | -105,861.31 | 67,976.98 | -3,346,313.92 | -2,046,765.30 | -1,458,231.02 | -335,193.39 | 59,778.80 | - | 807,332.12 |
| 其他收益(元) | 5,114,650.87 | 10,640,822.18 | 10,109,641.70 | 3,589,071.96 | 2,796,348.19 | 2,614,723.36 | 1,879,803.18 | 1,594,064.02 | 2,291,391.62 |
| 四、营业利润(元) | 45,725,744.61 | 55,546,516.30 | 40,885,814.44 | 36,714,480.54 | 13,128,232.95 | 13,714,992.80 | 48,864,981.94 | 31,534,270.85 | 38,362,692.09 |
| 加：营业外收入(元) | - | -25,925.87 | -12,087.05 | 785,260.32 | 37,173.25 | 161,259.37 | 490,837.10 | 899,735.86 | 7,901.97 |
| 减：营业外支出(元) | 35,000.54 | 1,062,155.49 | 58,408.25 | - | - | 129,884.00 | 478,787.25 | 25,082.08 | 2,250.24 |
| 五、利润总额(元) | 45,690,744.07 | 54,458,434.94 | 40,815,319.14 | 36,706,296.66 | 13,165,406.20 | 13,746,368.17 | 48,877,031.79 | 32,408,924.63 | 38,368,343.82 |
| 减：所得税费用(元) | 10,611,638.29 | 21,733,523.90 | 8,047,101.16 | 6,307,989.92 | 1,982,301.54 | 11,333,989.58 | 8,203,318.94 | 6,546,007.81 | 7,923,576.47 |
| 六、净利润(元) | 35,079,105.78 | 32,724,911.04 | 32,768,217.98 | 30,398,306.74 | 11,183,104.66 | 2,412,378.59 | 40,673,712.85 | 25,862,916.82 | 30,444,767.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,079,105.78 | 32,724,911.04 | 32,768,217.98 | 30,398,306.74 | 11,183,104.66 | 2,412,378.59 | 40,673,712.85 | 25,862,916.82 | 30,444,767.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,082,728.33 | 40,547,226.06 | 32,762,759.13 | 30,417,922.92 | 11,180,074.14 | 7,259,030.96 | 42,940,765.38 | 28,088,617.64 | 32,715,781.92 |
| 少数股东损益(元) | -3,622.55 | -7,822,315.02 | 5,458.85 | -19,616.18 | 3,030.52 | -4,846,652.37 | -2,267,052.53 | -2,225,700.82 | -2,271,014.57 |
| 扣除非经常性损益后的净利润(元) | 30,403,035.06 | 31,692,897.78 | 26,964,509.30 | 26,404,500.63 | 9,518,543.04 | 1,656,869.78 | 41,329,923.45 | 25,987,633.31 | 30,081,452.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.12 | 0.10 | 0.10 | 0.03 | 0.02 | 0.14 | 0.04 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.12 | 0.10 | 0.10 | 0.03 | 0.02 | 0.14 | 0.04 | 0.14 |
| 九、综合收益总额(元) | 35,079,105.78 | 32,724,911.04 | 32,768,217.98 | 30,398,306.74 | 11,183,104.66 | 2,412,378.59 | 40,673,712.85 | 25,862,916.82 | 30,444,767.35 |
| 归属于母公司所有者的综合收益总额(元) | 35,082,728.33 | 40,547,226.06 | 32,762,759.13 | 30,417,922.92 | 11,180,074.14 | 7,259,030.96 | 42,940,765.38 | 28,088,617.64 | 32,715,781.92 |
| 归属于少数股东的综合收益总额(元) | -3,622.55 | -7,822,315.02 | 5,458.85 | -19,616.18 | 3,030.52 | -4,846,652.37 | -2,267,052.53 | -2,225,700.82 | -2,271,014.57 |
| 公告日期 | 2023-04-28 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 2022-04-30 | 2022-03-18 | 2021-10-29 | 2021-08-21 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
