| 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) | 651,188,951.16 | 566,362,527.07 | 382,884,479.40 | 559,043,804.09 | 512,402,999.25 | 316,794,600.89 | 447,102,175.86 |
| 营业收入(元) | 651,188,951.16 | 566,362,527.07 | 382,884,479.40 | 559,043,804.09 | 512,402,999.25 | 316,794,600.89 | 447,102,175.86 |
| 二、营业总成本(元) | 627,738,779.37 | 545,051,168.26 | 382,711,916.70 | 524,046,492.41 | 488,588,666.79 | 326,398,145.61 | 411,716,667.51 |
| 营业成本(元) | 570,040,800.79 | 486,576,653.33 | 333,824,432.44 | 473,967,793.96 | 440,952,110.18 | 282,218,101.87 | 362,979,368.38 |
| 研发费用(元) | 27,286,280.28 | 25,195,542.33 | 19,960,242.62 | 22,752,454.67 | 23,150,590.66 | 21,924,936.10 | 22,502,529.29 |
| 营业税金及附加(元) | 2,152,933.07 | 3,518,260.93 | 1,652,731.68 | 3,839,161.27 | 2,369,864.53 | 3,178,392.69 | 1,989,103.71 |
| 销售费用(元) | 2,200,746.56 | 2,285,945.65 | 2,396,847.92 | 1,845,876.30 | 2,880,210.91 | 2,089,159.16 | 3,092,522.50 |
| 管理费用(元) | 25,290,257.93 | 26,928,266.64 | 24,281,585.95 | 21,868,161.52 | 20,792,542.49 | 18,919,949.70 | 20,894,465.08 |
| 财务费用(元) | 767,760.74 | 546,499.38 | 596,076.09 | -226,955.31 | -1,556,651.98 | -1,932,393.91 | 258,678.55 |
| 其中：利息费用(元) | 1,398,457.15 | 1,761,407.78 | 1,566,197.02 | 1,050,369.81 | 101,064.13 | 1,578,400.58 | 951,610.41 |
| 其中：利息收入(元) | 596,213.85 | 946,206.08 | 1,044,187.08 | 1,597,995.92 | 1,867,565.28 | 2,834,201.87 | 1,070,054.11 |
| 资产减值损失(元) | 1,841,633.86 | -2,258,113.41 | -13,147,721.56 | -1,120,151.81 | 1,040,901.45 | -4,230,707.54 | -17,174,317.20 |
| 信用减值损失(元) | -2,682,791.26 | -4,068,939.03 | 5,148,989.71 | -3,233,623.56 | -3,183,168.79 | 701,929.27 | 2,156,453.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 6,703,643.74 | 4,962,081.38 | 4,981,423.53 | 10,615,361.37 | 12,691,922.58 | 5,603,684.15 | 14,833,986.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,703,643.74 | 4,962,081.38 | 1,774,317.16 | 9,775,679.58 | 12,691,922.58 | 5,603,684.15 | 14,833,986.69 |
| 资产处置收益(元) | -166,416.53 | 83,802.02 | -330,366.61 | 727.21 | 106,121.43 | -102,583.81 | -441,110.24 |
| 其他收益(元) | 1,530,137.32 | 1,935,877.27 | 2,627,000.37 | 1,425,172.24 | 1,413,771.01 | 1,666,006.00 | 1,348,156.81 |
| 四、营业利润(元) | 30,676,378.92 | 21,966,067.04 | -548,111.86 | 42,684,797.13 | 35,883,880.14 | -5,965,216.65 | 36,108,678.14 |
| 加：营业外收入(元) | 387,532.54 | 1,067,176.86 | 70,708.24 | 264,846.64 | 868,639.73 | 63,437.04 | 502,662.62 |
| 减：营业外支出(元) | 291,590.34 | 291,974.68 | 331,101.62 | 514,421.32 | 397,166.52 | 597,349.19 | 50,738.40 |
| 五、利润总额(元) | 30,772,321.12 | 22,741,269.22 | -808,505.24 | 42,435,222.45 | 36,355,353.35 | -6,499,128.80 | 36,560,602.36 |
| 减：所得税费用(元) | -2,291,975.88 | -857,203.60 | -1,214,103.59 | -570,641.79 | 155,680.05 | -979,729.07 | 734,848.90 |
| 六、净利润(元) | 33,064,297.00 | 23,598,472.82 | 405,598.35 | 43,005,864.24 | 36,199,673.30 | -5,519,399.73 | 35,825,753.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,064,297.00 | 23,598,472.82 | 405,598.35 | 43,005,864.24 | 36,199,673.30 | -5,519,399.73 | 35,825,753.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,064,297.00 | 23,598,472.82 | 405,598.35 | 43,005,864.24 | 36,199,673.30 | -5,519,399.73 | 35,825,753.46 |
| 扣除非经常性损益后的净利润(元) | 31,608,809.01 | 20,819,940.91 | -4,838,786.61 | 41,016,739.21 | 34,163,523.32 | -6,514,831.53 | 34,529,375.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | - | - | 0.09 | 0.08 | -0.02 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | - | - | 0.09 | 0.08 | -0.02 | 0.09 |
| 九、综合收益总额(元) | 33,064,297.00 | 23,598,472.82 | 405,598.35 | 43,005,864.24 | 36,199,673.30 | -5,519,399.73 | 35,825,753.46 |
| 归属于母公司所有者的综合收益总额(元) | 33,064,297.00 | 23,598,472.82 | 405,598.35 | 43,005,864.24 | 36,199,673.30 | -5,519,399.73 | 35,825,753.46 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |