| 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) | 394,675,625.98 | 614,408,605.53 | 593,596,480.44 | 640,984,418.85 | 353,731,783.25 | 838,436,775.17 | 785,536,296.64 | 685,329,059.68 | 335,602,964.34 |
| 营业收入(元) | 394,675,625.98 | 614,408,605.53 | 593,596,480.44 | 640,984,418.85 | 353,731,783.25 | 838,436,775.17 | 785,536,296.64 | 685,329,059.68 | 335,602,964.34 |
| 二、营业总成本(元) | 380,580,029.01 | 563,599,624.45 | 555,849,862.91 | 628,892,513.10 | 357,326,507.24 | 844,836,786.56 | 702,243,830.82 | 608,707,440.58 | 298,867,295.36 |
| 营业成本(元) | 286,869,343.41 | 442,872,817.19 | 440,671,337.58 | 507,737,703.44 | 272,581,698.76 | 697,432,778.88 | 569,422,332.05 | 498,010,115.06 | 233,303,234.44 |
| 研发费用(元) | 17,551,272.30 | 15,682,275.71 | 19,242,816.55 | 21,441,389.56 | 12,252,497.54 | 17,570,295.78 | 12,304,759.49 | 17,239,592.80 | 11,277,576.77 |
| 营业税金及附加(元) | 5,344,185.27 | 8,714,198.22 | 5,352,034.88 | 5,875,174.67 | 3,250,743.56 | 6,212,381.99 | 6,444,995.76 | 4,699,504.10 | 2,578,926.20 |
| 销售费用(元) | 48,475,052.89 | 56,887,399.00 | 67,334,236.79 | 74,110,885.01 | 48,042,445.47 | 95,028,026.29 | 96,690,921.94 | 65,446,111.23 | 32,952,586.50 |
| 管理费用(元) | 21,842,314.52 | 31,595,777.67 | 24,651,381.99 | 22,916,928.60 | 24,719,093.11 | 35,276,212.95 | 25,425,409.07 | 27,602,256.31 | 21,091,211.51 |
| 财务费用(元) | 497,860.62 | 7,847,156.66 | -1,401,944.88 | -3,189,568.18 | -3,519,971.20 | -6,682,909.33 | -8,044,587.49 | -4,290,138.92 | -2,336,240.06 |
| 其中：利息费用(元) | - | 3,470,498.20 | 6,036,340.98 | - | - | 2,331,970.64 | 273,520.85 | - | - |
| 其中：利息收入(元) | - | -4,250,790.36 | 7,150,039.16 | - | - | 9,273,511.86 | 8,522,236.73 | - | - |
| 资产减值损失(元) | 786,027.77 | -12,456,199.00 | -747,565.35 | -328,845.42 | -91,760.29 | -7,028,964.76 | -580,306.60 | -1,261,934.32 | 17,075.49 |
| 信用减值损失(元) | -1,881,230.27 | -123,427,033.92 | -16,476,531.27 | -11,533,112.66 | -9,134,391.60 | -3,681,003.58 | -715,339.48 | -18,367,344.36 | 1,749,515.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,646,746.86 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,821,569.73 | 2,265,655.32 | -746,737.52 | -1,951,134.51 | -94,017.12 | -1,605,194.64 | -40,966.96 | 93,447.62 | -229,945.67 |
| 资产处置收益(元) | - | -25,375.12 | 119,286.78 | -128,157.51 | 249,246.74 | 1,220,821.76 | -494,430.57 | -159,683.84 | 16,779.56 |
| 其他收益(元) | 1,584,870.55 | 3,386,774.45 | 5,291,138.12 | 3,055,159.83 | 2,989,253.35 | 4,853,419.28 | 1,895,555.94 | 3,764,031.30 | 1,888,820.68 |
| 四、营业利润(元) | 20,053,581.61 | -74,906,264.10 | 25,186,208.29 | 1,205,815.48 | -9,676,392.91 | -12,640,933.33 | 83,356,978.15 | 60,690,135.50 | 40,177,914.24 |
| 加：营业外收入(元) | 29,659.01 | 8,920,958.69 | 121,564.52 | 639,788.39 | 327,489.61 | 4,229,517.44 | 485,480.31 | 739,841.95 | 232,761.24 |
| 减：营业外支出(元) | 775,832.59 | 1,242,176.89 | 1,323,613.03 | 789,925.40 | 308,683.77 | 268,072.53 | -196,065.95 | 1,216,544.69 | 20,842.37 |
| 五、利润总额(元) | 19,307,408.03 | -67,227,482.30 | 23,984,159.78 | 1,055,678.47 | -9,657,587.07 | -8,679,488.42 | 84,038,524.41 | 60,213,432.76 | 40,389,833.11 |
| 减：所得税费用(元) | 4,486,647.30 | -7,079,700.65 | 764,913.24 | 7,442,673.79 | -2,304,350.17 | 2,234,962.28 | 13,095,671.21 | 13,051,383.35 | 10,276,005.10 |
| 六、净利润(元) | 14,820,760.73 | -60,147,781.65 | 23,219,246.54 | -6,386,995.32 | -7,353,236.90 | -10,914,450.70 | 70,942,853.20 | 47,162,049.41 | 30,113,828.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,820,760.73 | -60,147,781.65 | 23,219,246.54 | -6,386,995.32 | -7,353,236.90 | -10,914,450.70 | - | - | 30,113,828.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,410,030.60 | -54,472,605.90 | 24,082,893.64 | -5,766,546.17 | -6,828,849.79 | -10,822,722.92 | 70,900,669.67 | 47,337,827.77 | 30,105,877.54 |
| 少数股东损益(元) | -589,269.87 | -5,675,175.75 | -863,647.10 | -620,449.15 | -524,387.11 | -91,727.78 | 42,183.53 | -175,778.36 | 7,950.47 |
| 扣除非经常性损益后的净利润(元) | 10,648,322.27 | -70,646,905.27 | 19,720,842.48 | -7,946,692.84 | -9,635,848.75 | -16,224,170.63 | 68,988,558.15 | 44,538,554.83 | 28,449,398.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | -0.13 | 0.06 | -0.01 | -0.02 | -0.03 | 0.16 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | -0.13 | 0.06 | -0.01 | -0.02 | -0.03 | 0.16 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 22.26 | 42,972.90 | -1,289.55 | -18,747.97 | -7,201.24 | -36,809.93 | -18,561.41 | - | - |
| 归属于母公司股东的其他综合收益(元) | 22.26 | 42,972.90 | -1,289.55 | -18,747.97 | -7,201.24 | - | - | - | - |
| 九、综合收益总额(元) | 14,820,782.99 | -60,104,808.75 | 23,217,956.99 | -6,405,743.29 | -7,360,438.14 | -10,951,260.63 | 70,924,291.79 | 47,162,771.33 | 30,113,828.01 |
| 归属于母公司所有者的综合收益总额(元) | 15,410,052.86 | -54,429,633.00 | 24,081,604.09 | -5,785,294.14 | -6,836,051.03 | -10,859,532.85 | 70,882,108.26 | 47,338,549.69 | 30,105,877.54 |
| 归属于少数股东的综合收益总额(元) | -589,269.87 | -5,675,175.75 | -863,647.10 | -620,449.15 | -524,387.11 | -91,727.78 | 42,183.53 | -175,778.36 | 7,950.47 |
| 公告日期 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-29 | 2022-04-22 | 2021-10-26 | 2021-08-18 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
