| 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) | 691,303,717.02 | 857,548,474.36 | 658,120,697.60 | 625,069,835.63 | 318,674,708.41 | 381,686,460.47 | 360,568,316.26 |
| 营业收入(元) | 691,303,717.02 | 857,548,474.36 | 658,120,697.60 | 625,069,835.63 | 318,674,708.41 | 381,686,460.47 | 360,568,316.26 |
| 二、营业总成本(元) | 662,792,156.97 | 800,291,612.15 | 624,528,816.25 | 585,412,816.03 | 288,911,366.96 | 320,955,707.22 | 317,813,549.98 |
| 营业成本(元) | 563,255,043.10 | 709,955,869.57 | 557,207,661.75 | 515,832,063.21 | 253,637,007.04 | 292,967,520.20 | 288,224,276.80 |
| 研发费用(元) | 40,019,363.80 | 40,381,795.68 | 16,615,488.31 | 13,496,700.56 | 11,857,232.96 | 14,068,643.43 | 10,405,457.71 |
| 营业税金及附加(元) | 2,188,222.23 | 3,185,143.44 | 2,371,229.50 | 3,202,897.86 | 1,033,086.74 | 1,979,643.43 | 662,132.94 |
| 销售费用(元) | 16,459,881.01 | 16,131,801.58 | 13,156,588.15 | 15,758,435.10 | 13,571,095.45 | 12,308,736.78 | 11,456,561.17 |
| 管理费用(元) | 30,545,639.26 | 27,856,497.22 | 25,029,855.23 | 28,323,695.58 | 11,598,392.55 | 8,980,685.17 | 6,983,853.71 |
| 财务费用(元) | 10,324,007.57 | 2,780,504.66 | 10,147,993.31 | 8,799,023.72 | -2,785,447.78 | -9,349,521.79 | 81,267.65 |
| 其中：利息费用(元) | 3,870,572.23 | 4,532,164.97 | 4,483,930.91 | 6,145,716.36 | - | - | - |
| 其中：利息收入(元) | 414,142.99 | 425,014.75 | 119,576.57 | 1,832,159.16 | - | - | 364,694.23 |
| 资产减值损失(元) | -1,252,400.59 | -1,870,496.70 | -3,314,738.91 | -6,414,945.43 | -754,622.95 | -714,538.54 | -1,314,569.70 |
| 信用减值损失(元) | 12,827,225.06 | -8,616,538.99 | 4,276,972.51 | 5,651,914.14 | 2,439,933.74 | -457,722.09 | 1,381,866.55 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,789,558.30 | 3,889,070.44 | 2,163,930.50 | 516,557.17 | - | 1,592,534.93 | 1,872,838.36 |
| 资产处置收益(元) | 101,800.74 | 287,703.31 | 1,603.85 | 14,499.82 | - | - | 2,538.02 |
| 其他收益(元) | 1,705,217.16 | 3,495,121.53 | 575,045.27 | 2,301,453.43 | 781,142.69 | 1,666,794.46 | 83,011.92 |
| 四、营业利润(元) | 43,682,960.72 | 54,441,721.80 | 37,294,694.57 | 41,726,498.73 | 32,229,794.93 | 62,817,822.01 | 44,780,451.43 |
| 加：营业外收入(元) | 9,880.37 | 6,977.52 | 105,242.49 | 10,357.20 | 0.67 | - | 3,328.99 |
| 减：营业外支出(元) | 2,079,991.93 | 188,570.94 | 354,013.79 | 585,764.02 | 52,891.05 | - | 51,405.91 |
| 五、利润总额(元) | 41,612,849.16 | 54,260,128.38 | 37,045,923.27 | 41,151,091.91 | 32,176,904.55 | 62,817,822.01 | 44,732,374.51 |
| 减：所得税费用(元) | 13,366,072.91 | 2,657,503.63 | 7,194,401.53 | 14,960,345.62 | 1,389,516.26 | 10,393,993.36 | 10,437,946.30 |
| 六、净利润(元) | 28,246,776.25 | 51,602,624.75 | 29,851,521.74 | 26,190,746.29 | 30,787,388.29 | 52,423,828.65 | 34,294,428.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,246,776.25 | 51,602,624.75 | 29,851,521.74 | - | - | - | 34,294,428.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,243,922.48 | 51,605,816.47 | 29,851,267.41 | 26,194,012.48 | 30,787,391.56 | 52,423,828.65 | 34,294,428.21 |
| 少数股东损益(元) | 2,853.77 | -3,191.72 | 254.33 | -3,266.19 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 26,465,310.65 | 46,094,658.63 | 27,983,864.60 | 24,640,871.39 | 30,241,202.33 | 49,979,331.60 | 32,861,694.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.16 | 0.15 | 0.15 | 0.16 | 0.20 | 0.26 |
| 二、稀释每股收益(元) | 0.11 | 0.16 | 0.15 | 0.14 | 0.16 | 0.20 | 0.26 |
| 八、其他综合收益(元) | -1,372,045.80 | 2,829,639.87 | -54,019.88 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,374,508.80 | 2,827,929.05 | -53,485.03 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 2,463.00 | 1,710.82 | -534.85 | - | - | - | - |
| 九、综合收益总额(元) | 26,874,730.44 | 54,432,264.63 | 29,797,501.86 | 27,888,505.66 | - | - | 34,294,428.21 |
| 归属于母公司所有者的综合收益总额(元) | 26,869,413.67 | 54,433,745.53 | 29,797,782.38 | 27,869,045.22 | - | - | - |
| 归属于少数股东的综合收益总额(元) | 5,316.77 | -1,480.90 | -280.52 | 19,460.44 | - | - | - |
| 公告日期 | 2023-10-31 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |