| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 341,395,501.72 | 531,931,203.95 | 414,782,362.58 | 317,282,618.14 | 280,467,140.16 | 270,116,576.67 | 227,814,442.44 |
| 营业收入(元) | 341,395,501.72 | 531,931,203.95 | 414,782,362.58 | 317,282,618.14 | 280,467,140.16 | 270,116,576.67 | 227,814,442.44 |
| 二、营业总成本(元) | 331,548,025.53 | 472,390,391.09 | 348,525,620.93 | 265,568,081.73 | 239,113,348.53 | 242,102,507.88 | 191,297,126.58 |
| 营业成本(元) | 241,662,286.58 | 364,307,688.93 | 278,403,860.90 | 209,678,772.95 | 187,402,126.99 | 178,379,423.10 | 151,688,356.54 |
| 研发费用(元) | 37,634,797.41 | 43,023,882.92 | 32,642,084.53 | 26,190,686.44 | 19,991,602.89 | 29,724,133.03 | 17,651,660.92 |
| 营业税金及附加(元) | 2,401,519.13 | 2,688,953.15 | 1,576,586.65 | 1,220,183.84 | 1,206,924.62 | 1,342,217.59 | 892,764.80 |
| 销售费用(元) | 10,034,917.20 | 15,467,087.91 | 4,946,265.25 | 4,114,020.99 | 4,273,448.24 | 5,528,396.13 | 3,720,071.47 |
| 管理费用(元) | 33,655,666.23 | 30,748,886.36 | 34,060,273.22 | 26,538,678.03 | 19,999,415.18 | 21,304,632.16 | 15,802,919.26 |
| 财务费用(元) | 6,158,838.98 | 16,153,891.82 | -3,103,449.62 | -2,174,260.52 | 6,239,830.61 | 5,823,705.87 | 1,541,353.59 |
| 其中：利息费用(元) | 6,381,432.61 | 12,879,572.06 | 9,330,033.44 | 6,064,472.56 | 4,807,445.18 | - | 2,186,767.22 |
| 其中：利息收入(元) | 5,640,703.02 | 4,237,006.92 | 1,017,675.28 | 927,136.55 | 878,173.57 | - | 766,137.22 |
| 资产减值损失(元) | -5,288,971.46 | -1,350,494.67 | -7,897,615.97 | -1,768,792.45 | -4,776,945.28 | -3,711,751.16 | -1,088,454.37 |
| 信用减值损失(元) | -610,038.02 | -2,964,156.04 | -5,091,860.39 | -4,629,100.32 | -2,985,264.78 | -1,322,705.50 | -2,044,045.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,726,653.86 | 2,720,737.45 | - | - | - | - | - |
| 加：投资收益(元) | 9,989,997.90 | 5,228,282.60 | 3,312,968.39 | 3,156,480.99 | -46,222.75 | -294,563.90 | -1,916,006.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 853,283.11 | 2,133,605.76 | 3,064,050.58 | 3,140,889.21 | -46,222.75 | - | -1,916,006.62 |
| 资产处置收益(元) | 51,842.48 | - | 765.00 | - | 333,771.76 | -74,930.78 | - |
| 其他收益(元) | 21,295,576.27 | 26,223,539.71 | 14,613,175.64 | 18,885,516.38 | 11,397,987.47 | 21,779,160.29 | 9,573,212.93 |
| 四、营业利润(元) | 38,012,537.22 | 89,398,721.91 | 71,194,174.32 | 67,393,736.90 | 45,277,118.05 | 44,389,277.74 | 41,042,022.25 |
| 加：营业外收入(元) | 8,446,079.21 | 25,990.74 | 122,929.50 | 170,859.83 | 210,315.76 | 50,841.47 | 1,000.00 |
| 减：营业外支出(元) | - | 6,360,698.38 | 11,837.38 | 10,084.70 | 46,090.49 | 387,236.60 | 38,284.48 |
| 五、利润总额(元) | 46,458,616.43 | 83,064,014.27 | 71,305,266.44 | 67,554,512.03 | 45,441,343.32 | 44,052,882.61 | 41,004,737.77 |
| 减：所得税费用(元) | 7,836,727.15 | 2,382,348.59 | 15,137,393.00 | 8,579,142.56 | 6,619,431.65 | 4,923,532.51 | 2,465,303.41 |
| 六、净利润(元) | 38,621,889.28 | 80,681,665.68 | 56,167,873.44 | 58,975,369.47 | 38,821,911.67 | 39,129,350.10 | 38,539,434.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,621,889.28 | 80,681,665.68 | 56,167,873.44 | 58,975,369.47 | 38,821,911.67 | - | 38,539,434.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,388,111.47 | 82,347,425.90 | 62,782,235.15 | 59,708,495.22 | 40,800,703.08 | 44,173,876.00 | 38,539,434.36 |
| 少数股东损益(元) | -766,222.18 | -1,665,760.22 | -6,614,361.71 | -733,125.75 | -1,978,791.41 | - | - |
| 扣除非经常性损益后的净利润(元) | 3,638,614.28 | 53,961,355.72 | 50,054,416.69 | 43,529,900.00 | 30,689,100.00 | - | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.41 | 0.40 | 0.38 | 0.26 | 0.28 | 0.25 |
| 二、稀释每股收益(元) | 0.19 | 0.41 | 0.40 | 0.38 | 0.26 | 0.28 | 0.25 |
| 八、其他综合收益(元) | 382,728.67 | -367,066.22 | 391,811.40 | 641,881.43 | -95,498.48 | -434,200.97 | -42,864.45 |
| 归属于母公司股东的其他综合收益(元) | 382,728.67 | -367,066.22 | 391,811.40 | 641,881.43 | -95,498.48 | - | -42,864.45 |
| 九、综合收益总额(元) | 39,004,617.95 | 80,314,599.46 | 56,559,684.84 | 59,617,250.90 | 38,726,413.19 | 38,695,149.13 | 38,496,569.91 |
| 归属于母公司所有者的综合收益总额(元) | 39,770,840.14 | 81,980,359.68 | 63,174,046.55 | 60,350,376.65 | 40,705,204.60 | 43,739,675.03 | 38,496,569.91 |
| 归属于少数股东的综合收益总额(元) | -766,222.18 | -1,665,760.22 | -6,614,361.71 | -733,125.75 | -1,978,791.41 | - | - |
| 公告日期 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-09-14 | 2023-04-28 | 2022-04-23 | 2022-10-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
