| 2023年三季报 | 2022年年报 | 2022年三季报 | 2021年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 一、营业总收入(元) | 412,502,666.27 | 573,557,478.60 | 469,307,803.80 | 573,378,821.68 |
| 营业收入(元) | 412,502,666.27 | 573,557,478.60 | 469,307,803.80 | 573,378,821.68 |
| 二、营业总成本(元) | 362,358,784.48 | 492,535,915.41 | 410,262,455.66 | 499,273,316.94 |
| 营业成本(元) | 318,991,301.67 | 446,162,501.78 | 376,780,438.70 | 431,555,290.36 |
| 研发费用(元) | 3,505,848.63 | 3,660,907.70 | 2,776,661.98 | 791,617.08 |
| 营业税金及附加(元) | 4,489,299.55 | 5,594,410.46 | 3,416,413.82 | 6,104,121.81 |
| 销售费用(元) | 5,425,726.64 | 7,636,186.12 | 5,335,205.59 | 10,045,891.70 |
| 管理费用(元) | 31,921,082.20 | 39,919,580.38 | 29,249,731.68 | 48,386,446.50 |
| 财务费用(元) | -1,974,474.21 | -10,437,671.03 | -7,295,996.11 | 2,389,949.49 |
| 其中：利息费用(元) | 2,645,136.73 | 1,430,672.31 | 2,645,139.73 | 284,859.37 |
| 其中：利息收入(元) | 1,414,460.27 | 3,168,162.55 | 1,414,463.27 | 1,796,807.24 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 4,544,476.51 | -19,613,424.60 | -28,766,581.52 | 12,567,510.67 |
| 加：投资收益(元) | -3,509,168.40 | 404,923.92 | 7,249,450.92 | 12,929,770.01 |
| 资产处置收益(元) | 56,295.31 | 91,052.19 | 67,131.04 | 187,584.72 |
| 资产减值损失(元) | 826,115.70 | -929,856.56 | - | -3,255,566.54 |
| 信用减值损失(元) | -1,535,136.67 | -979,412.86 | - | -146,442.57 |
| 其他收益(元) | 262,612.32 | 20,100,368.09 | 18,420,240.19 | 38,631,248.59 |
| 四、营业利润(元) | 50,789,076.56 | 80,095,213.37 | 56,015,588.77 | 135,019,609.62 |
| 加：营业外收入(元) | 4,218,749.67 | 404,364.80 | - | 93,353.45 |
| 减：营业外支出(元) | 458,140.96 | 2,360,114.75 | 2,823,560.04 | 5,805,478.38 |
| 五、利润总额(元) | 54,549,685.27 | 78,139,463.42 | 53,192,028.73 | 129,307,484.69 |
| 减：所得税费用(元) | 13,481,082.77 | 15,320,545.43 | 15,221,694.89 | 29,392,712.08 |
| 六、净利润(元) | 41,068,602.50 | 62,818,917.99 | 37,970,333.84 | 99,914,772.61 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 41,068,602.50 | 62,818,917.99 | 37,970,333.84 | 99,914,772.61 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 41,084,087.43 | 62,818,067.17 | 37,981,114.57 | 99,907,836.64 |
| 少数股东损益(元) | -15,484.92 | 850.82 | -10,780.73 | 6,935.97 |
| 扣除非经常性损益后的净利润(元) | 37,248,081.88 | 58,200,589.60 | - | 53,585,115.81 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.81 | 1.24 | 0.75 | 2.26 |
| 八、其他综合收益(元) | -3,806,124.98 | -946,370.28 | -607,859.65 | -5,215,011.46 |
| 归属于母公司股东的其他综合收益(元) | -3,806,124.98 | -946,370.28 | -607,859.65 | -5,215,011.46 |
| 九、综合收益总额(元) | 37,262,477.52 | 61,872,547.71 | 37,362,474.19 | 94,699,761.15 |
| 归属于母公司所有者的综合收益总额(元) | 37,277,962.45 | 61,871,696.89 | 37,373,254.92 | 94,692,825.18 |
| 归属于少数股东的综合收益总额(元) | -15,484.92 | 850.82 | -10,780.73 | 6,935.97 |
| 公告日期 | 2023-10-30 | 2023-06-29 | 2023-10-30 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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