| 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) | 567,080,382.16 | 636,804,041.42 | 493,879,641.13 | 587,028,638.56 |
| 营业收入(元) | 567,080,382.16 | 636,804,041.42 | 493,879,641.13 | 587,028,638.56 |
| 二、营业总成本(元) | 481,617,875.53 | 535,588,001.02 | 412,447,314.65 | 481,019,673.35 |
| 营业成本(元) | 448,290,383.17 | 491,381,587.35 | 379,210,705.79 | 439,463,792.79 |
| 研发费用(元) | 3,047,145.39 | 3,218,551.07 | 2,655,022.53 | 2,689,871.42 |
| 营业税金及附加(元) | 2,253,005.27 | 1,533,043.89 | 955,697.94 | 1,145,286.36 |
| 销售费用(元) | 16,142,249.69 | 19,549,473.82 | 15,477,957.21 | 19,596,533.94 |
| 管理费用(元) | 16,254,386.65 | 20,271,186.43 | 14,123,881.55 | 17,027,215.20 |
| 财务费用(元) | -4,369,294.64 | -365,841.54 | 24,049.63 | 1,096,973.64 |
| 其中：利息费用(元) | - | 97,519.18 | - | 1,170,037.00 |
| 其中：利息收入(元) | 4,585,788.63 | 486,623.78 | 51,638.71 | 100,170.16 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | - | 3,600,223.33 | 103,575.16 |
| 加：投资收益(元) | - | 4,227,995.24 | 143,820.57 | 1,049,669.13 |
| 资产处置收益(元) | 11,999.84 | 4,425.84 | 1,546.19 | - |
| 资产减值损失(元) | 344,492.71 | -944,856.18 | -1,113,653.49 | -738,412.00 |
| 信用减值损失(元) | -825,098.76 | -922,713.83 | -2,236,139.16 | -1,315,873.90 |
| 其他收益(元) | 99,139.39 | 1,113,741.91 | 591,147.25 | 114,946.45 |
| 四、营业利润(元) | 85,093,039.81 | 104,694,633.38 | 82,419,271.17 | 105,222,870.05 |
| 加：营业外收入(元) | 26,416.52 | 56,982.04 | 13,974.49 | 264,696.75 |
| 减：营业外支出(元) | 102,660.00 | 2,565.71 | 10,538.84 | 18,706.60 |
| 五、利润总额(元) | 85,016,796.33 | 104,749,049.71 | 82,422,706.82 | 105,468,860.20 |
| 减：所得税费用(元) | 16,965,643.58 | 21,007,751.61 | 16,811,440.47 | 21,629,150.12 |
| 六、净利润(元) | 68,051,152.75 | 83,741,298.10 | 65,611,266.35 | 83,839,710.08 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 68,051,224.06 | 83,741,847.93 | 65,611,639.78 | 83,884,677.04 |
| 终止经营净利润(元) | -71.31 | -549.83 | -373.43 | -44,966.96 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 67,998,103.35 | 83,644,502.59 | 65,498,559.16 | 83,548,536.73 |
| 少数股东损益(元) | 53,049.40 | 96,795.51 | 112,707.19 | 291,173.35 |
| 扣除非经常性损益后的净利润(元) | 68,108,798.51 | 81,773,600.00 | - | 82,387,700.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.26 | 0.37 | 0.27 | 0.49 |
| 二、稀释每股收益(元) | 0.26 | 0.37 | 0.27 | 0.49 |
| 九、综合收益总额(元) | 68,051,152.75 | 83,741,298.10 | 65,611,266.35 | 83,839,710.08 |
| 归属于母公司所有者的综合收益总额(元) | 67,998,103.35 | 83,644,502.59 | 65,498,559.16 | 83,548,536.73 |
| 归属于少数股东的综合收益总额(元) | 53,049.40 | 96,795.51 | 112,707.19 | 291,173.35 |
| 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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