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 | |
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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) | 929,759,625.78 | 805,291,066.63 | 622,438,964.06 | 1,059,462,417.23 | 800,292,275.93 | 477,738,134.22 | 786,711,352.39 |
营业收入(元) | 929,759,625.78 | 805,291,066.63 | 622,438,964.06 | 1,059,462,417.23 | 800,292,275.93 | 477,738,134.22 | 786,711,352.39 |
二、营业总成本(元) | 919,905,742.97 | 816,509,907.87 | 623,528,632.39 | 1,058,395,230.28 | 770,516,296.07 | 457,159,958.99 | 767,242,528.16 |
营业成本(元) | 882,117,750.04 | 776,262,431.85 | 592,965,324.65 | 999,926,863.14 | 738,860,744.56 | 432,295,324.59 | 740,500,241.41 |
研发费用(元) | 3,210,122.92 | 5,006,633.98 | 4,937,731.40 | 11,380,737.13 | 5,564,660.94 | 4,719,918.08 | 6,291,400.65 |
营业税金及附加(元) | 303,629.43 | 252,657.46 | 350,877.26 | 395,061.39 | 303,647.61 | 230,299.71 | 266,621.64 |
销售费用(元) | 8,815,069.23 | 8,359,611.62 | 6,994,461.02 | 15,059,873.79 | 5,927,254.91 | 5,870,186.76 | 5,649,717.65 |
管理费用(元) | 11,565,118.08 | 15,772,507.47 | 9,186,988.97 | 19,506,435.82 | 15,893,610.08 | 11,344,242.90 | 7,753,943.77 |
财务费用(元) | 13,894,053.27 | 10,856,065.49 | 9,093,249.09 | 12,126,259.01 | 3,966,377.97 | 2,699,986.95 | 6,780,603.04 |
其中:利息费用(元) | 13,185,840.74 | 11,725,829.53 | 10,011,031.44 | 9,354,753.35 | 8,080,326.97 | 7,840,599.85 | 6,797,608.15 |
其中:利息收入(元) | 13,867.23 | 18,586.94 | 9,479.15 | 90,076.81 | 114,821.81 | 38,644.57 | 12,117.98 |
资产减值损失(元) | - | - | - | -3,671,103.68 | -12,636.21 | -875,101.28 | 889.86 |
信用减值损失(元) | 21,858.43 | -183,024.38 | -52,918.81 | 35,430.98 | 30,518.25 | -189,374.89 | -217,238.68 |
三、其他经营收益 | |||||||
加:投资收益(元) | -796,728.33 | -698,773.24 | -859,992.29 | -781,456.57 | -445,614.92 | -459,491.89 | -964,842.54 |
资产处置收益(元) | 115,958.81 | - | - | - | - | - | - |
其他收益(元) | 14,935.00 | 1,384.93 | 65,090.73 | 26,675.98 | 28,089.49 | 218,999.22 | 707,500.76 |
四、营业利润(元) | 9,209,906.72 | -12,107,883.36 | -1,937,488.70 | 26,446,661.74 | 29,376,336.47 | 19,273,206.39 | 18,995,133.63 |
加:营业外收入(元) | - | - | - | 27,427.37 | -1,644.93 | 8,224.68 | 36.17 |
减:营业外支出(元) | 4,827.76 | 133,845.87 | 52,166.77 | 133,775.88 | 148,647.88 | 45,493.68 | 16.19 |
五、利润总额(元) | 9,470,862.77 | -12,241,729.23 | -1,989,655.47 | 26,340,313.23 | 29,226,043.66 | 19,235,937.39 | 18,995,153.61 |
减:所得税费用(元) | 5,962,279.84 | 2,164,439.64 | 2,902,529.03 | 7,105,272.67 | 10,941,523.54 | 6,404,598.38 | 5,197,874.03 |
六、净利润(元) | 3,508,582.93 | -14,406,168.87 | -4,892,184.50 | 19,235,040.56 | 18,284,520.12 | 12,831,339.01 | 13,797,279.58 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 3,508,582.93 | -14,406,168.87 | -4,892,184.50 | 19,235,040.56 | 18,284,520.12 | 12,831,339.01 | 13,797,279.58 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -6,591,587.08 | -18,189,440.05 | -10,365,705.14 | 9,556,693.23 | -393,786.20 | 1,936,599.06 | 3,805,200.74 |
少数股东损益(元) | 10,100,170.01 | 3,783,271.18 | 5,473,520.64 | 9,678,347.33 | 18,678,306.32 | 10,894,739.95 | 9,992,078.84 |
扣除非经常性损益后的净利润(元) | -6,918,466.30 | -18,075,337.22 | -10,391,423.53 | -20,294,840.80 | -500,313.95 | -7,949,940.60 | 3,428,884.45 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | 0.01 | - | - | - |
二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | 0.01 | - | - | - |
八、其他综合收益(元) | -1,793,604.93 | 21,655,058.88 | -7,524,954.66 | -5,736,009.33 | 19,141,414.75 | 11,484,563.15 | 1,923,238.99 |
归属于母公司股东的其他综合收益(元) | -881,369.56 | 10,873,061.03 | -3,586,604.44 | -2,831,337.29 | 8,985,290.82 | 5,442,057.94 | 1,045,198.76 |
归属于少数股东的其他综合收益(元) | -912,235.37 | 10,781,997.85 | -3,938,350.22 | -2,904,672.04 | 10,156,123.93 | 6,042,505.21 | 878,040.23 |
九、综合收益总额(元) | 1,714,978.00 | 7,248,890.01 | -12,417,139.16 | 13,499,031.23 | 37,425,934.87 | 24,315,902.16 | 15,720,518.57 |
归属于母公司所有者的综合收益总额(元) | -7,472,956.64 | -7,316,379.02 | -13,952,309.58 | 6,725,355.94 | 8,591,504.62 | 7,378,657.00 | 4,850,399.50 |
归属于少数股东的综合收益总额(元) | 9,187,934.64 | 14,565,269.03 | 1,535,170.42 | 6,773,675.29 | 28,834,430.25 | 16,937,245.16 | 10,870,119.07 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-28 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |