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) | 979,404,800.94 | 646,087,975.59 | 1,480,817,307.12 | 617,210,864.74 | 967,968,454.25 | 992,906,329.80 | 1,207,874,320.48 |
营业收入(元) | 979,404,800.94 | 646,087,975.59 | 1,480,817,307.12 | 617,210,864.74 | 967,968,454.25 | 992,906,329.80 | 1,207,874,320.48 |
二、营业总成本(元) | 932,772,707.22 | 546,837,526.30 | 1,329,470,741.35 | 563,310,627.39 | 878,783,039.31 | 805,068,775.76 | 979,876,672.15 |
营业成本(元) | 912,129,072.83 | 531,018,218.26 | 1,314,407,676.00 | 559,300,328.30 | 855,122,492.01 | 786,863,900.04 | 938,857,193.56 |
研发费用(元) | 3,580,711.76 | 3,704,567.07 | 3,653,744.36 | 4,758,622.12 | 4,205,269.88 | 4,677,390.63 | 3,558,363.77 |
营业税金及附加(元) | 5,015,590.22 | 2,201,526.26 | 1,935,185.87 | 5,191,025.95 | 975,067.21 | 1,181,328.06 | 1,615,846.76 |
销售费用(元) | 697,393.60 | 644,470.01 | 607,531.19 | 1,016,742.78 | 628,476.95 | 628,831.02 | 593,047.74 |
管理费用(元) | 12,708,940.37 | 9,778,279.22 | 8,984,802.55 | -4,380,742.72 | 14,045,101.19 | 5,770,130.97 | 24,733,295.93 |
财务费用(元) | -1,359,001.56 | -509,534.52 | -118,198.62 | -2,575,349.04 | 3,806,632.07 | 5,947,195.04 | 10,518,924.39 |
其中:利息费用(元) | 1,111,396.03 | 1,327,990.34 | 1,495,819.53 | -832,743.41 | 5,480,315.30 | 7,012,659.19 | 11,302,166.11 |
其中:利息收入(元) | 2,483,529.89 | 1,837,637.92 | 1,779,578.58 | 1,752,676.76 | 1,688,303.09 | 1,083,582.99 | 794,738.22 |
资产减值损失(元) | 74,472,428.24 | -66,542,263.89 | -128,155,777.46 | 14,344,574.76 | -8,034,512.28 | -5,726,451.14 | -5,425,811.17 |
信用减值损失(元) | -2,429,687.45 | -544,523.77 | -1,748,582.09 | 868,924.80 | -467,887.56 | 3,490,042.84 | 783,142.35 |
三、其他经营收益 | |||||||
加:投资收益(元) | 62,618.40 | -105,161.98 | -704,294.60 | 739,488.97 | -532,042.14 | -2,948,366.70 | -1,835,707.36 |
其中:对联营企业和合营企业的投资收益(元) | 1,269,293.49 | 730,419.58 | 797,279.11 | 1,856,598.79 | 1,031,428.11 | 1,123,942.49 | 401,420.20 |
资产处置收益(元) | -393,836.11 | -5,072.49 | -2,206.79 | 12,564.66 | -193.37 | - | 42,002.64 |
其他收益(元) | 1,031,885.24 | 2,227,166.25 | 504,374.80 | 380,500.00 | 181,200.00 | 1,489,967.33 | 125,945.96 |
四、营业利润(元) | 119,375,502.04 | 34,280,593.41 | 21,240,079.63 | 70,246,290.54 | 80,331,979.59 | 184,142,746.37 | 221,687,220.75 |
加:营业外收入(元) | 400.00 | - | 1,150.00 | -1,380,602.01 | 1,392,142.02 | 900.00 | 5,463.87 |
减:营业外支出(元) | - | - | - | 382,690.47 | 61,382.19 | - | - |
五、利润总额(元) | 119,304,728.00 | 34,280,593.41 | 21,241,229.63 | 68,482,998.06 | 81,662,739.42 | 184,143,212.62 | 221,692,684.62 |
减:所得税费用(元) | 38,493,737.92 | 4,475,319.01 | 2,893,267.53 | 14,739,874.68 | 19,589,878.79 | 43,683,143.49 | 52,526,200.54 |
六、净利润(元) | 80,810,990.08 | 29,805,274.40 | 18,347,962.10 | 53,743,123.38 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 80,810,990.08 | 29,805,274.40 | 18,347,962.10 | 53,743,123.38 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 80,235,384.24 | 25,839,321.50 | 19,465,847.88 | 47,566,571.68 | 63,379,717.56 | 136,602,057.16 | 168,088,390.59 |
少数股东损益(元) | 575,605.84 | 3,965,952.90 | -1,117,885.78 | 6,176,551.70 | -1,306,856.93 | 3,858,011.97 | 1,078,093.49 |
扣除非经常性损益后的净利润(元) | 79,807,877.56 | 24,184,969.86 | 19,114,833.33 | 47,351,382.66 | 62,418,787.02 | 132,259,607.45 | 168,034,798.09 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 0.03 | 0.02 | 0.05 | 0.06 | 0.14 | 0.17 |
二、稀释每股收益(元) | 0.08 | 0.03 | 0.02 | 0.05 | 0.06 | 0.14 | 0.17 |
九、综合收益总额(元) | 80,810,990.08 | 29,805,274.40 | 18,347,962.10 | 50,780,840.85 | 62,072,860.63 | 140,460,069.13 | 169,166,484.08 |
归属于母公司所有者的综合收益总额(元) | 80,235,384.24 | 25,839,321.50 | 19,465,847.88 | 44,604,289.15 | 63,379,717.56 | 136,602,057.16 | 168,088,390.59 |
归属于少数股东的综合收益总额(元) | 575,605.84 | 3,965,952.90 | -1,117,885.78 | 6,176,551.70 | -1,306,856.93 | 3,858,011.97 | 1,078,093.49 |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |