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 | |
---|---|---|---|---|---|---|---|
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) | 477,244,607.68 | 421,842,163.32 | 428,996,352.15 | 458,128,835.13 | 381,681,619.92 | 300,536,255.88 | 348,273,876.70 |
营业收入(元) | 477,244,607.68 | 421,842,163.32 | 428,996,352.15 | 458,128,835.13 | 381,681,619.92 | 300,536,255.88 | 348,273,876.70 |
二、营业总成本(元) | 439,335,912.04 | 392,653,395.73 | 389,633,792.07 | 418,233,033.23 | 351,398,007.12 | 280,244,301.83 | 317,439,030.66 |
营业成本(元) | 370,314,619.84 | 326,853,896.99 | 326,234,814.10 | 343,596,121.84 | 293,490,657.41 | 233,321,849.43 | 269,692,696.78 |
研发费用(元) | 5,375,602.31 | 4,404,141.00 | 3,542,642.23 | 5,882,644.11 | 4,012,562.60 | 3,270,663.94 | 2,681,833.08 |
营业税金及附加(元) | 3,994,186.50 | 3,441,938.60 | 3,553,185.74 | 3,616,879.12 | 2,846,384.61 | 2,192,510.99 | 3,667,270.80 |
销售费用(元) | 19,494,726.68 | 19,623,659.19 | 21,778,515.52 | 21,493,117.01 | 16,470,782.40 | 9,230,962.23 | 11,155,637.87 |
管理费用(元) | 38,510,115.88 | 37,193,223.10 | 33,521,242.84 | 42,667,379.66 | 33,637,118.24 | 32,259,070.26 | 30,465,815.89 |
财务费用(元) | 1,646,660.83 | 1,136,536.85 | 1,003,391.64 | 976,891.49 | 940,501.86 | -30,755.02 | -224,223.76 |
其中:利息费用(元) | 2,442,911.79 | 1,968,389.07 | 1,882,138.51 | 2,898,161.75 | 2,225,922.21 | 1,299,759.25 | 885,160.22 |
其中:利息收入(元) | 758,333.75 | 804,800.16 | 1,135,986.34 | 9,179,104.38 | -1,370,571.07 | -3,731,724.82 | 1,157,652.06 |
信用减值损失(元) | -16,355.51 | 67,598.77 | 10,200.10 | 126,851.90 | -52,664.16 | 46,550.62 | 313,210.89 |
三、其他经营收益 | |||||||
加:投资收益(元) | -29,054.83 | -571,069.81 | 383,462.79 | - | - | - | - |
资产处置收益(元) | - | 28,740.88 | 493,982.23 | 1,716.50 | -3,793.74 | -32,811.05 | -2,206.42 |
其他收益(元) | 413,593.48 | 400,740.47 | 293,840.53 | 523,250.57 | 9,052.01 | 483,540.78 | 1,023,131.48 |
四、营业利润(元) | 38,276,878.78 | 29,114,777.90 | 40,544,045.73 | 40,155,106.41 | 30,236,206.91 | 20,789,234.40 | 32,168,981.99 |
加:营业外收入(元) | 11,698,242.39 | 3,297,128.17 | 292,678.67 | 735,815.09 | 379,022.06 | 268,226.41 | 5,487,434.44 |
减:营业外支出(元) | 231,410.03 | 489,340.77 | 23,648.93 | 411,013.46 | 223,540.37 | 286,049.23 | 22,267.09 |
五、利润总额(元) | 49,743,711.14 | 31,922,565.30 | 40,813,075.47 | 40,479,908.04 | 30,391,688.60 | 20,771,411.58 | 37,634,149.34 |
减:所得税费用(元) | 11,667,576.74 | 6,723,691.61 | 10,891,601.44 | 8,574,646.84 | 6,742,604.64 | 3,637,150.52 | 9,411,418.34 |
六、净利润(元) | 38,076,134.40 | 25,198,873.69 | 29,921,474.03 | 31,905,261.20 | 23,649,083.96 | 17,134,261.06 | 28,222,731.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 38,076,134.40 | 25,198,873.69 | 29,921,474.03 | 31,905,261.20 | 23,649,083.96 | 17,134,261.06 | 28,222,731.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 38,371,826.42 | 25,612,740.70 | 30,285,893.94 | 32,229,013.04 | 23,929,841.14 | 17,042,545.62 | 28,708,974.43 |
少数股东损益(元) | -295,692.02 | -413,867.01 | -364,419.91 | -323,751.84 | -280,757.18 | 91,715.44 | -486,243.43 |
扣除非经常性损益后的净利润(元) | 29,663,117.89 | 23,240,092.53 | 29,524,540.55 | 31,960,184.02 | 23,811,636.96 | 16,724,740.06 | 23,842,266.33 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.45 | 0.30 | 0.36 | 0.40 | 0.27 | 0.20 | 0.33 |
二、稀释每股收益(元) | 0.45 | 0.29 | 0.35 | 0.38 | 0.27 | - | - |
九、综合收益总额(元) | 38,076,134.40 | 25,198,873.69 | 29,921,474.03 | 31,905,261.20 | 23,649,083.96 | 17,134,261.06 | 28,222,731.00 |
归属于母公司所有者的综合收益总额(元) | 38,371,826.42 | 25,612,740.70 | 30,285,893.94 | 32,229,013.04 | 23,929,841.14 | 17,042,545.62 | 28,708,974.43 |
归属于少数股东的综合收益总额(元) | -295,692.02 | -413,867.01 | -364,419.91 | -323,751.84 | -280,757.18 | 91,715.44 | -486,243.43 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |