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) | 272,834,815.06 | 253,434,783.97 | 315,974,381.52 | 407,699,242.72 | 372,324,348.18 | 260,601,899.72 | 270,037,254.84 |
营业收入(元) | 272,834,815.06 | 253,434,783.97 | 315,974,381.52 | 407,699,242.72 | 372,324,348.18 | 260,601,899.72 | 270,037,254.84 |
二、营业总成本(元) | 240,839,107.10 | 235,624,092.68 | 242,774,985.55 | 369,060,674.32 | 339,145,741.41 | 237,748,916.38 | 221,017,983.57 |
营业成本(元) | 175,882,269.58 | 158,449,343.53 | 171,094,417.95 | 278,849,288.97 | 247,382,365.28 | 168,112,432.30 | 153,907,686.31 |
研发费用(元) | 32,646,794.86 | 39,073,735.42 | 35,044,072.03 | 49,873,967.68 | 39,507,832.90 | 31,335,664.64 | 29,788,236.66 |
营业税金及附加(元) | 6,573,628.90 | 1,971,777.81 | 4,403,086.90 | 5,529,840.67 | 5,549,328.15 | 3,042,678.98 | 2,766,822.05 |
销售费用(元) | 7,450,867.01 | 9,903,983.95 | 9,378,008.12 | 19,591,459.80 | 15,108,304.63 | 8,221,957.61 | 10,098,663.25 |
管理费用(元) | 18,850,117.18 | 28,014,708.65 | 24,517,890.37 | 15,653,231.13 | 32,590,351.15 | 29,313,370.54 | 26,762,562.64 |
财务费用(元) | -564,570.43 | -1,789,456.68 | -1,662,489.82 | -437,113.93 | -992,440.70 | -2,277,187.69 | -2,305,987.34 |
其中:利息收入(元) | 581,426.26 | 1,556,093.92 | 1,652,267.98 | 693,654.52 | 789,163.42 | 2,218,523.76 | 2,302,153.17 |
资产减值损失(元) | -2,000,825.52 | - | - | -5,708,315.66 | -5,142,720.50 | - | - |
信用减值损失(元) | -9,304,347.11 | 2,077,774.63 | -6,162,322.21 | 1,451,863.96 | -6,101,797.47 | -124,773.03 | -1,081,265.90 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 8,605,816.87 | -8,605,816.87 | -1,231,409.35 | -379,345.70 |
加:投资收益(元) | 4,306,936.86 | 8,636,408.52 | 5,038,263.35 | -7,624,028.62 | -4,467,932.79 | 5,714,011.79 | 6,248,779.82 |
资产处置收益(元) | 17,955.64 | -6,768.80 | -22,144.69 | 3,382,976.69 | 45,689,652.09 | 20,357.65 | -94,987.35 |
其他收益(元) | 3,157,397.74 | 3,958,158.99 | 2,169,033.86 | 9,197,031.92 | 7,608,707.96 | 7,746,743.26 | 1,213,601.81 |
四、营业利润(元) | 28,172,825.57 | 31,494,361.90 | 74,222,226.28 | 47,943,913.56 | 62,158,699.19 | 34,377,913.66 | 54,926,053.95 |
加:营业外收入(元) | - | 50,020.54 | 65,830.46 | 5,652.67 | 284,993.80 | 14,287.14 | 10,045.58 |
减:营业外支出(元) | 182,341.15 | 1,196,243.50 | 191,482.39 | 376,119.13 | 493,105.64 | 11,182.12 | 5,518.17 |
五、利润总额(元) | 27,990,484.42 | 30,348,138.94 | 74,096,574.35 | 47,573,447.10 | 61,950,587.35 | 34,381,018.68 | 54,930,581.36 |
减:所得税费用(元) | 4,573,823.94 | -9,119,143.11 | 11,699,508.93 | -7,592,889.95 | 6,538,155.22 | -3,893,636.75 | 7,973,228.28 |
六、净利润(元) | 23,416,660.48 | 39,467,282.05 | 62,397,065.42 | 55,166,337.05 | 55,412,432.13 | 38,274,655.43 | 46,957,353.08 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 17,518,114.82 | 45,365,827.71 | 62,397,065.42 | 55,166,337.05 | 55,412,432.13 | 38,274,655.43 | 46,957,353.08 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 24,103,479.47 | 39,929,839.75 | 62,788,967.04 | 55,727,589.13 | 54,788,282.03 | 38,239,732.17 | 47,022,142.30 |
少数股东损益(元) | -686,818.99 | -462,557.70 | -391,901.62 | -561,252.08 | 624,150.10 | 34,923.26 | -64,789.22 |
扣除非经常性损益后的净利润(元) | 17,067,610.84 | 30,038,337.28 | 57,218,070.73 | 29,676,327.89 | 19,676,448.95 | 28,015,180.86 | 41,231,341.09 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.04 | 0.06 | 0.05 | 0.05 | 0.03 | 0.04 |
二、稀释每股收益(元) | 0.02 | 0.04 | 0.06 | 0.05 | 0.05 | 0.03 | 0.04 |
九、综合收益总额(元) | 23,416,660.48 | 39,467,282.05 | 62,397,065.42 | 55,166,337.05 | 55,412,432.13 | 38,274,655.43 | 46,957,353.08 |
归属于母公司所有者的综合收益总额(元) | 24,103,479.47 | 39,929,839.75 | 62,788,967.04 | 55,727,589.13 | 54,788,282.03 | 38,239,732.17 | 47,022,142.30 |
归属于少数股东的综合收益总额(元) | -686,818.99 | -462,557.70 | -391,901.62 | -561,252.08 | 624,150.10 | 34,923.26 | -64,789.22 |
公告日期 | 2023-10-21 | 2023-08-10 | 2023-04-21 | 2023-03-30 | 2022-10-19 | 2022-08-18 | 2022-04-19 |
审计意见(境内) | 标准无保留意见 |