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) | 129,180,025.24 | 133,563,782.42 | 75,602,502.59 | 81,551,446.22 | 87,884,145.56 | 100,257,851.62 | 87,387,093.61 |
营业收入(元) | 129,180,025.24 | 133,563,782.42 | 75,602,502.59 | 81,551,446.22 | 87,884,145.56 | 100,257,851.62 | 87,387,093.61 |
二、营业总成本(元) | 146,627,573.86 | 179,152,267.81 | 104,535,537.78 | 123,191,584.10 | 148,579,511.79 | 144,974,236.36 | 126,726,567.03 |
营业成本(元) | 23,878,845.46 | 25,292,519.01 | 14,582,127.66 | 12,025,263.22 | 17,121,905.50 | 19,215,139.10 | 27,849,254.92 |
研发费用(元) | 9,957,737.57 | 20,416,075.17 | 8,327,976.44 | 7,641,717.92 | 7,744,999.04 | 6,770,823.75 | 5,131,469.74 |
营业税金及附加(元) | 1,767,691.36 | 2,380,067.58 | 966,548.65 | 2,123,295.90 | 1,053,238.19 | 2,101,555.62 | 1,180,959.84 |
销售费用(元) | 77,053,676.23 | 86,571,136.57 | 49,790,563.52 | 59,057,397.15 | 88,983,431.16 | 83,953,803.26 | 60,483,003.27 |
管理费用(元) | 31,900,582.28 | 42,132,044.48 | 27,980,380.30 | 40,398,968.52 | 31,525,735.21 | 31,336,548.17 | 30,468,238.37 |
财务费用(元) | 2,069,040.96 | 2,360,425.00 | 2,887,941.21 | 1,944,941.39 | 2,150,202.69 | 1,596,366.46 | 1,613,640.89 |
信用减值损失(元) | 62,143.30 | 696,279.55 | 262,988.02 | -431,712.34 | 3,407,457.33 | -180.00 | 1,890,710.04 |
三、其他经营收益 | |||||||
加:投资收益(元) | 108,016,122.85 | 29,458,014.94 | 6,622,813.82 | 12,698,523.21 | 95,030,966.97 | 67,809,807.41 | 41,914,814.10 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 67,809,807.41 | 41,914,814.10 |
资产处置收益(元) | -866,505.38 | -5,973,551.42 | 291,408.45 | 90,781.13 | - | - | - |
其他收益(元) | 5,317,536.64 | 428,639.39 | 609,761.88 | 4,333,857.40 | 415,226.49 | 4,099,006.57 | 2,832,907.87 |
四、营业利润(元) | 95,081,748.79 | -29,310,516.82 | -21,146,063.02 | -38,938,716.85 | 38,118,982.89 | 27,192,249.24 | 7,298,958.59 |
加:营业外收入(元) | 31,000.03 | -16,237.73 | 30,593.43 | -14,607.24 | 4,635.16 | 2,376.36 | 40,198.02 |
减:营业外支出(元) | 1,008,532.10 | 635,774.06 | 339,933.07 | 19,519,030.31 | 719,604.98 | 711,262.34 | 29,521.56 |
五、利润总额(元) | 94,104,216.72 | -29,962,528.61 | -21,455,402.66 | -58,472,354.40 | 37,404,013.07 | 26,483,363.26 | 7,309,635.05 |
减:所得税费用(元) | 4,722,531.37 | -488,446.43 | -76,304.06 | 10,459,773.74 | -1,417,048.77 | 2,010,800.80 | 2,539,322.00 |
六、净利润(元) | 89,381,685.35 | -29,474,082.18 | -21,379,098.60 | -68,932,128.14 | 38,821,061.84 | 24,472,562.46 | 4,770,313.05 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 89,381,685.35 | -29,474,082.18 | -21,379,098.60 | -68,932,128.14 | 38,821,061.84 | 24,472,562.46 | 4,770,313.05 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 83,470,619.53 | -32,251,312.42 | -21,505,965.06 | -79,140,215.15 | 40,493,813.83 | 22,122,045.66 | 1,834,525.81 |
少数股东损益(元) | 5,911,065.82 | 2,777,230.24 | 126,866.46 | 10,208,087.01 | -1,672,751.99 | 2,350,516.80 | 2,935,787.24 |
扣除非经常性损益后的净利润(元) | 80,648,883.06 | -26,043,941.64 | -22,097,795.75 | -68,658,309.03 | 41,506,221.43 | 19,244,870.27 | -590,458.38 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.13 | -0.05 | -0.03 | -0.12 | 0.06 | 0.03 | - |
二、稀释每股收益(元) | 0.13 | -0.05 | -0.03 | -0.12 | 0.06 | 0.03 | - |
九、综合收益总额(元) | 89,381,685.35 | -29,474,082.18 | -21,379,098.60 | -68,932,128.14 | 38,821,061.84 | 24,472,562.46 | 4,770,313.05 |
归属于母公司所有者的综合收益总额(元) | 83,470,619.53 | -32,251,312.42 | -21,505,965.06 | -79,140,215.15 | 40,493,813.83 | 22,122,045.66 | 1,834,525.81 |
归属于少数股东的综合收益总额(元) | 5,911,065.82 | 2,777,230.24 | 126,866.46 | 10,208,087.01 | -1,672,751.99 | 2,350,516.80 | 2,935,787.24 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 保留意见 |