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) | 381,245,716.70 | 531,372,696.26 | 311,615,799.59 | 333,007,594.35 | 368,473,293.88 | 343,762,815.50 | 122,399,842.42 |
营业收入(元) | 381,245,716.70 | 531,372,696.26 | 311,615,799.59 | 333,007,594.35 | 368,473,293.88 | 343,762,815.50 | 122,399,842.42 |
二、营业总成本(元) | 219,892,278.49 | 283,392,782.05 | 205,835,915.23 | 237,182,569.06 | 226,517,711.34 | 174,442,186.97 | 76,126,512.50 |
营业成本(元) | 214,602,679.41 | 269,772,334.04 | 193,521,747.48 | 205,229,792.35 | 242,852,335.88 | 158,809,457.20 | 81,826,709.15 |
研发费用(元) | 16,715,597.91 | 23,174,458.35 | 25,566,718.51 | 33,264,290.00 | 15,407,076.19 | 23,065,343.33 | 10,634,313.08 |
营业税金及附加(元) | 4,036,852.36 | 2,647,697.28 | 1,996,997.91 | 7,209,475.28 | 1,168,827.67 | 5,163,468.02 | 1,462,071.22 |
销售费用(元) | 3,048,096.12 | 4,233,851.89 | 3,839,308.03 | 5,415,786.21 | 4,560,552.19 | 5,388,356.07 | 4,775,592.31 |
管理费用(元) | 24,088,188.64 | 26,831,513.60 | 24,111,271.40 | 29,651,885.53 | 23,730,033.41 | 25,068,077.82 | 19,673,944.93 |
财务费用(元) | -42,599,135.95 | -43,267,073.11 | -43,200,128.10 | -43,588,660.31 | -61,201,114.00 | -43,052,515.47 | -42,246,118.19 |
其中:利息收入(元) | 42,714,167.30 | 43,402,929.54 | 43,450,511.67 | 43,790,093.95 | 61,436,661.16 | 44,257,274.67 | 42,515,522.71 |
资产减值损失(元) | 113,999.20 | -1,561,585.78 | -1,882,289.52 | -3,446,603.83 | -261,108.78 | -1,893,996.27 | -1,273,156.68 |
信用减值损失(元) | -6,730,752.55 | -39,307,533.51 | -1,467,403.86 | -9,923,788.65 | -5,275,005.47 | -3,077,263.34 | -1,833,504.41 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | - | 185,653.01 | -1,500,173.54 | 1,724,652.05 |
加:投资收益(元) | 6,187,613.92 | - | - | 488,484.01 | -3,786,673.79 | 4,038,769.13 | 1,681,798.11 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | - | -4,071,188.96 | 1,273,603.71 | 1,681,798.11 |
资产处置收益(元) | -15,428.61 | 1,020,706.15 | -49,597.92 | -8,776,049.52 | - | -14,667,010.65 | 184,125.06 |
其他收益(元) | 11,019,013.18 | 18,758,877.31 | 9,865,632.13 | 14,655,869.25 | 10,947,024.96 | 11,353,985.01 | 7,423,992.73 |
四、营业利润(元) | 171,927,883.35 | 234,245,600.46 | 112,246,225.19 | 88,412,805.03 | 143,765,472.47 | 163,574,938.87 | 54,181,236.78 |
加:营业外收入(元) | 68,438.82 | 285,293.83 | 9,488.43 | 72,841.17 | 119,753.24 | 9,333.69 | 30,376.67 |
减:营业外支出(元) | 345,291.79 | 804,805.50 | 21,161.02 | 1,561,936.87 | 4,471,042.00 | 215,757.50 | 51,899.84 |
五、利润总额(元) | 171,651,030.38 | 233,726,088.79 | 112,234,552.60 | 86,923,709.33 | 139,414,183.71 | 163,368,515.06 | 54,159,713.61 |
减:所得税费用(元) | 24,657,018.42 | 34,157,250.66 | 11,567,429.13 | 8,127,046.74 | 22,137,352.73 | 25,800,455.04 | 11,494,036.77 |
六、净利润(元) | 146,994,011.96 | 199,568,838.13 | 100,667,123.47 | 78,796,662.59 | 117,276,830.98 | 137,568,060.02 | 42,665,676.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 146,994,011.96 | 199,568,838.13 | 100,667,123.47 | 78,796,662.59 | 117,276,830.98 | 137,568,060.02 | 42,665,676.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 147,034,879.27 | 199,609,669.89 | 100,708,222.41 | 78,996,222.89 | 117,567,197.71 | 137,358,316.95 | 42,706,746.41 |
少数股东损益(元) | -40,867.31 | -40,831.76 | -41,098.94 | -199,560.30 | -290,366.73 | 209,743.07 | -41,069.57 |
扣除非经常性损益后的净利润(元) | 140,093,610.66 | 177,889,075.08 | 95,214,752.61 | 76,904,756.90 | 114,469,075.50 | 144,841,096.72 | 37,444,163.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.07 | 0.09 | 0.05 | 0.03 | 0.06 | 0.06 | 0.02 |
二、稀释每股收益(元) | 0.07 | 0.09 | 0.05 | 0.03 | 0.06 | 0.06 | 0.02 |
八、其他综合收益(元) | - | - | - | - | 81,617.89 | 55,803.21 | -34,301.31 |
归属于母公司股东的其他综合收益(元) | - | - | - | - | 81,617.89 | 55,803.21 | -34,301.31 |
九、综合收益总额(元) | 146,994,011.96 | 199,568,838.13 | 100,667,123.47 | 78,796,662.59 | 117,358,448.87 | 137,623,863.23 | 42,631,375.53 |
归属于母公司所有者的综合收益总额(元) | 147,034,879.27 | 199,609,669.89 | 100,708,222.41 | 78,996,222.89 | 117,648,815.60 | 137,414,120.16 | 42,672,445.10 |
归属于少数股东的综合收益总额(元) | -40,867.31 | -40,831.76 | -41,098.94 | -199,560.30 | -290,366.73 | 209,743.07 | -41,069.57 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |