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) | 1,159,341,123.47 | 1,052,969,180.60 | 1,138,764,649.09 | 1,264,399,900.15 | 1,231,586,225.70 | 1,159,488,637.47 | 848,546,002.47 |
营业收入(元) | 1,159,341,123.47 | 1,052,969,180.60 | 1,138,764,649.09 | 1,264,399,900.15 | 1,231,586,225.70 | 1,159,488,637.47 | 848,546,002.47 |
二、营业总成本(元) | 1,088,910,351.31 | 1,065,200,679.95 | 1,142,214,881.46 | 1,277,928,060.92 | 1,236,323,265.08 | 1,109,730,331.99 | 841,161,914.58 |
营业成本(元) | 1,051,056,265.99 | 1,028,148,423.47 | 1,097,439,079.96 | 1,228,393,836.73 | 1,191,951,597.50 | 1,081,369,545.81 | 803,356,274.65 |
研发费用(元) | 12,512,454.49 | 12,548,951.13 | 12,934,848.10 | 14,473,600.96 | 17,452,231.44 | 14,116,847.87 | 9,611,552.22 |
营业税金及附加(元) | 4,293,560.95 | 4,821,839.45 | 2,025,080.60 | 3,324,233.15 | 5,365,072.89 | 1,748,037.31 | 1,194,164.47 |
销售费用(元) | 5,130,566.84 | 3,744,957.93 | 3,801,135.30 | 1,187,210.27 | 4,565,613.84 | 3,713,708.66 | 3,466,893.85 |
管理费用(元) | 9,409,575.16 | 10,003,705.81 | 10,012,730.35 | 8,796,065.11 | 8,708,915.81 | 2,159,264.83 | 17,009,133.99 |
财务费用(元) | 6,507,927.88 | 5,932,802.16 | 16,002,007.15 | 21,753,114.70 | 8,279,833.60 | 6,622,927.51 | 6,523,895.40 |
其中:利息费用(元) | 6,865,150.46 | 10,277,742.86 | 15,278,379.65 | 21,036,583.10 | 14,407,364.05 | 11,835,765.98 | 6,168,913.59 |
其中:利息收入(元) | -43,124.78 | 410,265.49 | 200,650.74 | 704,985.83 | 146,395.69 | 399,861.13 | 322,452.15 |
资产减值损失(元) | -1,000,000.00 | 2,480,016.49 | -4,713,538.85 | -6,039,417.57 | - | -1,313,625.34 | -2,295,661.33 |
信用减值损失(元) | 8,304.26 | 6,620,730.77 | -757,218.79 | -707,439.72 | 1,016,592.33 | -3,572,540.46 | -936,974.33 |
三、其他经营收益 | |||||||
加:投资收益(元) | 3,706,151.59 | 3,548,338.05 | 2,902,819.11 | -4,408,943.74 | 6,239,240.04 | 2,038,701.31 | 7,490,268.30 |
其中:对联营企业和合营企业的投资收益(元) | - | - | 3,494,007.68 | - | - | - | 7,273,856.65 |
资产处置收益(元) | - | - | - | - | - | - | 208,023.41 |
其他收益(元) | 886,000.00 | 735,000.00 | 895,682.94 | 1,307,632.83 | 808,133.33 | 169,560.83 | 481,347.61 |
四、营业利润(元) | 74,031,228.01 | 1,152,585.96 | -5,122,487.96 | -23,376,328.97 | 3,326,926.32 | 47,080,401.82 | 12,331,091.55 |
加:营业外收入(元) | 24,611.10 | 24,388.50 | 13,556.48 | -92,971.89 | 249,021.55 | 716,610.13 | 221,942.04 |
减:营业外支出(元) | - | 178,639.38 | 137,777.72 | 332,935.41 | - | 741,787.63 | 60,591.54 |
五、利润总额(元) | 74,055,839.11 | 998,335.08 | -5,246,709.20 | -23,802,236.27 | 3,575,947.87 | 47,055,224.32 | 12,492,442.05 |
减:所得税费用(元) | 10,407,278.04 | 789,718.30 | -706,162.03 | -9,550,346.20 | 542,640.87 | 7,010,269.07 | 1,935,115.34 |
六、净利润(元) | 63,648,561.07 | 208,616.78 | -4,540,547.17 | -14,251,890.07 | 3,033,307.00 | 40,044,955.25 | 10,557,326.71 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 63,648,561.07 | 208,616.78 | -4,540,547.17 | -14,251,890.07 | 3,033,307.00 | 40,044,955.25 | 10,557,326.71 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 63,648,561.07 | 208,616.78 | -4,540,547.17 | -14,251,890.07 | 3,033,307.00 | 40,044,955.25 | 10,557,326.71 |
扣除非经常性损益后的净利润(元) | 62,824,291.63 | -380,573.23 | -4,501,696.46 | -12,048,626.92 | 2,619,716.95 | 39,741,892.62 | 6,732,552.15 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.17 | - | -0.01 | -0.04 | 0.01 | 0.11 | 0.03 |
二、稀释每股收益(元) | 0.15 | - | -0.01 | -0.02 | - | 0.10 | 0.03 |
八、其他综合收益(元) | 21,064.49 | 1,004,115.71 | 34,665.00 | 4,231,101.50 | 1,225,713.84 | -696,604.83 | -1,070,681.41 |
归属于母公司股东的其他综合收益(元) | 21,064.49 | 1,004,115.71 | 34,665.00 | 4,231,101.50 | 1,225,713.84 | -696,604.83 | -1,070,681.41 |
九、综合收益总额(元) | 63,669,625.56 | 1,212,732.49 | -4,505,882.17 | -10,020,788.57 | 4,259,020.84 | 39,348,350.42 | 9,486,645.30 |
归属于母公司所有者的综合收益总额(元) | 63,669,625.56 | 1,212,732.49 | -4,505,882.17 | -10,020,788.57 | 4,259,020.84 | 39,348,350.42 | 9,486,645.30 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |