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) | 652,072,898.87 | 769,230,848.71 | 735,350,140.44 | 608,702,513.26 | 572,538,559.53 | 622,472,430.49 | 651,467,048.87 |
营业收入(元) | 652,072,898.87 | 769,230,848.71 | 735,350,140.44 | 608,702,513.26 | 572,538,559.53 | 622,472,430.49 | 651,467,048.87 |
二、营业总成本(元) | 576,002,490.28 | 649,083,556.58 | 560,057,214.07 | 611,833,675.63 | 497,782,022.87 | 521,758,634.27 | 515,547,485.21 |
营业成本(元) | 209,776,168.81 | 247,669,349.48 | 229,234,572.83 | 213,777,177.63 | 195,134,276.80 | 213,272,306.03 | 218,488,577.24 |
研发费用(元) | 17,707,609.26 | 16,047,799.35 | 16,377,443.83 | 18,112,638.30 | 15,417,300.18 | 12,073,774.21 | 10,769,038.47 |
营业税金及附加(元) | 6,989,815.55 | 9,696,090.55 | 9,307,998.67 | 5,813,549.86 | 6,017,642.71 | 7,149,591.09 | 7,146,217.49 |
销售费用(元) | 308,690,178.92 | 330,249,808.60 | 276,448,838.23 | 301,266,137.61 | 248,580,612.33 | 252,697,040.24 | 244,615,508.66 |
管理费用(元) | 34,836,283.72 | 50,014,594.81 | 31,479,966.36 | 74,863,949.80 | 34,868,553.51 | 40,723,223.63 | 35,480,634.41 |
财务费用(元) | -1,997,565.98 | -4,594,086.21 | -2,791,605.85 | -1,999,777.57 | -2,236,362.66 | -4,157,300.92 | -952,491.07 |
其中:利息费用(元) | 519,263.78 | 655,951.50 | 461,382.49 | 659,628.35 | 480,877.17 | 774,284.94 | 702,749.91 |
其中:利息收入(元) | 3,169,357.50 | 4,860,503.78 | 3,699,940.69 | 3,006,684.12 | 2,860,284.47 | 5,268,489.34 | 1,937,376.11 |
资产减值损失(元) | -24,049,405.56 | -12,104,237.10 | -14,628,336.34 | -19,851,922.90 | -51,409,475.19 | -16,281,231.71 | -2,349,111.87 |
信用减值损失(元) | -578,940.71 | 689,352.02 | -3,340,358.88 | 358,529.65 | 2,348,814.04 | -524,046.17 | -1,437,482.72 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | -425,882.20 | - | - | -186,195.86 |
资产处置收益(元) | 71,131.85 | - | 1,311.63 | -2,183,080.83 | 1,136,779.58 | 371,398.99 | -19,078.89 |
其他收益(元) | 4,087,213.22 | 1,764,581.62 | 5,059,545.10 | 4,329,718.39 | 5,404,624.77 | 4,087,790.19 | 6,389,932.94 |
四、营业利润(元) | 55,600,407.39 | 110,496,988.67 | 162,385,087.88 | -20,912,918.06 | 32,237,279.86 | 88,367,707.52 | 138,317,627.26 |
加:营业外收入(元) | 255,115.52 | 225,837.21 | 399,593.61 | -76,323.19 | 945,947.93 | 668,276.08 | 437,688.32 |
减:营业外支出(元) | 23,874.76 | 60,344.81 | 26,593.98 | 281,728.98 | 306,842.94 | 155,462.80 | 58,810.66 |
五、利润总额(元) | 55,831,648.15 | 110,662,481.07 | 162,758,087.51 | -21,270,970.23 | 32,876,384.85 | 88,880,520.80 | 138,696,504.92 |
减:所得税费用(元) | 15,665,821.18 | 30,976,128.32 | 43,945,287.76 | 7,586,089.31 | 10,642,549.33 | 23,548,375.15 | 38,070,567.09 |
六、净利润(元) | 40,165,826.97 | 79,686,352.75 | 118,812,799.75 | -28,857,059.54 | 22,233,835.52 | 65,332,145.65 | 100,625,937.83 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 40,165,826.97 | 79,686,352.75 | 118,812,799.75 | -28,857,059.54 | 22,233,835.52 | 65,332,145.65 | 100,625,937.83 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 34,200,823.81 | 72,704,647.03 | 104,210,305.87 | -28,044,992.33 | 17,148,891.45 | 59,184,919.05 | 86,402,730.85 |
少数股东损益(元) | 5,965,003.16 | 6,981,705.72 | 14,602,493.88 | -812,067.21 | 5,084,944.07 | 6,147,226.60 | 14,223,206.98 |
扣除非经常性损益后的净利润(元) | 31,137,256.66 | 71,253,430.96 | 101,444,424.06 | -28,447,046.05 | 12,718,337.77 | 56,507,316.56 | 83,338,705.40 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.18 | 0.25 | -0.07 | 0.04 | 0.15 | 0.21 |
二、稀释每股收益(元) | 0.09 | 0.18 | 0.25 | -0.07 | 0.04 | 0.15 | 0.21 |
八、其他综合收益(元) | -1,399,082.03 | 5,256,697.28 | -455,530.89 | -430,920.32 | 256,600.90 | 2,120,026.02 | 770,281.70 |
归属于母公司股东的其他综合收益(元) | -1,399,082.03 | 5,256,697.28 | -455,530.89 | -430,920.32 | 256,600.90 | 2,120,026.02 | 770,281.70 |
九、综合收益总额(元) | 38,766,744.94 | 84,943,050.03 | 118,357,268.86 | -29,287,979.86 | 22,490,436.42 | 67,452,171.67 | 101,396,219.53 |
归属于母公司所有者的综合收益总额(元) | 32,801,741.78 | 77,961,344.31 | 103,754,774.98 | -28,475,912.65 | 17,405,492.35 | 61,304,945.07 | 87,173,012.55 |
归属于少数股东的综合收益总额(元) | 5,965,003.16 | 6,981,705.72 | 14,602,493.88 | -812,067.21 | 5,084,944.07 | 6,147,226.60 | 14,223,206.98 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |