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) | 458,654,304.96 | 437,813,353.67 | 406,772,539.06 | 382,388,017.85 | 218,438,464.02 | 195,566,279.85 | 149,012,185.35 |
营业收入(元) | 458,654,304.96 | 437,813,353.67 | 406,772,539.06 | 382,388,017.85 | 218,438,464.02 | 195,566,279.85 | 149,012,185.35 |
二、营业总成本(元) | 384,749,004.82 | 380,413,755.86 | 379,638,664.04 | 370,789,326.30 | 269,090,305.30 | 180,533,135.23 | 142,910,650.51 |
营业成本(元) | 158,016,558.26 | 150,179,213.02 | 156,642,782.50 | 57,580,141.71 | 194,055,406.23 | 113,201,371.79 | 84,232,168.23 |
研发费用(元) | 24,526,542.47 | 31,557,517.98 | 31,582,395.46 | 33,185,309.79 | 27,296,345.33 | 25,399,314.91 | 24,383,528.86 |
营业税金及附加(元) | 1,285,090.24 | 1,229,203.07 | 760,077.29 | 1,638,627.19 | 1,496,801.13 | 1,399,936.25 | 820,633.18 |
销售费用(元) | 163,116,364.88 | 173,836,792.87 | 159,736,843.38 | 253,881,621.95 | 29,098,374.53 | 22,036,765.76 | 16,023,238.29 |
管理费用(元) | 37,373,760.37 | 24,040,728.56 | 30,917,302.28 | 25,918,588.73 | 19,141,203.77 | 19,649,754.39 | 17,715,549.93 |
财务费用(元) | 430,688.60 | -429,699.64 | -736.87 | -1,414,963.07 | -1,997,825.69 | -1,154,007.87 | -264,467.98 |
其中:利息费用(元) | 571,505.03 | 1,880,021.20 | 59,161.50 | 636,135.39 | - | - | 176,871.96 |
其中:利息收入(元) | 159,780.71 | 237,446.81 | 295,898.23 | 4,121,792.21 | 524,131.20 | 833,579.45 | 527,475.59 |
资产减值损失(元) | -5,361,560.28 | - | - | -4,533,733.60 | -334,815.32 | - | - |
信用减值损失(元) | -7,693,578.61 | 301,871.33 | -3,175,799.47 | 13,418,363.79 | -2,880,247.75 | 2,378,454.53 | -5,805,743.17 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -44,303.90 | 4,285.61 | -413,646.73 | 450,924.55 |
加:投资收益(元) | 25,834.88 | 2,777.19 | 1,173.01 | 50,973.84 | 67,152.38 | - | - |
资产处置收益(元) | 1,465,503.31 | -10,405.58 | -43,066.42 | - | - | - | - |
其他收益(元) | 1,566,965.19 | 447,227.40 | 743,157.00 | 3,355,909.71 | 156,586.96 | 6,171,279.45 | 303,606.33 |
四、营业利润(元) | 63,908,464.63 | 56,793,826.71 | 24,659,339.14 | 23,945,983.54 | -53,638,879.40 | 23,184,101.86 | 1,050,322.55 |
加:营业外收入(元) | 42,815.91 | 205,609.01 | 61,218.95 | 20,783,247.55 | 13,192.81 | 30,854.63 | 43,557.60 |
减:营业外支出(元) | 768,025.59 | 304,661.65 | 17,151.03 | -9,609.36 | 4,168.10 | 2,146.42 | 166,146.10 |
五、利润总额(元) | 63,183,254.95 | 56,694,774.07 | 24,703,407.06 | 44,738,840.45 | -53,629,854.69 | 23,212,810.07 | 927,734.05 |
减:所得税费用(元) | -3,046,269.86 | -8,844,002.46 | -9,400,746.56 | 1,028,694.01 | -8,102,865.18 | -2,295,598.04 | -710,466.84 |
六、净利润(元) | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
扣除非经常性损益后的净利润(元) | 64,181,120.95 | 65,303,459.53 | 33,521,743.74 | 20,650,406.22 | -45,614,623.04 | 18,841,877.73 | 1,348,618.09 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.30 | 0.25 | 0.20 | 0.26 | -0.27 | 0.15 | 0.01 |
二、稀释每股收益(元) | 0.30 | 0.25 | 0.20 | 0.26 | -0.27 | 0.15 | 0.01 |
九、综合收益总额(元) | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
归属于母公司所有者的综合收益总额(元) | 66,229,524.81 | 65,538,776.53 | 34,104,153.62 | 43,710,146.44 | -45,526,989.51 | 25,508,408.11 | 1,638,200.89 |
公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |