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) | 267,744,767.36 | 262,659,190.50 | 318,749,839.39 | 286,552,358.01 | 297,890,691.59 | 314,952,776.39 | 330,397,092.34 |
营业收入(元) | 267,744,767.36 | 262,659,190.50 | 318,749,839.39 | 286,552,358.01 | 297,890,691.59 | 314,952,776.39 | 330,397,092.34 |
二、营业总成本(元) | 268,395,428.39 | 258,982,555.22 | 319,853,262.06 | 286,196,134.00 | 289,615,724.79 | 297,725,962.49 | 315,573,482.67 |
营业成本(元) | 224,703,610.31 | 224,391,502.43 | 274,319,487.97 | 244,582,543.28 | 254,414,819.76 | 263,191,214.28 | 271,655,472.09 |
研发费用(元) | 8,149,486.05 | 5,914,253.13 | 7,587,850.99 | 8,503,506.11 | 7,673,776.19 | 6,022,161.82 | 6,537,844.97 |
营业税金及附加(元) | 2,319,239.71 | 2,817,460.03 | 1,677,719.75 | 1,757,993.36 | 1,580,269.58 | 1,705,188.95 | 1,948,121.13 |
销售费用(元) | 3,817,363.22 | 2,808,648.18 | 2,570,212.92 | 3,276,061.83 | 3,647,010.01 | 4,510,515.07 | 2,764,230.06 |
管理费用(元) | 18,836,557.35 | 19,562,640.03 | 21,102,051.77 | 14,786,926.03 | 22,406,259.37 | 22,256,286.38 | 22,946,974.10 |
财务费用(元) | 10,569,171.75 | 3,488,051.42 | 12,595,938.66 | 13,289,103.39 | -106,410.12 | 40,595.99 | 9,720,840.32 |
其中:利息费用(元) | 11,341,631.06 | 11,037,929.32 | 10,055,825.15 | 10,487,313.89 | 10,273,214.84 | 9,904,247.87 | 9,251,329.88 |
其中:利息收入(元) | 1,614,163.73 | 1,225,957.02 | 608,446.79 | 590,994.59 | 1,102,531.13 | 1,055,608.39 | 246,081.93 |
资产减值损失(元) | 567,081.47 | -390,162.56 | -2,003,794.90 | -1,544,589.73 | -899,515.62 | -185,226.16 | -1,446,819.16 |
信用减值损失(元) | 710,213.02 | 41,607.56 | -1,392,712.57 | 1,881,711.58 | 674,625.70 | 1,258,007.42 | -124,356.09 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -2,324,491.88 | -5,296,382.29 | -341,174.09 | - | - | - | - |
加:投资收益(元) | 1,473,686.89 | 3,344,624.76 | 2,542,127.40 | 1,977,228.64 | 1,860,818.53 | - | - |
资产处置收益(元) | -972,193.84 | -2,755,235.05 | 245,143.34 | 370,235.65 | -58,968.51 | 299,116.77 | 505,230.19 |
其他收益(元) | 1,433,259.48 | 2,731,959.48 | 2,329,857.81 | 2,212,578.72 | 1,955,963.89 | 1,993,963.65 | 322,388.39 |
四、营业利润(元) | 236,894.11 | 1,353,047.18 | 276,024.32 | 5,735,480.92 | 11,807,890.79 | 21,160,591.11 | 14,080,053.00 |
加:营业外收入(元) | 13,618,806.17 | 165,455.44 | 47,299.54 | 1,347,964.47 | 142,569.67 | 129,674.14 | 80,794.13 |
减:营业外支出(元) | 272,419.12 | 266,938.47 | 152,928.35 | 3,564,194.35 | 68,354.20 | 173,195.26 | 467,179.54 |
五、利润总额(元) | 13,583,281.16 | 1,251,564.15 | 170,395.51 | 3,519,251.04 | 11,882,106.26 | 21,117,069.99 | 13,693,667.59 |
减:所得税费用(元) | 3,600,474.88 | 1,332,012.51 | 765,269.01 | 1,796,995.36 | 3,029,580.41 | 3,814,448.03 | 2,810,466.17 |
六、净利润(元) | 9,982,806.28 | -80,448.36 | -594,873.50 | 1,722,255.68 | 8,852,525.85 | 17,302,621.96 | 10,883,201.42 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,982,806.28 | -80,448.36 | -594,873.50 | 1,722,255.68 | 8,852,525.85 | 17,302,621.96 | 10,883,201.42 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,040,079.44 | -23,616.34 | -1,723,197.26 | -2,305,379.18 | 3,485,643.39 | 14,983,225.40 | 9,612,098.77 |
少数股东损益(元) | -57,273.16 | -56,832.02 | 1,128,323.76 | 4,027,634.86 | 5,366,882.46 | 2,319,396.56 | 1,271,102.65 |
扣除非经常性损益后的净利润(元) | 502,084.72 | 2,651,412.87 | -4,024,793.05 | -3,059,474.78 | 1,807,355.88 | 12,651,208.58 | 9,325,883.51 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 0.01 | -0.02 | -0.02 | 0.02 | 0.12 | 0.08 |
二、稀释每股收益(元) | 0.08 | 0.01 | -0.02 | -0.02 | 0.02 | 0.12 | 0.08 |
八、其他综合收益(元) | -459,798.18 | 3,937,221.15 | -1,032,968.90 | -1,602,195.19 | 4,110,273.69 | 3,817,245.08 | -268,206.97 |
归属于母公司股东的其他综合收益(元) | -459,798.18 | 3,937,221.15 | -1,032,968.90 | -1,602,195.19 | 4,110,273.69 | 3,817,245.08 | -268,206.97 |
九、综合收益总额(元) | 9,523,008.10 | 3,856,772.79 | -1,627,842.40 | 120,060.49 | 12,962,799.54 | 21,119,867.04 | 10,614,994.45 |
归属于母公司所有者的综合收益总额(元) | 9,580,281.26 | 3,913,604.81 | -2,756,166.16 | -3,907,574.37 | 7,595,917.08 | 18,800,470.48 | 9,343,891.80 |
归属于少数股东的综合收益总额(元) | -57,273.16 | -56,832.02 | 1,128,323.76 | 4,027,634.86 | 5,366,882.46 | 2,319,396.56 | 1,271,102.65 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-18 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |