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) | 458,990,087.86 | 348,486,422.79 | 220,552,667.11 | 379,344,615.67 | 377,921,457.44 | 352,995,542.89 | 275,201,501.10 |
营业收入(元) | 458,990,087.86 | 348,486,422.79 | 220,552,667.11 | 379,344,615.67 | 377,921,457.44 | 352,995,542.89 | 275,201,501.10 |
二、营业总成本(元) | 398,577,839.65 | 309,082,628.13 | 219,018,969.78 | 326,046,041.70 | 350,651,842.17 | 336,439,962.09 | 268,562,898.69 |
营业成本(元) | 347,148,415.19 | 272,081,273.19 | 173,303,196.13 | 275,080,807.05 | 320,390,419.23 | 308,855,453.83 | 236,784,541.50 |
研发费用(元) | 12,802,551.15 | 12,572,775.88 | 10,952,733.14 | 12,309,392.04 | 15,981,743.69 | 13,306,943.94 | 11,007,658.09 |
营业税金及附加(元) | 2,237,029.30 | 1,549,000.87 | 1,723,698.31 | 2,763,938.14 | 1,160,542.54 | 1,323,492.27 | 1,229,139.36 |
销售费用(元) | 8,838,580.80 | 6,546,368.01 | 6,727,134.36 | 4,724,076.36 | 7,607,057.60 | 7,231,107.19 | 3,104,931.81 |
管理费用(元) | 27,193,117.92 | 25,703,974.31 | 23,234,615.94 | 20,936,092.60 | 20,523,837.73 | 22,963,821.31 | 14,381,258.39 |
财务费用(元) | 358,145.29 | -9,370,764.13 | 3,077,591.90 | 10,231,735.51 | -15,011,758.62 | -17,240,856.45 | 2,055,369.54 |
其中:利息费用(元) | -4,061,149.55 | 1,572,567.52 | 2,111,538.88 | 7,037,550.85 | - | 2,767,620.68 | 1,350,821.60 |
其中:利息收入(元) | -1,506,220.71 | 1,238,088.09 | 429,012.20 | 1,075,617.38 | 835,943.16 | 203,787.50 | 378,850.05 |
资产减值损失(元) | -6,168,651.74 | -5,442,377.58 | 2,250,882.42 | -36,899,804.17 | 2,552,544.88 | -932,993.17 | -1,499,975.50 |
信用减值损失(元) | -1,257,983.95 | -3,314,979.03 | -27,113.87 | 646,088.73 | -789,138.01 | 143,492.05 | -528,094.13 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,587,300.00 | -4,080,950.00 | -29,150.00 | 8,267,855.79 | -1,832,000.00 | - | - |
加:投资收益(元) | -1,774,153.12 | 1,536,209.10 | -2,144,800.00 | -712,498.60 | -4,313,400.00 | -498,663.39 | 247,013.70 |
资产处置收益(元) | - | - | - | - | - | - | 503,142.21 |
其他收益(元) | 398,960.41 | 190,218.51 | 533,077.25 | 1,191,747.83 | 1,242,702.05 | 581,803.57 | 367,808.17 |
四、营业利润(元) | 54,226,370.17 | 28,291,915.66 | 2,116,593.13 | 25,288,821.34 | 24,130,324.19 | 12,363,339.04 | 5,728,496.86 |
加:营业外收入(元) | 4,643,419.85 | 1,200,177.07 | 981,998.62 | -5,200,784.95 | 4,467,320.40 | 464,294.62 | 788,195.48 |
减:营业外支出(元) | 4,743,589.10 | 529,570.94 | 137,985.05 | 611,625.16 | 363,267.44 | 169,975.47 | 90,469.21 |
五、利润总额(元) | 54,126,200.92 | 28,962,521.79 | 2,960,606.70 | 19,476,411.23 | 28,234,377.15 | 12,657,658.19 | 6,426,223.13 |
减:所得税费用(元) | 6,916,685.66 | 38,951.04 | 207,617.00 | 1,425,426.39 | 1,143,609.77 | 684,460.28 | 1,702,653.68 |
六、净利润(元) | 47,209,515.26 | 28,923,570.75 | 2,752,989.70 | 18,050,984.84 | 27,090,767.38 | 11,973,197.91 | 4,723,569.45 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | - | 28,923,570.75 | 2,752,989.70 | 18,050,984.84 | 27,090,767.38 | 11,973,197.91 | 4,723,569.45 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 46,105,199.49 | 28,136,121.49 | 2,420,477.25 | 17,664,405.33 | 25,313,935.70 | 10,985,766.60 | 4,142,861.68 |
少数股东损益(元) | 1,104,315.77 | 787,449.26 | 332,512.45 | 386,579.51 | 1,776,831.68 | 987,431.31 | 580,707.77 |
扣除非经常性损益后的净利润(元) | 42,863,518.97 | 32,341,669.54 | 3,122,984.87 | 13,294,705.39 | 26,018,044.81 | 13,794,477.06 | 2,653,325.98 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.48 | 0.29 | 0.03 | 0.19 | 0.26 | 0.12 | 0.04 |
二、稀释每股收益(元) | 0.48 | 0.29 | 0.03 | 0.19 | 0.26 | 0.12 | 0.04 |
八、其他综合收益(元) | 301,543.77 | - | -982,057.12 | -377,484.89 | 2,177,225.32 | 4,105,828.74 | -275,588.04 |
归属于母公司股东的其他综合收益(元) | 301,543.77 | - | -982,057.12 | -379,429.90 | 2,177,225.32 | 4,105,828.74 | -275,588.04 |
九、综合收益总额(元) | 47,511,059.03 | 28,923,570.75 | 1,770,932.58 | 17,673,499.95 | 29,267,992.70 | 16,079,026.65 | 4,447,981.41 |
归属于母公司所有者的综合收益总额(元) | 46,406,743.26 | 28,136,121.49 | 1,438,420.13 | 17,284,975.43 | 27,491,161.02 | 15,091,595.34 | 3,867,273.64 |
归属于少数股东的综合收益总额(元) | 1,104,315.77 | 787,449.26 | 332,512.45 | 388,524.52 | 1,776,831.68 | 987,431.31 | 580,707.77 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |