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) | 1,572,301,652.09 | 1,361,159,380.99 | 1,308,664,953.71 | 1,230,332,325.93 | 1,574,843,325.37 | 1,310,277,707.89 | 1,297,123,478.19 |
营业收入(元) | 1,572,301,652.09 | 1,361,159,380.99 | 1,308,664,953.71 | 1,230,332,325.93 | 1,574,843,325.37 | 1,310,277,707.89 | 1,297,123,478.19 |
二、营业总成本(元) | 1,507,215,389.18 | 1,313,488,561.08 | 1,293,301,951.43 | 1,280,916,946.38 | 1,593,022,637.94 | 1,287,912,225.31 | 1,277,287,884.85 |
营业成本(元) | 1,366,143,978.62 | 1,171,882,713.23 | 1,171,137,688.47 | 1,102,258,839.27 | 1,447,763,771.13 | 1,152,660,231.36 | 1,157,173,197.62 |
研发费用(元) | 45,642,304.85 | 46,886,182.54 | 41,272,558.03 | 49,738,720.57 | 53,592,647.35 | 41,406,456.72 | 41,139,410.80 |
营业税金及附加(元) | 5,183,209.56 | 5,399,481.43 | 4,618,143.17 | 6,097,971.79 | 5,156,860.10 | 5,455,244.45 | 4,823,936.15 |
销售费用(元) | 32,354,709.92 | 32,816,049.66 | 24,410,843.11 | 46,197,614.96 | 38,448,983.15 | 34,936,266.23 | 25,865,454.20 |
管理费用(元) | 26,748,195.48 | 29,741,399.43 | 22,572,644.47 | 36,773,682.57 | 27,210,563.81 | 29,225,947.59 | 22,541,524.81 |
财务费用(元) | 31,142,990.75 | 26,762,734.79 | 29,290,074.18 | 39,850,117.22 | 20,849,812.40 | 24,228,078.96 | 25,744,361.27 |
其中:利息费用(元) | 27,659,418.15 | 29,619,870.75 | 30,232,643.12 | 37,266,175.99 | 28,366,743.17 | 31,176,143.17 | 25,537,620.23 |
其中:利息收入(元) | 503,041.31 | 630,296.32 | 1,030,082.42 | 961,587.04 | 119,256.16 | 1,675,046.02 | 811,995.88 |
资产减值损失(元) | 11,237.78 | - | - | - | - | - | - |
信用减值损失(元) | -4,033,482.28 | -8,960,706.06 | 4,984,856.52 | -42,235,742.28 | - | 1,391.96 | 1,084,607.90 |
三、其他经营收益 | |||||||
加:投资收益(元) | -2,532,473.07 | 150,417.67 | 235,296.76 | -662,066.27 | - | - | - |
资产处置收益(元) | -381.91 | 137,020.39 | -623.73 | -18,570.48 | 481,061.18 | 939,821.01 | -54,311.34 |
其他收益(元) | 2,286,274.96 | 2,477,711.79 | 3,297,325.51 | 10,160,236.46 | 2,509,586.87 | 2,705,736.32 | 12,152,971.00 |
四、营业利润(元) | 60,817,438.39 | 41,560,633.46 | 23,879,857.34 | -132,266,985.78 | -15,188,664.52 | 25,192,907.00 | 33,018,860.90 |
加:营业外收入(元) | 2,130,571.26 | 41,455.04 | 1,158,912.90 | 118,692.06 | -375,627.34 | 3,558,957.09 | 603,134.69 |
减:营业外支出(元) | 1,198,105.45 | 391,196.74 | 255,042.27 | 14,409,848.15 | 14,478,449.06 | 24,483,098.84 | 393,055.60 |
五、利润总额(元) | 61,749,904.20 | 41,210,891.76 | 24,783,727.97 | -146,558,141.87 | -30,042,740.92 | 4,268,765.25 | 33,228,939.99 |
减:所得税费用(元) | 4,026,401.90 | -4,070,675.13 | 4,104,799.13 | -10,898,600.96 | -15,088,110.96 | -48,476.63 | -1,030,743.46 |
六、净利润(元) | 57,723,502.30 | 45,281,566.89 | 20,678,928.84 | -135,659,540.91 | -14,954,629.96 | 4,317,241.88 | 34,259,683.45 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 57,723,502.30 | 45,281,566.89 | 20,678,928.84 | -135,659,540.91 | -14,954,629.96 | 4,317,241.88 | 34,259,683.45 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 57,114,667.82 | 45,998,418.18 | 21,150,498.98 | -136,214,837.24 | -14,518,296.48 | 4,704,669.99 | 34,609,157.17 |
少数股东损益(元) | 608,834.48 | -716,851.29 | -471,570.14 | 555,296.33 | -436,333.48 | -387,428.11 | -349,473.72 |
扣除非经常性损益后的净利润(元) | 56,524,214.75 | 43,945,469.87 | 17,612,662.11 | -133,684,292.37 | -4,427,299.90 | 20,005,645.97 | 24,147,915.73 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.25 | 0.20 | 0.09 | -0.59 | -0.06 | 0.02 | 0.15 |
二、稀释每股收益(元) | 0.25 | 0.20 | 0.09 | -0.59 | -0.06 | 0.02 | 0.15 |
八、其他综合收益(元) | -358,972.97 | 3,352,037.35 | -1,285,832.64 | -217,736.31 | 3,257,396.92 | 2,710,776.87 | -403,436.31 |
归属于母公司股东的其他综合收益(元) | -358,972.97 | 3,352,037.35 | -1,285,832.64 | -217,736.31 | 3,257,396.92 | 2,710,776.87 | -403,436.31 |
九、综合收益总额(元) | 57,364,529.33 | 48,633,604.24 | 19,393,096.20 | -135,877,277.22 | -11,697,233.04 | 7,028,018.75 | 33,856,247.14 |
归属于母公司所有者的综合收益总额(元) | 56,755,694.85 | 49,350,455.53 | 19,864,666.34 | -136,432,573.55 | -11,260,899.56 | 7,415,446.86 | 34,205,720.86 |
归属于少数股东的综合收益总额(元) | 608,834.48 | -716,851.29 | -471,570.14 | 555,296.33 | -436,333.48 | -387,428.11 | -349,473.72 |
公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-24 | 2022-08-24 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |