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) | 681,319,466.37 | 696,959,564.58 | 459,173,055.49 | 479,547,266.90 | 389,715,192.33 | 424,953,878.62 | 403,497,044.85 |
营业收入(元) | 681,319,466.37 | 696,959,564.58 | 459,173,055.49 | 479,547,266.90 | 389,715,192.33 | 424,953,878.62 | 403,497,044.85 |
二、营业总成本(元) | 663,254,353.91 | 708,166,262.29 | 530,128,738.05 | 538,196,311.62 | 425,086,184.07 | 388,548,606.84 | 416,919,317.86 |
营业成本(元) | 586,636,757.03 | 629,982,032.65 | 439,078,596.27 | 445,885,284.71 | 333,238,821.12 | 319,540,724.54 | 317,631,281.53 |
研发费用(元) | 30,867,942.27 | 27,167,367.41 | 25,631,623.54 | 26,607,335.73 | 29,819,447.32 | 28,812,148.37 | 28,621,093.22 |
营业税金及附加(元) | 5,422,047.93 | 5,792,905.84 | 4,337,179.69 | 3,425,669.11 | 1,965,937.81 | 3,596,616.35 | 2,437,098.91 |
销售费用(元) | 5,401,849.61 | 5,899,407.94 | 4,974,647.50 | 5,509,303.98 | 5,721,189.85 | 5,921,324.70 | 5,459,362.07 |
管理费用(元) | 26,776,325.14 | 23,927,093.49 | 34,426,528.29 | 37,193,969.27 | 36,891,893.93 | 39,028,324.32 | 38,004,597.63 |
财务费用(元) | 8,149,431.93 | 15,397,454.96 | 21,680,162.76 | 19,574,748.82 | 17,448,894.04 | -8,350,531.44 | 24,765,884.50 |
其中:利息费用(元) | 11,352,166.30 | 15,805,703.28 | 22,866,373.16 | 21,089,776.19 | 20,274,648.16 | -2,614,352.76 | 23,995,960.44 |
其中:利息收入(元) | 3,981,314.93 | 1,659,778.28 | 2,929,677.02 | 3,682,634.02 | 3,905,424.27 | 6,716,559.65 | 1,771,014.96 |
资产减值损失(元) | -7,294,425.67 | -3,925,352.73 | -52,815,780.04 | -30,506,327.75 | -30,490,280.96 | -6,422,029.50 | -6,719,352.73 |
信用减值损失(元) | -18,431.26 | 335,996.62 | 516,908.91 | -186,320.19 | 6,794,579.67 | -12,459,604.27 | -154,381.45 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,211,511.88 | 1,298,234.62 | 1,336,514.37 | 2,467,261.85 | 3,301,579.07 | - | - |
加:投资收益(元) | -2,885,970.37 | 713,361.25 | -115,855.22 | 11,483,410.83 | -1,284,790.56 | -1,516,251.79 | -2,278,333.43 |
其中:对联营企业和合营企业的投资收益(元) | -2,131,202.11 | -2,090,608.40 | -1,555,049.47 | 7,741,344.39 | -1,457,611.03 | 455,227.90 | -664,860.71 |
资产处置收益(元) | 214,420.03 | - | 14,292.04 | 20,487.32 | 3,597.41 | - | - |
其他收益(元) | 20,785,068.03 | 20,554,637.09 | 17,890,550.09 | 15,033,218.57 | 21,952,420.49 | 14,490,511.33 | 17,011,079.94 |
四、营业利润(元) | 30,077,285.10 | 7,770,179.14 | -104,129,052.41 | -60,337,314.09 | -35,093,886.62 | 31,560,961.01 | -5,563,260.68 |
加:营业外收入(元) | 140,600.03 | 74,762.93 | 62,470.16 | 2,696,152.69 | 30,500.75 | -776.79 | 99,758.97 |
减:营业外支出(元) | 42,430.66 | 376,069.83 | 122,653.22 | 905,916.90 | 59,057.25 | 197,762.76 | 276,930.25 |
五、利润总额(元) | 30,175,454.47 | 7,468,872.24 | -104,189,235.47 | -58,547,078.30 | -35,122,443.12 | 31,362,421.46 | -5,740,431.96 |
减:所得税费用(元) | 9,636,857.73 | 13,201,512.84 | -2,072,640.78 | -29,750,824.07 | 935,431.85 | 10,345,484.23 | 1,684,373.22 |
六、净利润(元) | 20,538,596.74 | -5,732,640.60 | -102,116,594.69 | -28,796,254.23 | -36,057,874.97 | 21,016,937.23 | -7,424,805.18 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 20,538,596.74 | -5,732,640.60 | -102,116,594.69 | -28,796,254.23 | -36,057,874.97 | 21,016,937.23 | -7,424,805.18 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 20,538,596.48 | -5,732,640.60 | -102,055,747.38 | -28,621,207.21 | -35,810,656.55 | 21,281,049.59 | -7,199,677.52 |
少数股东损益(元) | 0.26 | - | -60,847.31 | -175,047.02 | -247,218.42 | -264,112.36 | -225,127.66 |
扣除非经常性损益后的净利润(元) | 1,042,969.05 | -27,258,589.91 | -120,608,375.94 | -48,376,768.76 | -58,204,779.79 | -14,238,993.35 | -21,418,734.58 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | -0.01 | -0.11 | -0.03 | -0.05 | 0.03 | -0.01 |
二、稀释每股收益(元) | 0.02 | -0.01 | -0.11 | -0.03 | -0.05 | 0.03 | -0.01 |
九、综合收益总额(元) | 20,538,596.74 | -5,732,640.60 | -102,116,594.69 | -28,796,254.23 | -36,057,874.97 | 21,016,937.23 | -7,424,805.18 |
归属于母公司所有者的综合收益总额(元) | 20,538,596.48 | -5,732,640.60 | -102,055,747.38 | -28,621,207.21 | -35,810,656.55 | 21,281,049.59 | -7,199,677.52 |
归属于少数股东的综合收益总额(元) | 0.26 | - | -60,847.31 | -175,047.02 | -247,218.42 | -264,112.36 | -225,127.66 |
公告日期 | 2023-10-23 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |