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) | 779,853,652.11 | 751,025,208.09 | 720,481,173.53 | 776,668,402.59 | 770,196,154.87 | 747,666,130.14 | 712,350,365.66 |
营业收入(元) | 779,853,652.11 | 751,025,208.09 | 720,481,173.53 | 776,668,402.59 | 770,196,154.87 | 747,666,130.14 | 712,350,365.66 |
二、营业总成本(元) | 765,934,120.36 | 737,823,433.95 | 690,591,701.47 | 774,721,153.55 | 702,798,645.17 | 685,016,744.24 | 675,536,051.61 |
营业成本(元) | 545,257,843.41 | 524,866,250.36 | 509,265,188.84 | 555,870,560.57 | 532,579,933.18 | 524,442,623.32 | 503,802,123.36 |
研发费用(元) | 64,235,436.55 | 73,950,295.87 | 65,830,750.81 | 39,497,176.31 | 54,043,945.36 | 62,900,607.97 | 55,882,941.61 |
营业税金及附加(元) | 4,481,869.53 | 4,383,971.27 | 3,855,089.91 | 5,973,093.91 | 3,520,871.29 | 2,641,264.64 | 5,407,153.54 |
销售费用(元) | 67,364,336.26 | 69,760,823.74 | 37,309,134.71 | 74,314,445.01 | 50,234,766.34 | 32,219,968.39 | 37,315,420.08 |
管理费用(元) | 85,205,148.21 | 91,782,932.84 | 59,601,842.37 | 92,444,858.58 | 78,203,657.95 | 64,991,939.99 | 57,049,314.15 |
财务费用(元) | -610,513.60 | -26,920,840.13 | 14,729,694.83 | 6,621,019.17 | -15,784,528.95 | -2,179,660.07 | 16,079,098.87 |
其中:利息费用(元) | 4,242,107.15 | 5,881,310.45 | 15,192,904.72 | 13,329,241.23 | 12,215,968.18 | 15,034,921.00 | 13,266,571.01 |
其中:利息收入(元) | 10,932,535.48 | 8,658,970.28 | 9,038,686.57 | 7,345,093.65 | 5,512,054.66 | 5,630,727.40 | 4,442,439.97 |
资产减值损失(元) | 2,740,411.03 | -3,771,075.90 | 8,468,409.52 | -23,533,459.53 | -11,189,279.77 | 27,045,009.54 | -528,187.32 |
信用减值损失(元) | -13,985,451.22 | -20,017,727.42 | -13,365,710.71 | 17,403,537.72 | -14,762,112.74 | -50,414,960.83 | -14,645,639.41 |
三、其他经营收益 | |||||||
加:投资收益(元) | -5,453,886.50 | -7,296,749.01 | -7,082,205.96 | -25,575,298.54 | -11,630,369.26 | -1,355,992.26 | 359,073,758.24 |
其中:对联营企业和合营企业的投资收益(元) | -6,530,818.42 | -7,847,049.56 | -8,782,530.67 | -8,864,944.39 | -11,813,117.51 | -14,085,564.83 | -19,807,821.69 |
资产处置收益(元) | -62,614.91 | - | 171,595.00 | 32,232.37 | - | 2,100,751.06 | 5,933,103.41 |
其他收益(元) | 7,690,914.38 | 7,354,829.78 | 9,404,763.08 | 12,009,987.71 | 12,417,768.56 | 6,242,147.03 | 10,168,060.62 |
四、营业利润(元) | 4,848,904.53 | -10,528,948.41 | 27,486,322.99 | -17,715,751.23 | 42,233,516.49 | 46,266,340.44 | 396,815,409.59 |
加:营业外收入(元) | 2,736,861.34 | 4,262,786.00 | 4,978,868.14 | 2,867,987.24 | 2,407,124.84 | 826,568.46 | 4,363,509.92 |
五、利润总额(元) | 7,585,765.87 | -6,266,162.41 | 32,465,191.13 | -14,847,763.99 | 44,640,641.33 | 47,092,908.90 | 401,178,919.51 |
减:所得税费用(元) | -3,910,477.94 | -6,217,813.42 | 677,016.84 | -10,611,963.61 | 2,566,982.97 | -7,942,158.14 | 61,178,602.73 |
六、净利润(元) | 11,496,243.81 | -48,348.99 | 31,788,174.29 | -4,235,800.38 | 42,073,658.36 | 55,035,067.04 | 340,000,316.78 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 11,496,243.81 | -48,348.99 | 31,788,174.29 | -4,235,800.38 | 42,073,658.36 | 55,035,067.04 | 340,000,316.78 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 9,510,934.48 | -960,475.05 | 31,620,906.58 | -4,463,165.27 | 43,914,699.88 | 50,479,378.17 | 347,840,302.77 |
少数股东损益(元) | 1,985,309.33 | 912,126.06 | 167,267.71 | 227,364.89 | -1,841,041.52 | 4,555,688.87 | -7,839,985.99 |
扣除非经常性损益后的净利润(元) | 2,977,768.44 | -9,727,384.18 | 22,264,829.97 | 1,980,730.16 | 30,640,764.96 | 30,145,624.32 | 20,443,846.89 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | - | 0.04 | -0.01 | 0.05 | 0.06 | 0.40 |
二、稀释每股收益(元) | 0.01 | - | 0.03 | -0.04 | 0.05 | 0.05 | 0.36 |
八、其他综合收益(元) | -3,245,333.26 | 5,474,113.45 | 100,886.35 | 14,743,914.29 | -798,457.61 | 3,085,948.30 | -2,535,039.34 |
归属于母公司股东的其他综合收益(元) | -3,230,604.65 | 5,442,410.35 | 107,481.50 | 14,761,600.50 | -798,457.61 | 3,085,948.30 | -2,535,039.34 |
归属于少数股东的其他综合收益(元) | -14,728.61 | 31,703.10 | -6,595.15 | - | - | - | - |
九、综合收益总额(元) | 8,250,910.55 | 5,425,764.46 | 31,889,060.64 | 10,508,113.91 | 41,275,200.75 | 58,121,015.34 | 337,465,277.44 |
归属于母公司所有者的综合收益总额(元) | 6,280,329.83 | 4,481,935.30 | 31,728,388.08 | 10,298,435.23 | 43,116,242.27 | 53,565,326.47 | 345,305,263.43 |
归属于少数股东的综合收益总额(元) | 1,970,580.72 | 943,829.16 | 160,672.56 | 209,678.68 | -1,841,041.52 | 4,555,688.87 | -7,839,985.99 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |