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) | 218,649,960.16 | 198,799,999.65 | 99,950,447.57 | 124,738,262.37 | 58,063,543.41 | 73,042,780.52 | 249,447,945.23 |
营业收入(元) | 218,649,960.16 | 198,799,999.65 | 99,950,447.57 | 124,738,262.37 | 58,063,543.41 | 73,042,780.52 | 249,447,945.23 |
二、营业总成本(元) | 219,380,566.57 | 192,625,608.34 | 129,530,110.40 | 135,456,010.47 | 78,966,748.90 | 90,295,400.74 | 249,496,348.71 |
营业成本(元) | 162,152,149.20 | 157,088,848.06 | 72,889,854.65 | 80,439,041.68 | 58,503,528.78 | 54,125,160.40 | 200,965,563.91 |
研发费用(元) | 3,987,656.85 | 3,633,485.46 | 3,259,815.33 | 4,453,944.38 | 2,126,542.54 | 2,642,624.05 | 2,734,203.20 |
营业税金及附加(元) | 928,681.66 | 1,304,741.61 | 673,952.19 | 986,143.71 | -757,153.38 | 2,717,317.19 | 3,655,649.39 |
销售费用(元) | 18,823,927.27 | 17,137,254.01 | 23,196,032.86 | 12,705,905.15 | 17,741,228.68 | 23,145,259.88 | 20,086,268.38 |
管理费用(元) | 27,398,851.16 | 25,207,162.67 | 28,870,052.59 | 27,113,081.55 | 22,618,254.89 | 22,569,822.62 | 15,788,821.46 |
财务费用(元) | 6,089,300.43 | -11,745,883.47 | 640,402.78 | 9,757,894.00 | -21,265,652.61 | -14,904,783.39 | 6,265,842.36 |
其中:利息费用(元) | 4,584,031.37 | 2,788,002.60 | 1,028,106.73 | 1,518,958.60 | -2,412,575.04 | 2,778,037.67 | 5,127,551.86 |
其中:利息收入(元) | 369,269.42 | 701,007.47 | 2,715,226.05 | 593,843.61 | 928,543.63 | 1,887,399.50 | 600,004.06 |
资产减值损失(元) | -289,159.74 | -300,925.88 | -223,601.14 | -59,281.70 | - | - | - |
信用减值损失(元) | 6,673,286.15 | -3,172,107.73 | 1,609,907.66 | -3,452,790.74 | -63,094.91 | - | - |
三、其他经营收益 | |||||||
加:投资收益(元) | 22,207,007.06 | 15,334,792.89 | 12,410,474.67 | 7,866,094.91 | 10,581,169.42 | 18,901,023.48 | 16,739,252.80 |
其中:对联营企业和合营企业的投资收益(元) | 22,207,008.06 | 17,609,159.40 | 12,776,550.22 | - | - | - | - |
资产处置收益(元) | 34,936.08 | 62,905.98 | -107.64 | -2,484,671.81 | -1,349,194.36 | 2,750,457.77 | 43,890.74 |
其他收益(元) | 2,240,488.96 | 8,210,782.15 | 1,950,878.44 | 7,771,087.19 | 21,072,948.59 | 12,247,402.28 | 929,028.39 |
四、营业利润(元) | 30,135,952.10 | 26,309,838.72 | -13,832,110.84 | -1,077,310.25 | 9,338,623.25 | 34,389,567.83 | 17,663,768.45 |
加:营业外收入(元) | 84,491.33 | 211,640.28 | 189,118.91 | 997,228.06 | 11,159,489.24 | 19,011,924.13 | 20,012,917.87 |
减:营业外支出(元) | 3,049,009.63 | 537,325.74 | 4,653.85 | 1,624,619.74 | 4,225,246.36 | 6,629,012.62 | 8,508,975.72 |
五、利润总额(元) | 27,171,433.80 | 25,984,153.26 | -13,647,645.78 | -1,704,701.93 | 16,272,866.13 | 46,772,479.34 | 29,167,710.60 |
减:所得税费用(元) | 7,534,480.77 | 3,969,612.45 | -2,006.51 | -670,629.49 | 401,181.69 | 600,431.51 | 8,114.53 |
六、净利润(元) | 19,636,953.03 | 22,014,540.81 | -13,645,639.27 | -1,034,072.44 | 15,871,684.44 | 46,172,047.83 | 29,159,596.07 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 19,636,953.03 | 22,014,540.81 | -13,645,639.27 | -1,034,072.44 | 15,871,684.44 | 46,172,047.83 | 29,159,596.07 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 13,061,191.26 | 18,333,541.67 | -11,979,999.28 | -1,919,537.30 | 16,505,093.01 | 48,305,938.97 | 28,459,634.42 |
少数股东损益(元) | 6,575,761.77 | 3,680,999.14 | -1,665,639.99 | 885,464.86 | -633,408.57 | -2,133,891.14 | 699,961.65 |
扣除非经常性损益后的净利润(元) | 13,750,284.73 | 10,385,581.10 | -14,112,402.97 | -7,362,785.40 | -10,773,843.08 | 21,474,203.96 | 9,664,883.65 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.02 | -0.01 | - | 0.02 | 0.06 | 0.03 |
二、稀释每股收益(元) | 0.02 | 0.02 | -0.01 | - | 0.02 | 0.06 | 0.03 |
八、其他综合收益(元) | -746,622.74 | -6,003,027.90 | 1,514,279.50 | -791,208.24 | -3,726,590.23 | -10,764,257.08 | -640,091.51 |
归属于母公司股东的其他综合收益(元) | -746,622.74 | -6,003,027.90 | 1,514,279.50 | -791,208.24 | -3,726,590.23 | -10,764,257.08 | -640,091.51 |
九、综合收益总额(元) | 18,890,330.29 | 16,011,512.91 | -12,131,359.77 | -1,825,280.68 | 12,145,094.21 | 35,407,790.75 | 28,519,504.56 |
归属于母公司所有者的综合收益总额(元) | 12,314,568.52 | 12,330,513.77 | -10,465,719.78 | -2,710,745.54 | 12,778,502.78 | 37,541,681.89 | 27,819,542.91 |
归属于少数股东的综合收益总额(元) | 6,575,761.77 | 3,680,999.14 | -1,665,639.99 | 885,464.86 | -633,408.57 | -2,133,891.14 | 699,961.65 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-05 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |