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) | 348,215,464.05 | 308,826,545.38 | 272,919,002.98 | 351,446,969.34 | 324,351,752.18 | 338,706,289.16 | 321,497,637.25 |
营业收入(元) | 348,215,464.05 | 308,826,545.38 | 272,919,002.98 | 351,446,969.34 | 324,351,752.18 | 338,706,289.16 | 321,497,637.25 |
二、营业总成本(元) | 288,643,792.27 | 256,554,177.36 | 226,181,202.20 | 312,538,237.80 | 279,507,900.51 | 275,943,203.54 | 261,281,725.85 |
营业成本(元) | 223,781,223.61 | 204,127,751.02 | 182,146,897.25 | 242,525,492.56 | 221,379,198.91 | 216,587,693.85 | 206,540,041.08 |
研发费用(元) | 15,566,538.78 | 11,149,596.75 | 7,483,945.25 | 10,631,338.14 | 10,100,869.49 | 10,632,950.76 | 9,481,656.95 |
营业税金及附加(元) | 3,149,130.14 | 2,228,415.29 | 2,317,186.38 | 2,272,068.11 | 2,454,395.94 | 2,814,398.41 | 2,695,876.06 |
销售费用(元) | 21,749,973.69 | 18,556,226.15 | 14,156,151.10 | 31,482,460.13 | 18,906,574.40 | 21,803,800.21 | 17,386,417.41 |
管理费用(元) | 23,784,072.93 | 22,467,105.41 | 20,639,877.07 | 27,523,031.83 | 26,894,366.48 | 23,787,926.62 | 25,646,319.89 |
财务费用(元) | 612,853.12 | -1,974,917.26 | -562,854.85 | -1,896,152.97 | -227,504.71 | 316,433.69 | -468,585.54 |
其中:利息费用(元) | 1,390,488.76 | 1,495,022.71 | 900,781.76 | -1,231,007.85 | 1,062,715.77 | 2,649,158.61 | 466,375.64 |
其中:利息收入(元) | 602,946.01 | 3,665,774.83 | 1,508,214.77 | 775,049.17 | 1,162,303.44 | 1,153,802.93 | 1,224,540.25 |
资产减值损失(元) | -653,087.75 | -599,710.69 | -5,736.19 | 750,839.27 | 115,894.70 | 89,282.67 | -440,633.31 |
信用减值损失(元) | -591,168.15 | 292,483.39 | -1,488,588.30 | 872,137.59 | -179,669.76 | 642,501.19 | -2,813,741.66 |
三、其他经营收益 | |||||||
加:投资收益(元) | 302,899.29 | -621,993.44 | 1,069,361.58 | 1,007,266.24 | 193,060.28 | 496,130.79 | -300,336.17 |
资产处置收益(元) | - | 168,488.94 | -31,061.39 | - | - | - | -17,017.64 |
其他收益(元) | 3,808,309.03 | 2,572,894.35 | 8,511,533.70 | 5,923,982.26 | 4,078,790.78 | 8,882,007.28 | 2,793,749.62 |
四、营业利润(元) | 62,438,624.20 | 54,084,530.57 | 54,793,310.18 | 48,633,010.80 | 49,057,355.65 | 72,890,025.19 | 59,437,932.24 |
加:营业外收入(元) | 674,826.69 | 1,500,002.20 | 364,206.56 | 1,805,528.98 | 25,725.19 | -45,110.07 | 683,099.52 |
减:营业外支出(元) | 1,476,162.53 | 379,187.47 | 139,882.42 | 790,990.76 | 1,366,309.94 | 1,930,153.24 | 2,786,675.06 |
五、利润总额(元) | 61,637,288.36 | 55,205,345.30 | 55,017,634.32 | 49,647,549.02 | 47,716,770.90 | 70,914,761.88 | 57,334,356.70 |
减:所得税费用(元) | 6,187,181.11 | 6,315,921.56 | 7,350,031.59 | 3,412,459.15 | 6,169,030.00 | 9,959,838.87 | 6,974,775.55 |
六、净利润(元) | 55,450,107.25 | 48,889,423.74 | 47,667,602.73 | 46,235,089.87 | 41,547,740.90 | 60,954,923.01 | 50,359,581.15 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 55,450,107.25 | 48,889,423.74 | 47,667,602.73 | 46,235,089.87 | 41,547,740.90 | 60,954,923.01 | 50,359,581.15 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 51,930,445.97 | 44,694,296.52 | 44,785,584.88 | 42,106,516.28 | 37,790,815.25 | 57,289,475.69 | 47,447,455.87 |
少数股东损益(元) | 3,519,661.28 | 4,195,127.22 | 2,882,017.85 | 4,128,573.59 | 3,756,925.65 | 3,665,447.32 | 2,912,125.28 |
扣除非经常性损益后的净利润(元) | 49,166,552.09 | 42,065,322.36 | 36,384,675.79 | 33,061,184.30 | 35,069,526.34 | 51,725,291.93 | 46,771,607.79 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.06 | 0.11 | 0.10 | 0.10 | 0.15 | 0.12 |
二、稀释每股收益(元) | 0.10 | 0.06 | 0.11 | 0.10 | 0.10 | 0.15 | 0.12 |
九、综合收益总额(元) | 55,450,107.25 | 48,889,423.74 | 47,667,602.73 | 46,235,089.87 | 41,547,740.90 | 60,954,923.01 | 50,359,581.15 |
归属于母公司所有者的综合收益总额(元) | 51,930,445.97 | 44,694,296.52 | 44,785,584.88 | 42,106,516.28 | 37,790,815.25 | 57,289,475.69 | 47,447,455.87 |
归属于少数股东的综合收益总额(元) | 3,519,661.28 | 4,195,127.22 | 2,882,017.85 | 4,128,573.59 | 3,756,925.65 | 3,665,447.32 | 2,912,125.28 |
公告日期 | 2023-10-21 | 2023-08-05 | 2023-04-27 | 2023-03-23 | 2022-10-20 | 2022-07-28 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 |