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) | 518,193,841.85 | 460,874,059.64 | 373,166,292.20 | 435,653,365.55 | 575,087,948.20 | 427,677,766.99 | 367,925,505.63 |
营业收入(元) | 518,193,841.85 | 460,874,059.64 | 373,166,292.20 | 435,653,365.55 | 575,087,948.20 | 427,677,766.99 | 367,925,505.63 |
二、营业总成本(元) | 383,575,609.40 | 341,839,758.76 | 243,515,781.30 | 481,100,192.91 | 382,311,161.97 | 306,648,248.45 | 212,061,775.12 |
营业成本(元) | 184,558,134.25 | 148,439,563.82 | 104,661,902.17 | 296,733,920.85 | 125,269,360.71 | 119,542,563.14 | 75,414,788.75 |
研发费用(元) | 98,122,072.69 | 70,200,782.43 | 61,517,923.07 | 4,800,110.75 | 125,781,224.68 | 75,798,068.66 | 56,659,055.19 |
营业税金及附加(元) | 1,163,681.86 | 2,207,034.82 | 2,374,980.84 | 8,222,891.92 | 1,188,802.71 | 1,130,402.44 | 1,666,012.59 |
销售费用(元) | 52,354,284.80 | 76,181,716.96 | 51,140,496.07 | 179,550,278.14 | 69,411,984.15 | 53,984,426.01 | 47,706,957.68 |
管理费用(元) | 34,979,583.81 | 38,429,595.27 | 15,061,173.01 | 23,579,410.32 | 35,056,571.06 | 35,966,081.99 | 12,716,584.11 |
财务费用(元) | 12,397,851.99 | 6,381,065.46 | 8,759,306.14 | -31,786,419.07 | 25,603,218.66 | 20,226,706.21 | 17,898,376.80 |
其中:利息费用(元) | 12,260,028.85 | - | - | -27,738,682.25 | 25,319,801.19 | - | - |
其中:利息收入(元) | 571,198.91 | - | - | 1,473,299.17 | -290,396.12 | - | - |
信用减值损失(元) | -24,113,860.05 | -8,359,990.25 | -1,694,678.65 | 12,571,426.06 | -22,879,029.51 | 2,302,258.26 | -1,250,138.89 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,405,772.38 | 671,139.28 | 2,463,766.47 | -3,185,471.29 | - | 1,642,487.24 | 141,101.23 |
其他收益(元) | 21,061,443.49 | 27,784,543.53 | 9,070,325.65 | 4,883,202.66 | 1,724,784.50 | 6,406,906.78 | 13,015,588.30 |
四、营业利润(元) | 132,971,588.27 | 138,528,376.69 | 139,489,924.37 | -31,272,113.11 | 171,622,541.22 | 131,381,170.82 | 167,770,281.15 |
加:营业外收入(元) | 38,706.57 | 82,469.01 | 19,399.77 | 70,012.40 | 73,032.87 | 12,560.35 | 17,965.60 |
减:营业外支出(元) | 177,914.46 | 14,865.86 | 82.03 | 757,898.03 | 937.22 | - | - |
五、利润总额(元) | 132,832,380.38 | 138,595,979.84 | 139,509,242.11 | -31,959,998.74 | 171,694,636.87 | 131,393,626.77 | 167,788,246.75 |
减:所得税费用(元) | -1,522,359.99 | 7,083,506.30 | 1,076,155.70 | 2,888,424.10 | 3,841,902.28 | 5,560,199.02 | 6,010,278.61 |
六、净利润(元) | 134,354,740.37 | 131,512,473.54 | 138,433,086.41 | -34,848,422.84 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 134,354,740.37 | 131,512,473.54 | 138,433,086.41 | -34,848,422.84 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 134,354,740.37 | 131,512,473.54 | 138,433,086.41 | -34,848,422.84 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
扣除非经常性损益后的净利润(元) | 116,215,968.02 | 107,491,634.32 | 128,887,445.84 | -38,239,732.86 | 166,707,740.65 | 120,933,193.53 | 148,627,173.03 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.31 | 0.30 | 0.32 | -0.08 | 0.38 | 0.29 | 0.37 |
二、稀释每股收益(元) | 0.28 | 0.24 | 0.32 | -0.14 | 0.41 | 0.26 | 0.37 |
九、综合收益总额(元) | 134,354,740.37 | 131,512,473.54 | 138,433,086.41 | -34,848,422.84 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
归属于母公司所有者的综合收益总额(元) | 134,354,740.37 | 131,512,473.54 | 138,433,086.41 | -34,848,422.84 | 167,852,734.59 | 125,833,427.75 | 161,777,968.14 |
公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |