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) | 424,493,439.43 | 570,308,872.55 | 473,030,518.35 | 511,360,342.03 | 415,759,845.29 | 464,899,549.19 | 370,629,245.42 |
营业收入(元) | 424,493,439.43 | 570,308,872.55 | 473,030,518.35 | 511,360,342.03 | 415,759,845.29 | 464,899,549.19 | 370,629,245.42 |
二、营业总成本(元) | 383,899,513.81 | 403,260,008.31 | 358,549,235.76 | 395,365,769.94 | 353,428,224.56 | 350,188,017.82 | 320,510,187.69 |
营业成本(元) | 135,466,369.97 | 175,099,508.16 | 148,528,324.04 | 142,565,240.58 | 150,843,740.91 | 142,817,350.94 | 147,815,104.21 |
研发费用(元) | 93,823,003.62 | 89,786,230.36 | 80,009,904.74 | 86,199,675.99 | 85,672,677.52 | 81,383,134.59 | 75,702,238.74 |
营业税金及附加(元) | 4,722,906.66 | 6,999,528.45 | 6,480,792.32 | 4,511,477.48 | 3,196,815.41 | 3,369,818.53 | 4,143,674.89 |
销售费用(元) | 121,245,899.56 | 125,822,933.25 | 105,681,831.55 | 137,754,356.86 | 99,289,331.43 | 112,755,119.03 | 73,365,183.75 |
管理费用(元) | 29,526,211.27 | 30,222,162.96 | 25,153,021.09 | 27,751,066.98 | 27,573,102.11 | 25,196,577.25 | 17,477,491.09 |
财务费用(元) | -884,877.27 | -24,670,354.87 | -7,304,637.98 | -3,416,047.95 | -13,147,442.82 | -15,333,982.52 | 2,006,495.01 |
其中:利息费用(元) | 1,009,611.10 | 1,836,095.32 | 1,538,530.23 | 2,908,988.50 | 704,958.82 | 1,045.66 | 89,813.15 |
其中:利息收入(元) | -2,299,508.59 | 8,583,537.97 | 15,194,145.19 | 8,322,512.11 | 3,388,949.92 | 2,678,054.20 | 3,446,039.13 |
资产减值损失(元) | - | - | - | -32,275,386.88 | - | - | - |
信用减值损失(元) | -1,679,089.33 | -13,136,374.71 | -7,297,543.87 | 14,002,432.48 | -11,003,306.42 | -7,156,260.40 | -15,756,842.65 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 5,781,983.77 | -19,917,444.61 | 3,312,105.93 | -6,479,936.67 | -2,403,875.58 | 5,858,767.71 | -907,004.67 |
加:投资收益(元) | -7,910,433.51 | 744,144.70 | 2,134,750.03 | 5,716,177.41 | 2,835,101.70 | -635,492.79 | 1,338,583.85 |
资产处置收益(元) | 24,317.51 | -24,317.51 | 20,353.98 | -693,361.18 | - | -51,807.60 | 818.93 |
其他收益(元) | 21,807,103.54 | 16,014,805.46 | 36,777,088.58 | 20,365,026.76 | 29,345,857.37 | 23,619,093.10 | 21,418,595.20 |
四、营业利润(元) | 58,617,807.60 | 141,689,475.44 | 149,428,037.24 | 116,629,524.01 | 81,105,397.80 | 128,480,192.55 | 56,213,208.39 |
加:营业外收入(元) | 145,985.66 | 18,677.56 | 31,879.36 | 13,797.80 | 59,288.07 | 23,958.41 | 12,380.80 |
减:营业外支出(元) | 703,318.22 | 8,684.99 | 283,417.57 | 137,592.79 | 36,389.89 | 349,880.71 | 71,482.14 |
五、利润总额(元) | 58,060,475.04 | 141,699,468.01 | 149,176,499.03 | 116,505,729.02 | 81,128,295.98 | 128,154,270.25 | 56,154,107.05 |
减:所得税费用(元) | 10,503,172.74 | 7,114,008.52 | 10,702,112.74 | -7,905,542.19 | 10,563,738.55 | 4,395,333.17 | 5,077,159.03 |
六、净利润(元) | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 | 124,411,271.21 | 70,564,557.43 | 123,758,937.08 | 51,076,948.02 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 | 124,411,271.21 | 70,564,557.43 | 123,758,937.08 | 51,076,948.02 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 47,557,302.30 | 134,585,459.49 | 138,474,386.29 | 124,411,271.21 | 70,564,557.43 | 123,758,937.08 | 51,076,948.02 |
扣除非经常性损益后的净利润(元) | 48,348,897.52 | 147,559,501.72 | 125,533,224.91 | 117,013,494.33 | 62,024,894.75 | 113,868,395.77 | 48,718,416.30 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.11 | 0.31 | 0.32 | 0.29 | 0.17 | 0.29 | 0.12 |
二、稀释每股收益(元) | 0.11 | 0.31 | 0.32 | 0.29 | 0.17 | 0.29 | 0.12 |
八、其他综合收益(元) | 5,201,968.54 | 2,634,323.57 | -623,608.77 | -821,752.03 | 7,310,687.82 | 10,200,832.98 | -831,882.29 |
归属于母公司股东的其他综合收益(元) | 5,201,968.54 | 2,634,323.57 | -623,608.77 | -821,752.03 | 7,310,687.82 | 10,200,832.98 | -831,882.29 |
九、综合收益总额(元) | 52,759,270.84 | 137,219,783.06 | 137,850,777.52 | 123,589,519.18 | 77,875,245.25 | 133,959,770.06 | 50,245,065.73 |
归属于母公司所有者的综合收益总额(元) | 52,759,270.84 | 137,219,783.06 | 137,850,777.52 | 123,589,519.18 | 77,875,245.25 | 133,959,770.06 | 50,245,065.73 |
公告日期 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |