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) | 452,558,750.98 | 472,144,822.96 | 329,750,339.04 | 407,396,909.43 | 381,017,192.09 | 441,459,480.70 | 274,680,124.03 |
营业收入(元) | 452,558,750.98 | 472,144,822.96 | 329,750,339.04 | 407,396,909.43 | 381,017,192.09 | 441,459,480.70 | 274,680,124.03 |
二、营业总成本(元) | 443,306,349.79 | 448,070,909.54 | 323,778,427.34 | 385,276,454.50 | 359,689,017.62 | 401,953,019.09 | 294,384,425.09 |
营业成本(元) | 357,390,431.50 | 369,152,790.25 | 256,266,207.76 | 302,150,768.34 | 285,239,431.19 | 334,074,745.70 | 224,387,884.68 |
研发费用(元) | 46,823,940.61 | 44,446,366.47 | 32,847,773.61 | 46,528,645.41 | 39,221,387.91 | 38,193,636.23 | 35,595,434.53 |
营业税金及附加(元) | 2,700,237.56 | 3,287,759.97 | 1,478,482.62 | 3,499,231.01 | 2,905,617.69 | 1,413,438.03 | 1,219,084.00 |
销售费用(元) | 6,467,189.19 | 6,377,438.12 | 5,349,064.61 | 7,239,564.22 | 5,642,208.51 | 5,133,979.99 | 5,483,637.80 |
管理费用(元) | 31,206,388.57 | 28,499,504.75 | 27,210,604.44 | 27,217,307.39 | 30,555,981.55 | 26,606,311.25 | 25,672,830.14 |
财务费用(元) | -1,281,837.64 | -3,692,950.02 | 626,294.30 | -1,359,061.87 | -3,875,609.23 | -3,469,092.11 | 2,025,553.94 |
其中:利息费用(元) | 3,067,021.20 | 2,449,496.66 | 2,865,613.07 | 1,298,772.12 | 3,780,582.94 | 1,978,039.90 | 3,239,714.68 |
其中:利息收入(元) | 4,074,383.02 | 1,567,682.56 | 3,513,245.29 | 4,513,680.99 | 2,679,357.42 | 1,787,140.98 | 1,515,438.48 |
资产减值损失(元) | -2,761,456.12 | -5,093,559.16 | -2,896,166.72 | -5,855,526.58 | -6,499,940.46 | -6,808,834.78 | -1,205,851.52 |
信用减值损失(元) | -1,990,387.59 | -46,839.36 | 3,506,964.08 | -772,623.38 | 445,519.26 | -5,194,468.78 | 4,450,336.83 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,045,677.88 | 788,374.88 | 1,830,020.32 | 3,168,004.43 | -840,748.05 | 5,186,127.80 | 3,077,428.26 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | 3,168,004.43 | -840,748.05 | 5,186,127.80 | 3,077,428.26 |
资产处置收益(元) | - | - | - | -167,872.07 | 31,589.05 | - | 495.15 |
其他收益(元) | 5,755,325.81 | 3,825,663.84 | 3,654,443.96 | 2,592,805.38 | 4,961,533.87 | 6,216,322.00 | 2,428,789.74 |
四、营业利润(元) | 11,315,564.25 | 23,547,553.62 | 12,067,173.34 | 21,085,242.71 | 19,426,128.14 | 38,905,607.85 | -10,953,102.60 |
加:营业外收入(元) | 0.28 | - | - | 23,000.00 | - | - | 0.79 |
减:营业外支出(元) | 338,625.46 | 134,081.40 | 26,723.10 | 1,033,642.71 | 27,349.81 | 1,154.77 | 1,163,304.75 |
五、利润总额(元) | 10,976,939.07 | 23,522,764.72 | 12,040,450.24 | 20,074,600.00 | 19,446,930.33 | 38,904,452.29 | -12,116,406.56 |
减:所得税费用(元) | 1,211,633.29 | -6,927,783.44 | 3,426,176.04 | 7,550,012.22 | 6,510,311.25 | -5,007,512.89 | 1,242,050.57 |
六、净利润(元) | 9,765,305.78 | 30,450,548.16 | 8,614,274.20 | 12,524,587.78 | 12,936,619.08 | 43,911,965.18 | -13,358,457.13 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 9,765,305.78 | 30,450,548.16 | 8,614,274.20 | 12,524,587.78 | 12,936,619.08 | 43,911,965.18 | -13,358,457.13 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,106,703.75 | 30,463,834.43 | 8,599,932.65 | 12,473,409.57 | 12,949,357.12 | 43,865,075.41 | -13,384,216.69 |
少数股东损益(元) | -341,397.97 | -13,286.27 | 14,341.55 | 51,178.21 | -12,738.04 | 46,889.77 | 25,759.56 |
扣除非经常性损益后的净利润(元) | 1,790,228.40 | 27,276,222.86 | 5,484,831.66 | 5,751,782.52 | 8,691,517.40 | 38,567,098.34 | -14,503,062.17 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.12 | 0.03 | 0.05 | 0.04 | 0.17 | -0.05 |
二、稀释每股收益(元) | 0.01 | 0.09 | 0.03 | 0.05 | 0.05 | 0.16 | -0.05 |
八、其他综合收益(元) | 58,039.37 | -723,809.83 | -456,522.98 | 67,007.19 | -542,169.72 | -404,646.31 | 55,691.52 |
归属于母公司股东的其他综合收益(元) | 58,039.37 | -723,809.83 | -456,522.98 | 67,007.19 | -542,169.72 | -404,646.31 | 55,691.52 |
九、综合收益总额(元) | 9,823,345.15 | 29,726,738.33 | 8,157,751.22 | 12,591,594.97 | 12,394,449.36 | 43,507,318.87 | -13,302,765.61 |
归属于母公司所有者的综合收益总额(元) | 10,164,743.12 | 29,740,024.60 | 8,143,409.67 | 12,540,416.76 | 12,407,187.40 | 43,460,429.10 | -13,328,525.17 |
归属于少数股东的综合收益总额(元) | -341,397.97 | -13,286.27 | 14,341.55 | 51,178.21 | -12,738.04 | 46,889.77 | 25,759.56 |
公告日期 | 2023-10-23 | 2023-08-29 | 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 |