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) | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 | 527,448,835.00 | 464,206,780.00 | 485,874,042.00 | 416,353,510.00 |
营业收入(元) | 384,459,821.00 | 351,175,175.00 | 341,849,030.00 | 527,448,835.00 | 464,206,780.00 | 485,874,042.00 | 416,353,510.00 |
二、营业总成本(元) | 282,912,603.00 | 282,954,896.00 | 234,030,583.00 | 384,850,024.00 | 294,072,924.00 | 312,471,501.00 | 209,524,333.00 |
营业成本(元) | 174,467,021.00 | 176,179,204.00 | 148,256,853.00 | 202,598,032.00 | 187,836,239.00 | 190,234,452.00 | 118,960,418.00 |
研发费用(元) | 31,717,679.00 | 32,326,661.00 | 29,455,977.00 | 46,650,542.00 | 46,331,931.00 | 29,352,792.00 | 31,358,375.00 |
营业税金及附加(元) | 4,965,519.00 | 5,395,988.00 | 3,106,284.00 | 7,759,980.00 | 5,893,866.00 | 6,344,573.00 | 5,186,380.00 |
销售费用(元) | 26,159,988.00 | 25,720,438.00 | 23,343,987.00 | 60,056,029.00 | 18,394,407.00 | 63,438,669.00 | 24,057,677.00 |
管理费用(元) | 48,293,679.00 | 53,032,998.00 | 43,057,919.00 | 53,026,867.00 | 50,820,820.00 | 41,131,255.00 | 39,108,986.00 |
财务费用(元) | -2,691,283.00 | -9,700,393.00 | -13,190,437.00 | 14,758,574.00 | -15,204,339.00 | -18,030,240.00 | -9,147,503.00 |
其中:利息费用(元) | 5,762,969.00 | 6,130,623.00 | 5,205,734.00 | 16,491,385.00 | 3,853,942.00 | 1,858,184.00 | 917,598.00 |
其中:利息收入(元) | -9,774,861.00 | -17,985,078.00 | -16,739,809.00 | -16,906,256.00 | -13,406,620.00 | -13,613,192.00 | -12,064,175.00 |
资产减值损失(元) | -54,419.00 | -97,177.00 | -70,564.00 | -44,058,819.00 | -11,520.00 | -27,045.00 | -90,005.00 |
信用减值损失(元) | -299,044.00 | -2,222,863.00 | -941,127.00 | -10,965,955.00 | -36,658.00 | -7,307,054.00 | -393,372.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 21,142,156.00 | 7,295,972.00 | 6,443,539.00 | 110,448,743.00 | -11,578,303.00 | 16,794,529.00 | 24,173,908.00 |
加:投资收益(元) | 2,866,364.00 | -2,019,786.00 | -355,742.00 | -12,095,488.00 | 6,704,733.00 | -10,661,905.00 | 4,183,473.00 |
其中:对联营企业和合营企业的投资收益(元) | 2,521,323.00 | 1,812,230.00 | -3,351,837.00 | -1,007,245.00 | -416,103.00 | 921,459.00 | 312,760.00 |
资产处置收益(元) | 2,708,242.00 | 4,626,639.00 | 235,103.00 | 9,843,623.00 | 13,916.00 | 12,456.00 | 125,466.00 |
其他收益(元) | 5,688,761.00 | 52,032,944.00 | 20,087,250.00 | 19,802,237.00 | 3,020,156.00 | 56,837,636.00 | 24,730,446.00 |
四、营业利润(元) | 133,599,278.00 | 127,836,008.00 | 133,216,906.00 | 215,573,152.00 | 168,246,180.00 | 229,051,158.00 | 259,559,093.00 |
加:营业外收入(元) | 134,417.00 | 40,897.00 | 31,420.00 | 1,291,729.00 | 1,443,802.00 | 204,561.00 | 31,062.00 |
减:营业外支出(元) | 3,050,323.00 | 106,480.00 | 311,203.00 | 4,729,728.00 | 2,047,863.00 | 470,133.00 | 542,627.00 |
五、利润总额(元) | 130,683,372.00 | 127,770,425.00 | 132,937,123.00 | 212,135,153.00 | 167,642,119.00 | 228,785,586.00 | 259,047,528.00 |
减:所得税费用(元) | 16,831,162.00 | 14,216,368.00 | 24,544,473.00 | 23,494,339.00 | 29,890,712.00 | 40,656,309.00 | 40,470,665.00 |
六、净利润(元) | 113,852,210.00 | 113,554,057.00 | 108,392,650.00 | 188,640,814.00 | 137,751,407.00 | 188,129,277.00 | 218,576,863.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 113,852,210.00 | 113,554,057.00 | 108,392,650.00 | 188,640,814.00 | 137,751,407.00 | 188,129,277.00 | 218,576,863.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 109,324,747.00 | 109,502,492.00 | 102,868,142.00 | 190,407,676.00 | 135,474,933.00 | 182,889,617.00 | 216,153,002.00 |
少数股东损益(元) | 4,527,463.00 | 4,051,565.00 | 5,524,508.00 | -1,766,862.00 | 2,276,474.00 | 5,239,660.00 | 2,423,861.00 |
扣除非经常性损益后的净利润(元) | 84,006,783.00 | 62,585,845.00 | 80,399,836.00 | 89,378,091.00 | 140,082,123.00 | 127,936,227.00 | 171,786,409.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.18 | 0.17 | 0.17 | 0.31 | 0.22 | 0.30 | 0.35 |
二、稀释每股收益(元) | 0.18 | 0.17 | 0.17 | 0.31 | 0.22 | 0.30 | 0.35 |
八、其他综合收益(元) | -2,878,206.00 | 31,883,950.00 | -13,932,115.00 | 3,877,698.00 | 26,073,957.00 | 19,545,805.00 | -669,248.00 |
归属于母公司股东的其他综合收益(元) | -2,885,378.00 | 31,928,275.00 | -13,942,702.00 | 3,860,539.00 | 26,083,815.00 | 19,563,378.00 | -672,345.00 |
归属于少数股东的其他综合收益(元) | 7,172.00 | -44,325.00 | 10,587.00 | 17,159.00 | -9,858.00 | -17,573.00 | 3,097.00 |
九、综合收益总额(元) | 110,974,004.00 | 145,438,007.00 | 94,460,535.00 | 192,518,512.00 | 163,825,364.00 | 207,675,082.00 | 217,907,615.00 |
归属于母公司所有者的综合收益总额(元) | 106,439,369.00 | 141,430,767.00 | 88,925,440.00 | 194,268,215.00 | 161,558,748.00 | 202,452,995.00 | 215,480,657.00 |
归属于少数股东的综合收益总额(元) | 4,534,635.00 | 4,007,240.00 | 5,535,095.00 | -1,749,703.00 | 2,266,616.00 | 5,222,087.00 | 2,426,958.00 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |