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) | 229,361,654.17 | 282,694,750.04 | 157,834,115.52 | 46,992,357.01 | 145,499,898.96 | 108,464,939.98 | 104,884,503.21 |
营业收入(元) | 229,361,654.17 | 282,694,750.04 | 157,834,115.52 | 46,992,357.01 | 145,499,898.96 | 108,464,939.98 | 104,884,503.21 |
二、营业总成本(元) | 195,205,530.99 | 223,874,786.52 | 132,300,249.32 | 73,315,837.99 | 142,745,218.85 | 98,395,475.38 | 100,321,391.95 |
营业成本(元) | 153,444,655.68 | 180,984,857.97 | 91,813,675.45 | 32,153,694.28 | 99,539,313.13 | 58,081,575.34 | 66,113,895.79 |
研发费用(元) | 7,376,876.71 | 7,216,339.86 | 7,792,135.19 | 8,349,848.72 | 9,499,203.05 | 8,448,601.99 | 8,104,954.69 |
营业税金及附加(元) | 1,704,449.78 | 2,186,927.02 | 1,704,884.63 | 874,715.72 | 1,614,529.36 | 1,286,916.80 | 1,578,797.03 |
销售费用(元) | 8,670,121.07 | 7,952,530.74 | 6,223,596.48 | 7,780,953.56 | 5,671,062.07 | 4,888,297.60 | 3,560,469.90 |
管理费用(元) | 25,083,810.74 | 25,888,121.18 | 25,448,277.42 | 26,761,910.81 | 26,562,157.69 | 25,864,700.69 | 25,327,600.80 |
财务费用(元) | -1,074,382.99 | -353,990.25 | -682,319.85 | -2,605,285.10 | -141,046.45 | -174,617.04 | -4,364,326.26 |
其中:利息费用(元) | 392,627.39 | 256,061.32 | 288,750.00 | 353,105.56 | 443,031.72 | 617,483.44 | 288,750.00 |
其中:利息收入(元) | 1,124,863.65 | 1,305,397.45 | 952,010.56 | 2,961,684.42 | 850,815.81 | 2,161,086.09 | 4,694,790.26 |
资产减值损失(元) | -7,370,131.49 | -2,820,216.49 | 607,078.68 | -17,649,888.54 | -899,922.97 | -767,238.07 | -608,620.11 |
信用减值损失(元) | -1,668,111.86 | -14,118,085.72 | -249,649.20 | 2,999,664.35 | -1,482,057.67 | -10,547,889.45 | -2,553,694.21 |
三、其他经营收益 | |||||||
加:投资收益(元) | -739,956.02 | 1,215,758.45 | 529,857.89 | 610,880.76 | 729,711.17 | 2,160,902.76 | 144,032.85 |
其他收益(元) | 1,036,996.56 | 575,246.87 | 784,916.64 | 383,299.79 | 4,507,878.10 | 693,738.93 | 1,052,049.65 |
四、营业利润(元) | 25,414,920.37 | 43,672,666.63 | 27,206,070.21 | -39,979,524.62 | 5,610,288.74 | 1,608,978.77 | 2,596,879.44 |
加:营业外收入(元) | 510,956.89 | 110,571.30 | 2,216,430.72 | 1,697,146.08 | 288,223.37 | -148,735.94 | 1,603,600.88 |
减:营业外支出(元) | 171,718.61 | 445,685.80 | 665,384.65 | 1,319,936.42 | 23,096.20 | -551,177.78 | 908,477.95 |
五、利润总额(元) | 25,754,158.65 | 43,337,552.13 | 28,757,116.28 | -39,602,314.96 | 5,875,415.91 | 2,011,420.61 | 3,292,002.37 |
减:所得税费用(元) | 284,969.72 | 2,562,567.24 | 1,282,801.06 | -2,066,590.50 | -2,143,265.79 | -731,641.65 | 745,074.91 |
六、净利润(元) | 25,469,188.93 | 40,774,984.89 | 27,474,315.22 | -37,535,724.46 | 8,018,681.70 | 2,743,062.26 | 2,546,927.46 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 25,469,188.93 | 40,774,984.89 | 27,474,315.22 | -37,535,724.46 | 8,018,681.70 | 2,743,062.26 | 2,546,927.46 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 25,784,309.68 | 41,709,741.51 | 27,919,050.68 | -39,073,991.40 | 8,524,943.91 | 3,037,281.67 | 2,900,742.58 |
少数股东损益(元) | -315,120.75 | -934,756.62 | -444,735.46 | 1,538,266.94 | -506,262.21 | -294,219.41 | -353,815.12 |
扣除非经常性损益后的净利润(元) | 24,502,880.90 | 40,954,678.61 | 24,703,649.81 | -44,999,430.16 | 4,007,403.06 | 385,234.20 | 1,303,001.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.17 | 0.29 | 0.20 | -0.27 | 0.06 | 0.01 | 0.03 |
二、稀释每股收益(元) | 0.17 | 0.29 | 0.20 | -0.27 | 0.06 | 0.01 | 0.03 |
九、综合收益总额(元) | 25,469,188.93 | 40,774,984.89 | 27,474,315.22 | -37,535,724.46 | 8,018,681.70 | 2,743,062.26 | 2,546,927.46 |
归属于母公司所有者的综合收益总额(元) | 25,784,309.68 | 41,709,741.51 | 27,919,050.68 | -39,073,991.40 | 8,524,943.91 | 3,037,281.67 | 2,900,742.58 |
归属于少数股东的综合收益总额(元) | -315,120.75 | -934,756.62 | -444,735.46 | 1,538,266.94 | -506,262.21 | -294,219.41 | -353,815.12 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |