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) | 452,836,885.95 | 368,706,198.07 | 259,047,714.77 | 341,731,340.18 | 215,129,678.08 | 147,852,257.89 | 198,484,253.44 |
营业收入(元) | 452,836,885.95 | 368,706,198.07 | 259,047,714.77 | 341,731,340.18 | 215,129,678.08 | 147,852,257.89 | 198,484,253.44 |
二、营业总成本(元) | 424,866,367.15 | 342,299,051.60 | 248,873,091.49 | 321,440,690.78 | 202,070,456.70 | 156,539,811.60 | 190,629,162.55 |
营业成本(元) | 338,230,109.84 | 292,240,720.10 | 206,609,450.42 | 280,286,113.07 | 163,612,145.25 | 116,784,665.75 | 142,300,353.25 |
研发费用(元) | 18,970,199.75 | 23,580,778.44 | 15,421,964.96 | 12,441,133.95 | 15,680,707.26 | 15,270,770.80 | 16,052,626.05 |
营业税金及附加(元) | 1,576,514.92 | 2,209,104.16 | 1,353,377.73 | 1,375,163.42 | 1,180,632.33 | 1,652,204.38 | 1,497,517.90 |
销售费用(元) | 12,975,035.82 | 13,461,349.18 | 13,924,207.98 | 15,435,602.87 | 7,301,901.25 | 9,973,411.73 | 14,392,153.24 |
管理费用(元) | 48,127,922.41 | 10,183,976.61 | 8,319,216.64 | 9,327,572.35 | 8,102,739.59 | 8,771,762.57 | 10,912,080.06 |
财务费用(元) | 4,986,584.41 | 623,123.11 | 3,244,873.76 | 2,575,105.12 | 6,192,331.02 | 4,086,996.37 | 5,474,432.05 |
其中:利息费用(元) | 3,500,297.87 | 3,808,034.31 | 3,053,913.09 | 4,415,415.76 | 4,549,870.45 | 6,962,079.51 | 6,448,480.72 |
其中:利息收入(元) | 205,554.30 | 214,577.54 | 250,860.62 | 430,191.89 | 414,899.05 | 146,297.78 | 794,329.00 |
资产减值损失(元) | -9,060,623.76 | -3,779,652.55 | -2,003,499.20 | -15,666,487.97 | -2,616,285.40 | -14,205,921.92 | -2,631,188.16 |
信用减值损失(元) | 498,720.86 | -10,348,924.59 | -4,746,157.74 | 16,165,858.03 | 14,965,467.51 | -10,707,745.74 | -5,375,045.40 |
三、其他经营收益 | |||||||
加:投资收益(元) | -3,769,221.74 | -54,048.80 | 99,638.58 | 2,607,102.84 | 402,386.71 | -1,195,469.56 | 427,799.74 |
其中:对联营企业和合营企业的投资收益(元) | -3,816,070.12 | -181,035.57 | 6,590.95 | 2,716,861.66 | 145,109.90 | -1,429,375.24 | 427,799.74 |
资产处置收益(元) | - | 243,219.64 | 140,939.71 | - | - | - | - |
其他收益(元) | 3,939,333.85 | 212,877.94 | 1,735,321.57 | 2,940,192.05 | 2,474,547.45 | 3,737,833.87 | 2,493,848.77 |
四、营业利润(元) | 19,578,728.01 | 12,680,618.11 | 5,400,866.20 | 26,337,314.35 | 28,285,337.65 | -31,058,857.06 | 2,770,505.84 |
加:营业外收入(元) | 18,799.74 | 21,342.79 | 1,097.66 | 1,167,328.20 | 481,878.32 | -24,985.12 | 118,551.26 |
减:营业外支出(元) | 4,851.82 | 323.01 | 978,000.71 | 25,072.89 | 5,000.00 | 12,235.32 | 20,188.15 |
五、利润总额(元) | 19,592,675.93 | 12,701,637.89 | 4,423,963.15 | 27,479,569.66 | 28,762,215.97 | -31,096,077.50 | 2,868,868.95 |
减:所得税费用(元) | 2,735,576.04 | 1,724,274.95 | 384,346.03 | 2,517,493.31 | 1,537,744.62 | -1,793,455.27 | 145,677.15 |
六、净利润(元) | 16,857,099.89 | 10,977,362.94 | 4,039,617.12 | 24,962,076.35 | 27,224,471.35 | -29,302,622.23 | 2,723,191.80 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 16,857,099.89 | 10,977,362.94 | 4,039,617.12 | 24,962,076.35 | 27,224,471.35 | -29,302,622.23 | 2,723,191.80 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 16,983,582.35 | 11,144,359.25 | 4,236,096.83 | 25,086,041.96 | 27,299,455.87 | -29,167,496.64 | 2,927,401.67 |
少数股东损益(元) | -126,482.46 | -166,996.31 | -196,479.71 | -123,965.61 | -74,984.52 | -135,125.59 | -204,209.87 |
扣除非经常性损益后的净利润(元) | 15,384,282.41 | 10,749,953.62 | 4,386,928.71 | 23,876,746.31 | 24,814,909.29 | -31,304,646.49 | 2,630,188.21 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.15 | 0.10 | 0.04 | 0.23 | 0.25 | -0.27 | 0.03 |
二、稀释每股收益(元) | 0.15 | 0.10 | 0.04 | 0.23 | 0.25 | -0.27 | 0.03 |
八、其他综合收益(元) | 350,101.86 | -546,614.33 | -12,514.02 | -417,248.57 | 277,992.99 | -211,810.34 | 76,609.53 |
归属于母公司股东的其他综合收益(元) | 297,586.58 | -464,622.18 | -10,636.92 | -354,661.28 | 236,294.05 | -180,038.80 | 65,118.10 |
归属于少数股东的其他综合收益(元) | 52,515.28 | -81,992.15 | -1,877.10 | -62,587.29 | 41,698.94 | -31,771.54 | 11,491.43 |
九、综合收益总额(元) | 17,207,201.75 | 10,430,748.61 | 4,027,103.10 | 24,544,827.78 | 27,502,464.34 | -29,514,432.57 | 2,799,801.33 |
归属于母公司所有者的综合收益总额(元) | 17,281,168.93 | 10,679,737.07 | 4,225,459.91 | 24,731,380.68 | 27,535,749.92 | -29,347,535.44 | 2,992,519.77 |
归属于少数股东的综合收益总额(元) | -73,967.18 | -248,988.46 | -198,356.81 | -186,552.90 | -33,285.58 | -166,897.13 | -192,718.44 |
公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |