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) | 277,508,221.43 | 264,761,538.95 | 241,061,638.28 | 121,310,475.40 | 97,858,455.36 | 92,731,104.96 | 51,331,924.55 |
营业收入(元) | 277,508,221.43 | 264,761,538.95 | 241,061,638.28 | 121,310,475.40 | 97,858,455.36 | 92,731,104.96 | 51,331,924.55 |
二、营业总成本(元) | 227,895,988.68 | 227,752,192.69 | 189,114,936.97 | 106,469,322.62 | 105,591,709.45 | 93,691,618.88 | 58,282,709.69 |
营业成本(元) | 176,089,363.33 | 183,500,176.12 | 153,304,009.37 | 77,233,529.43 | 90,263,834.95 | 76,784,943.54 | 40,688,044.80 |
研发费用(元) | 5,890,008.96 | 6,040,585.64 | 4,923,907.26 | 3,876,942.28 | 4,019,841.93 | 4,574,128.44 | 3,485,687.96 |
营业税金及附加(元) | 1,558,071.09 | 1,452,292.51 | 1,478,497.53 | 1,767,380.20 | 1,280,866.00 | 1,104,951.11 | 1,024,919.73 |
销售费用(元) | 6,960,048.53 | 4,265,812.33 | 7,432,075.92 | 5,371,192.11 | 2,735,847.60 | 2,090,645.30 | 3,188,498.20 |
管理费用(元) | 21,778,177.87 | 17,535,724.47 | 13,369,208.22 | 17,503,251.51 | 8,953,106.21 | 9,016,523.97 | 9,097,727.33 |
财务费用(元) | 15,620,318.90 | 14,957,601.62 | 8,607,238.67 | 717,027.09 | -1,661,787.24 | 120,426.52 | 797,831.67 |
其中:利息费用(元) | 7,031,599.58 | 18,734,258.72 | 8,989,775.17 | 1,553,614.82 | 1,802,956.87 | 1,292,303.93 | 976,976.63 |
其中:利息收入(元) | 663,717.09 | 167,982.90 | 268,244.94 | 1,794,728.58 | 214,805.49 | 291,967.66 | 259,525.82 |
资产减值损失(元) | - | - | - | - | - | - | 29,882.64 |
信用减值损失(元) | 1,182,093.98 | -1,565,792.72 | -218,113.06 | -6,712,279.42 | -112,681.74 | -411,539.68 | -625,988.64 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -230,736.00 | -682,176.00 | -111,264.00 | - | - | - | - |
加:投资收益(元) | -1,103,823.69 | -776,238.65 | -70,245.39 | 542,476.44 | -173,065.29 | -1,019,919.74 | 214,003.93 |
其中:对联营企业和合营企业的投资收益(元) | -1,113,661.48 | -776,238.65 | -70,245.39 | 542,476.44 | -264,260.26 | - | - |
资产处置收益(元) | - | - | - | 37,831.80 | 7,604.64 | - | - |
其他收益(元) | 3,424,958.99 | 1,303,162.55 | 1,651,664.17 | 1,398,156.21 | 2,728,219.19 | 2,764,709.42 | 2,151,089.81 |
四、营业利润(元) | 52,884,726.03 | 35,288,301.44 | 53,198,743.03 | 11,890,547.17 | -5,254,294.65 | 340,997.90 | -5,181,797.40 |
加:营业外收入(元) | 219,338.11 | 31,356.89 | 107,014.10 | -464,316.91 | 336,179.10 | 285,533.05 | 97,119.51 |
减:营业外支出(元) | 38,323.42 | 236,669.88 | 7,305.69 | -399,001.85 | 67,350.01 | 2,587.43 | 399,114.16 |
五、利润总额(元) | 53,065,740.72 | 35,082,988.45 | 53,298,451.44 | 11,825,232.11 | -4,985,465.56 | 623,943.52 | -5,483,792.05 |
减:所得税费用(元) | -2,117,917.70 | -19,029,587.91 | 14,125,923.25 | -574,344.17 | - | - | - |
六、净利润(元) | 55,183,658.42 | 54,112,576.36 | 39,172,528.19 | 12,399,576.28 | -4,985,465.56 | 759,811.22 | -5,483,792.05 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 55,183,658.42 | 54,112,576.36 | 39,172,528.19 | 12,399,576.28 | -4,985,465.56 | 759,811.22 | -5,483,792.05 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 50,232,711.01 | 49,901,701.56 | 36,142,617.27 | 12,182,992.95 | -4,985,457.56 | 759,811.22 | -5,483,792.05 |
少数股东损益(元) | 4,950,947.41 | 4,210,874.80 | 3,029,910.92 | 216,583.33 | - | - | - |
扣除非经常性损益后的净利润(元) | 47,704,084.18 | 49,556,519.08 | 35,177,877.88 | 9,292,864.88 | -8,081,305.45 | -1,851,305.22 | -7,391,083.68 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.39 | 0.47 | 0.35 | 0.12 | -0.05 | - | -0.05 |
二、稀释每股收益(元) | 0.37 | 0.45 | 0.32 | 0.10 | -0.04 | 0.01 | -0.05 |
八、其他综合收益(元) | 402,484.78 | 586,325.03 | -342,351.96 | -1,352,809.70 | 1,713,991.63 | 418,728.05 | -8,655.35 |
归属于母公司股东的其他综合收益(元) | 402,484.78 | 586,325.03 | -342,351.96 | -1,352,809.70 | 1,713,991.63 | 418,728.05 | -8,655.35 |
九、综合收益总额(元) | 55,586,143.20 | 54,698,901.39 | 38,830,176.23 | 11,046,766.58 | -3,271,473.93 | 1,178,539.27 | -5,492,447.40 |
归属于母公司所有者的综合收益总额(元) | 50,635,195.79 | 50,488,026.59 | 35,800,265.31 | 10,830,183.25 | -3,271,465.93 | 1,178,539.27 | -5,492,447.40 |
归属于少数股东的综合收益总额(元) | 4,950,947.41 | 4,210,874.80 | 3,029,910.92 | 216,583.33 | - | - | - |
公告日期 | 2023-10-24 | 2023-08-02 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |