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) | 301,717,791.54 | 378,821,299.51 | 330,210,859.33 | 293,478,404.04 | 358,153,131.53 | 339,292,926.16 | 231,776,059.01 |
营业收入(元) | 301,717,791.54 | 378,821,299.51 | 330,210,859.33 | 293,478,404.04 | 358,153,131.53 | 339,292,926.16 | 231,776,059.01 |
二、营业总成本(元) | 196,607,198.32 | 228,902,911.32 | 213,426,496.30 | 229,939,734.94 | 207,504,256.67 | 199,196,153.79 | 161,475,508.17 |
营业成本(元) | 146,018,289.33 | 190,349,552.30 | 159,655,113.08 | 155,039,618.58 | 174,287,528.68 | 160,259,141.61 | 119,538,161.97 |
研发费用(元) | 13,824,203.94 | 12,950,576.97 | 11,354,618.45 | 19,168,904.73 | 12,358,538.99 | 14,125,725.82 | 11,849,397.30 |
营业税金及附加(元) | 2,796,789.78 | 3,485,797.92 | 2,028,429.55 | 2,858,276.85 | 2,043,165.01 | 2,392,378.72 | 1,353,395.12 |
销售费用(元) | 23,918,485.75 | 28,557,621.06 | 23,652,028.74 | 20,406,875.03 | 21,916,807.56 | 23,639,596.68 | 17,496,432.71 |
管理费用(元) | 20,195,505.59 | 20,971,866.53 | 17,260,925.47 | 33,897,858.57 | 23,996,302.91 | 22,124,965.79 | 16,311,611.63 |
财务费用(元) | -10,146,076.07 | -27,412,503.46 | -524,618.99 | -1,431,798.82 | -27,098,086.48 | -23,345,654.83 | -5,073,490.56 |
其中:利息费用(元) | 330,781.82 | 439,098.55 | 293,468.79 | 483,636.44 | 254,878.46 | 630,230.54 | 187,817.23 |
其中:利息收入(元) | 8,164,677.36 | 7,699,195.25 | 8,617,291.91 | 6,468,836.11 | 5,828,332.86 | 2,855,522.05 | 9,110,598.35 |
资产减值损失(元) | -4,133,858.11 | -1,391,115.19 | -1,547,445.27 | -6,232,744.14 | -4,914,398.74 | -375,341.36 | -1,015,743.20 |
信用减值损失(元) | -722,942.77 | -3,220,557.06 | 757,675.51 | 2,762,229.77 | 1,245,639.82 | -3,891,186.08 | 636,550.50 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,723,077.83 | 3,388,908.40 | 3,123,492.24 | 2,965,642.51 | 3,796,980.22 | 4,045,831.72 | 4,047,147.51 |
加:投资收益(元) | 807,114.33 | - | - | 793,548.62 | -456,728.33 | -2,221,883.85 | 538,776.44 |
资产处置收益(元) | - | - | - | 91,191.98 | 208,290.52 | -175.32 | 44,517.66 |
其他收益(元) | 399,210.01 | 372,985.41 | 990,155.01 | 1,407,419.85 | 760,327.54 | 2,629,788.66 | 1,020,880.27 |
四、营业利润(元) | 105,150,071.59 | 148,116,713.45 | 120,108,240.52 | 65,325,957.69 | 151,288,985.89 | 140,283,806.14 | 75,572,680.02 |
加:营业外收入(元) | 341,419.56 | 13,767.36 | 798.24 | 244,155.42 | 2.19 | -5,696.59 | 14,649.39 |
减:营业外支出(元) | 18,697.79 | 90,775.68 | 193,761.89 | 984,070.14 | 1,123,833.38 | 344,875.17 | 392,022.90 |
五、利润总额(元) | 105,472,793.36 | 148,039,705.13 | 119,915,276.87 | 64,586,042.97 | 150,165,154.70 | 139,933,234.38 | 75,195,306.51 |
减:所得税费用(元) | 17,063,634.02 | 23,585,375.50 | 19,897,110.86 | 9,793,368.72 | 22,882,123.46 | 23,961,956.27 | 13,020,839.50 |
六、净利润(元) | 88,409,159.34 | 124,454,329.63 | 100,018,166.01 | 54,792,674.25 | 127,283,031.24 | 115,971,278.11 | 62,174,467.01 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 88,409,159.34 | 124,454,329.63 | 100,018,166.01 | 54,792,674.25 | 127,283,031.24 | 115,971,278.11 | 62,174,467.01 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 87,271,123.64 | 123,589,609.18 | 99,655,432.00 | 54,152,533.22 | 126,396,465.54 | 114,352,002.96 | 61,270,261.01 |
少数股东损益(元) | 1,138,035.70 | 864,720.45 | 362,734.01 | 640,141.03 | 886,565.70 | 1,619,275.15 | 904,206.00 |
扣除非经常性损益后的净利润(元) | 82,844,001.66 | 121,643,802.59 | 96,353,295.52 | 50,095,257.99 | 123,756,201.89 | 111,170,109.77 | 56,822,742.49 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.03 | 1.47 | 1.18 | 0.64 | 1.50 | 1.36 | 0.73 |
二、稀释每股收益(元) | 1.03 | 1.47 | 1.18 | 0.64 | 1.50 | 1.36 | 0.73 |
八、其他综合收益(元) | -5,036,760.53 | 4,455,742.38 | 1,473,451.95 | 6,333,578.31 | -203,990.90 | -3,166,368.63 | -818,542.67 |
归属于母公司股东的其他综合收益(元) | -5,036,760.53 | 4,455,742.38 | 1,473,451.95 | 6,333,578.31 | -203,990.90 | -3,166,368.63 | -818,542.67 |
九、综合收益总额(元) | 83,372,398.81 | 128,910,072.01 | 101,491,617.96 | 61,126,252.56 | 127,079,040.34 | 112,804,909.48 | 61,355,924.34 |
归属于母公司所有者的综合收益总额(元) | 82,234,363.11 | 128,045,351.56 | 101,128,883.95 | 60,486,111.53 | 126,192,474.64 | 111,185,634.33 | 60,451,718.34 |
归属于少数股东的综合收益总额(元) | 1,138,035.70 | 864,720.45 | 362,734.01 | 640,141.03 | 886,565.70 | 1,619,275.15 | 904,206.00 |
公告日期 | 2023-10-30 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |