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年第一季度 | |
---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
报表类型 | 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) | 333,449,793.37 | 331,491,645.26 | 301,920,906.87 | 322,523,555.41 | 270,397,856.55 |
营业收入(元) | 333,449,793.37 | 331,491,645.26 | 301,920,906.87 | 322,523,555.41 | 270,397,856.55 |
二、营业总成本(元) | 317,498,684.21 | 305,890,945.97 | 291,473,114.22 | 294,557,107.05 | 258,092,028.88 |
营业成本(元) | 254,107,090.22 | 253,533,743.79 | 235,618,648.07 | 233,497,189.60 | 211,533,830.26 |
研发费用(元) | 21,929,389.41 | 21,741,303.76 | 21,822,014.22 | 22,290,414.47 | 15,926,991.46 |
营业税金及附加(元) | 1,596,643.25 | 1,957,931.81 | 1,487,569.18 | 1,464,788.56 | 1,218,154.94 |
销售费用(元) | 7,176,653.97 | 5,387,339.96 | 5,562,939.56 | 6,168,878.26 | 4,263,997.45 |
管理费用(元) | 31,953,347.67 | 25,562,235.99 | 27,278,251.99 | 30,969,164.49 | 24,453,441.22 |
财务费用(元) | 735,559.69 | -2,291,609.34 | -296,308.80 | 166,671.67 | 695,613.55 |
其中:利息费用(元) | 1,821,902.82 | 959,716.78 | 916,275.73 | 1,007,377.29 | 960,016.07 |
其中:利息收入(元) | 1,329,330.14 | 2,216,882.26 | 1,770,049.77 | 1,771,680.52 | 538,609.20 |
信用减值损失(元) | -2,646,650.65 | -1,447,650.35 | -577,246.75 | -950,967.31 | 50,925.96 |
三、其他经营收益 | |||||
加:公允价值变动收益(元) | - | - | -50,556.29 | - | 517,400.12 |
加:投资收益(元) | -260,928.54 | -539,185.93 | -87,713.24 | -250,632.36 | 257,159.58 |
其中:对联营企业和合营企业的投资收益(元) | -260,928.54 | 259,714.96 | -87,713.24 | -376,661.24 | -126,028.88 |
资产处置收益(元) | 1,101,381.56 | -155,562.05 | 288,255.84 | 56.27 | -16,120.86 |
其他收益(元) | 1,820,891.21 | 5,206,083.08 | 2,696,932.02 | 5,554,606.84 | 1,094,326.91 |
四、营业利润(元) | 15,965,802.74 | 28,714,940.33 | 12,717,464.23 | 32,319,511.80 | 14,209,519.38 |
加:营业外收入(元) | 1,345.05 | 15,819.47 | 42,053.80 | 22,491.54 | 18.03 |
减:营业外支出(元) | 396,396.78 | 229,129.35 | 250,168.01 | 500,005.43 | 11,359.83 |
五、利润总额(元) | 15,570,751.01 | 28,501,630.45 | 12,509,350.02 | 31,841,997.91 | 14,198,177.58 |
减:所得税费用(元) | 578,224.29 | 1,584,322.95 | -864,153.30 | 2,166,986.88 | 418,128.76 |
六、净利润(元) | 14,992,526.72 | 26,917,307.50 | 13,373,503.32 | 29,675,011.03 | 13,780,048.82 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | 14,992,526.72 | 26,917,307.50 | 13,373,503.32 | 29,675,011.03 | 13,780,048.82 |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | 14,531,470.51 | 23,199,072.09 | 12,969,986.06 | 28,940,869.28 | 13,600,845.39 |
少数股东损益(元) | 461,056.21 | 3,718,235.41 | 403,517.26 | 734,141.75 | 179,203.43 |
扣除非经常性损益后的净利润(元) | 12,967,459.76 | 20,368,941.00 | 11,284,441.56 | 27,389,200.45 | 9,390,400.00 |
七、每股收益 | |||||
一、基本每股收益(元) | 0.04 | 0.06 | 0.03 | 0.08 | 0.04 |
二、稀释每股收益(元) | 0.04 | 0.06 | 0.03 | 0.08 | 0.04 |
八、其他综合收益(元) | -44,297.81 | 344,313.69 | -86,249.49 | -144,467.29 | -21,892.16 |
归属于母公司股东的其他综合收益(元) | -44,297.81 | 344,313.69 | -86,249.49 | -144,467.29 | -21,892.16 |
九、综合收益总额(元) | 14,948,228.91 | 27,261,621.19 | 13,287,253.83 | 29,530,543.74 | 13,758,156.66 |
归属于母公司所有者的综合收益总额(元) | 14,487,172.70 | 23,543,385.78 | 12,883,736.57 | 28,796,401.99 | 13,578,953.23 |
归属于少数股东的综合收益总额(元) | 461,056.21 | 3,718,235.41 | 403,517.26 | 734,141.75 | 179,203.43 |
公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |