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 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 289,137,508.42 | 386,886,067.56 | 367,275,121.57 | 347,729,882.97 | 393,564,157.53 | 389,823,320.10 | 284,171,341.73 |
营业收入(元) | 289,137,508.42 | 386,886,067.56 | 367,275,121.57 | 347,729,882.97 | 393,564,157.53 | 389,823,320.10 | 284,171,341.73 |
二、营业总成本(元) | 230,415,760.97 | 248,361,610.27 | 251,964,478.29 | 269,401,876.88 | 244,636,281.50 | 242,919,191.98 | 209,976,101.11 |
营业成本(元) | 173,702,415.31 | 214,546,363.33 | 207,899,976.15 | 197,231,435.40 | 214,916,575.24 | 223,784,503.34 | 170,170,142.26 |
研发费用(元) | 27,361,966.14 | 31,810,811.21 | 20,709,769.49 | 28,058,706.77 | 22,046,143.26 | 20,430,610.83 | 17,150,460.88 |
营业税金及附加(元) | 786,399.04 | 178,228.39 | 1,960,217.00 | 5,756,249.87 | 2,755,479.62 | 1,130,807.65 | 2,552,452.92 |
销售费用(元) | 8,322,721.98 | 8,648,410.11 | 5,829,494.97 | 7,300,805.17 | 9,858,500.84 | 4,281,402.39 | 4,681,300.29 |
管理费用(元) | 25,596,013.56 | 28,497,594.11 | 18,505,031.84 | 27,089,535.56 | 25,462,051.54 | 18,357,494.07 | 13,138,734.44 |
财务费用(元) | -5,353,755.06 | -35,319,796.88 | -2,940,011.16 | 3,965,144.11 | -30,402,469.00 | -25,065,626.30 | 2,283,010.32 |
其中:利息费用(元) | 273,600.00 | - | - | 383,907.67 | 1,722,893.64 | 1,859,522.49 | 736,034.62 |
其中:利息收入(元) | 8,499,691.63 | 8,132,424.49 | 7,858,623.44 | 13,882,684.58 | -3,394,775.89 | 501,305.61 | 71,714.25 |
资产减值损失(元) | - | - | - | -810,787.15 | - | - | - |
信用减值损失(元) | 1,166,336.20 | -2,420,742.84 | -116,792.14 | 745,326.64 | 305,498.65 | -1,614,136.44 | 1,342,369.61 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 109,818.90 | 365,161.79 | -267,459.46 | 848,241.35 | 502,787.41 | -881,002.07 | -140,478.41 |
加:投资收益(元) | 3,492,716.13 | 5,308,789.94 | 4,054,463.25 | 139,139.72 | 67,874.41 | 282,125.77 | 36,025.49 |
资产处置收益(元) | 55,644.79 | -288,958.55 | 136,846.89 | -88,959.40 | -7,897.49 | 134,546.02 | 112,581.54 |
其他收益(元) | 2,035,914.84 | 4,602,946.59 | 5,804,696.63 | 1,243,540.68 | 5,383,733.15 | 1,600,597.02 | 1,420,218.53 |
四、营业利润(元) | 65,582,178.31 | 144,260,683.77 | 124,922,398.45 | 80,404,507.93 | 155,179,872.16 | 144,195,344.19 | 76,965,957.38 |
加:营业外收入(元) | 4,580.10 | 3,682.60 | 1,803.07 | 18,089.13 | 3,805.53 | 356.87 | 1.02 |
减:营业外支出(元) | 131,257.02 | -107.01 | 22,513.33 | 43,612.74 | 53,051.92 | 11,172.29 | 0.17 |
五、利润总额(元) | 65,455,501.39 | 144,264,473.38 | 124,901,688.19 | 80,378,984.32 | 155,130,625.77 | 144,184,528.77 | 76,965,958.23 |
减:所得税费用(元) | 6,302,550.52 | 11,740,797.44 | 16,506,936.29 | 5,162,977.33 | 13,951,392.29 | 25,508,758.98 | 9,948,733.76 |
六、净利润(元) | 59,152,950.87 | 132,523,675.94 | 108,394,751.90 | 75,216,006.99 | 141,179,233.48 | 118,675,769.79 | 67,017,224.47 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 59,152,950.87 | 132,523,675.94 | 108,394,751.90 | 75,216,006.99 | 141,179,233.48 | 118,675,769.79 | 67,017,224.47 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 59,152,950.87 | 132,523,675.94 | 108,394,751.90 | 75,216,006.99 | 141,179,233.48 | 118,675,769.79 | 67,017,224.47 |
扣除非经常性损益后的净利润(元) | 54,410,014.11 | 123,981,628.14 | 100,178,473.65 | 73,054,978.45 | 136,195,181.76 | 117,898,500.00 | 65,836,500.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.15 | 0.32 | 0.27 | 0.18 | 0.39 | 0.33 | 0.18 |
二、稀释每股收益(元) | 0.15 | 0.32 | 0.27 | 0.18 | 0.39 | 0.33 | 0.18 |
八、其他综合收益(元) | -7,019,196.55 | -2,186,438.56 | -4,975,287.97 | 7,668,373.50 | -1,850,812.86 | 18,460.92 | -3,075,497.28 |
归属于母公司股东的其他综合收益(元) | -7,019,196.55 | -2,186,438.56 | -4,975,287.97 | 7,668,373.50 | -1,850,812.86 | 18,460.92 | -3,075,497.28 |
九、综合收益总额(元) | 52,133,754.32 | 130,337,237.38 | 103,419,463.93 | 82,884,380.49 | 139,328,420.62 | 118,694,230.71 | 63,941,727.19 |
归属于母公司所有者的综合收益总额(元) | 52,133,754.32 | 130,337,237.38 | 103,419,463.93 | 82,884,380.49 | 325,021,414.88 | -66,998,763.55 | 63,941,727.19 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-09-16 | 2023-04-18 |
审计意见(境内) | 标准无保留意见 |