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) | 400,204,969.69 | 405,385,403.16 | 381,763,911.38 | 455,543,920.45 | 462,734,521.94 | 366,340,156.62 | 386,877,229.53 |
营业收入(元) | 400,204,969.69 | 405,385,403.16 | 381,763,911.38 | 455,543,920.45 | 462,734,521.94 | 366,340,156.62 | 386,877,229.53 |
二、营业总成本(元) | 382,829,332.60 | 395,837,623.89 | 382,468,781.68 | 443,398,120.52 | 468,106,774.77 | 363,123,518.77 | 374,783,430.95 |
营业成本(元) | 335,398,746.67 | 345,103,351.93 | 343,555,254.42 | 391,106,133.35 | 426,607,905.49 | 318,859,125.14 | 333,923,748.06 |
研发费用(元) | 11,655,845.61 | 9,103,342.80 | 13,968,813.63 | 14,010,607.99 | 11,110,548.51 | 11,899,843.63 | 11,056,707.69 |
营业税金及附加(元) | 2,953,496.13 | 3,039,513.72 | 3,324,080.13 | 5,223,227.48 | 4,630,633.19 | 3,861,303.96 | 2,480,835.87 |
销售费用(元) | 3,813,230.94 | 4,353,735.29 | 2,157,280.79 | 2,757,520.61 | 3,077,174.59 | 1,742,598.98 | 2,357,114.29 |
管理费用(元) | 23,929,054.42 | 29,702,549.90 | 13,341,767.06 | 25,245,984.14 | 17,668,426.14 | 21,160,682.62 | 19,282,042.79 |
财务费用(元) | 5,078,958.83 | 4,535,130.25 | 6,121,585.65 | 5,054,646.95 | 5,012,086.85 | 5,599,964.44 | 5,682,982.25 |
其中:利息费用(元) | 6,403,084.39 | 5,236,024.75 | 5,590,335.41 | 5,399,638.57 | 5,306,910.10 | 5,839,978.56 | 7,011,751.84 |
其中:利息收入(元) | 1,497,403.52 | 425,307.67 | 370,453.17 | 528,250.48 | 221,564.54 | 376,753.46 | 323,715.32 |
信用减值损失(元) | - | 12,101.31 | 2,070,668.00 | -2,017,168.22 | 357,173.81 | - | 3,129,535.96 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | 277,341.46 | - | - | - |
资产处置收益(元) | - | - | 98,742.93 | - | - | - | - |
其他收益(元) | - | - | 2,017,119.52 | 288,830.58 | 1,137,478.45 | 906,215.15 | 22,187.80 |
四、营业利润(元) | 12,175,637.09 | 12,247,404.08 | 3,481,660.15 | 115,415.20 | -3,877,600.57 | 4,169,860.78 | 15,245,522.34 |
加:营业外收入(元) | -216,627.28 | 32,528.00 | 55,501.72 | -2,867.74 | 69,947.97 | 80,753.80 | 595,588.34 |
减:营业外支出(元) | 205,462.78 | 115,930.10 | 163,507.90 | 410,320.90 | 73,056.44 | 136.71 | 10,697.86 |
五、利润总额(元) | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -297,773.44 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
六、净利润(元) | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -797,343.53 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -797,343.53 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -797,343.53 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
扣除非经常性损益后的净利润(元) | 12,115,637.09 | 12,247,404.08 | 1,464,540.63 | -673,180.83 | -5,014,883.66 | 3,263,645.63 | 15,223,334.54 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | -0.01 | -0.01 | 0.01 | 0.05 |
二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | -0.01 | -0.01 | 0.01 | 0.05 |
九、综合收益总额(元) | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -96,911.97 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
归属于母公司所有者的综合收益总额(元) | 11,753,547.03 | 12,164,001.98 | 3,373,653.97 | -96,911.97 | -3,880,709.04 | 4,250,477.87 | 15,830,412.82 |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |