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) | 393,613,939.08 | 458,217,353.78 | 413,190,645.22 | 417,918,386.65 | 486,466,176.95 | 491,751,441.67 | 557,008,393.67 |
营业收入(元) | 393,613,939.08 | 458,217,353.78 | 413,190,645.22 | 417,918,386.65 | 486,466,176.95 | 491,751,441.67 | 557,008,393.67 |
二、营业总成本(元) | 389,443,310.01 | 464,707,138.18 | 409,511,686.24 | 417,401,417.27 | 491,277,633.77 | 486,151,539.78 | 523,564,909.41 |
营业成本(元) | 291,670,481.84 | 357,718,868.24 | 318,567,259.04 | 323,748,860.02 | 389,874,372.36 | 394,858,860.92 | 431,720,535.42 |
研发费用(元) | 28,298,325.01 | 26,499,206.50 | 26,939,263.55 | 20,662,666.27 | 31,870,533.44 | 27,126,462.24 | 25,597,958.31 |
营业税金及附加(元) | 5,381,459.76 | 5,281,916.35 | 6,033,378.31 | 3,965,596.31 | 4,597,548.88 | 4,253,780.41 | 4,342,023.82 |
销售费用(元) | 8,920,663.79 | 11,024,782.87 | 6,954,562.66 | 13,139,677.37 | 8,061,522.98 | 9,355,262.43 | 6,827,771.38 |
管理费用(元) | 30,356,641.57 | 37,995,388.65 | 26,628,200.45 | 30,938,259.41 | 33,957,154.37 | 26,315,363.54 | 28,556,622.24 |
财务费用(元) | 24,815,738.04 | 26,186,975.57 | 24,389,022.23 | 24,946,357.89 | 22,916,501.74 | 24,241,810.24 | 26,519,998.24 |
其中:利息费用(元) | 25,869,598.66 | 27,139,689.03 | 25,596,509.95 | 25,638,756.14 | 28,199,057.07 | 27,515,845.34 | 25,984,612.89 |
其中:利息收入(元) | 1,153,905.58 | 2,928,214.23 | 1,960,452.01 | 2,318,873.30 | 2,556,354.52 | 2,117,736.58 | 2,200,274.66 |
资产减值损失(元) | -98,068.41 | 22,181.80 | -130,461.95 | -3,822,547.25 | -669,359.75 | 2,076,204.70 | -23,524.27 |
信用减值损失(元) | 1,344,668.74 | 1,771,120.46 | -967,070.30 | -355,445.92 | 4,355,213.11 | -13,922,283.54 | -13,448,743.04 |
三、其他经营收益 | |||||||
加:投资收益(元) | 6,437,314.58 | 1,907,957.27 | 3,935,754.18 | 12,978,032.58 | 596,956.96 | 1,132,708.28 | 1,326,549.25 |
其中:对联营企业和合营企业的投资收益(元) | 6,437,314.58 | 1,907,957.27 | 3,935,754.18 | 12,978,032.58 | 596,956.96 | 1,132,708.28 | 1,326,549.25 |
其他收益(元) | 1,162,828.66 | 474,250.02 | 524,249.98 | 753,957.86 | 757,250.00 | 9,079,045.28 | 639,250.00 |
四、营业利润(元) | 13,017,372.64 | 2,341,886.92 | 7,041,430.89 | 10,070,966.65 | 228,603.50 | 20,387,896.18 | 21,937,016.20 |
减:营业外支出(元) | 11,370.02 | 21,824.86 | 77,158.37 | 98,926.31 | 7,835.25 | 39,433.00 | 13,674.61 |
五、利润总额(元) | 13,006,002.62 | 2,320,062.06 | 6,964,272.52 | 9,972,040.34 | 220,768.25 | 20,362,463.18 | 21,923,341.59 |
减:所得税费用(元) | 1,288,964.17 | -3,237,356.69 | 1,532,138.03 | -11,671,783.41 | 1,728,621.48 | 6,725,074.85 | -4,055,097.12 |
六、净利润(元) | 11,717,038.45 | 5,557,418.75 | 5,432,134.49 | 21,643,823.75 | -1,507,853.23 | 13,637,388.33 | 25,978,438.71 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 11,717,038.45 | 5,557,418.75 | 5,432,134.49 | 21,643,823.75 | -1,507,853.23 | 13,637,388.33 | 25,978,438.71 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 11,393,138.20 | 4,982,791.56 | 5,214,403.12 | 20,904,507.12 | -2,125,234.45 | 13,285,020.82 | 25,684,522.28 |
少数股东损益(元) | 323,900.25 | 574,627.19 | 217,731.37 | 739,316.63 | 617,381.22 | 352,367.51 | 293,916.43 |
扣除非经常性损益后的净利润(元) | 10,421,944.27 | 637,865.07 | 4,834,375.25 | 20,556,197.41 | -2,962,494.94 | -8,372,164.70 | 25,152,783.20 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | - | 0.01 | 0.02 | - | 0.01 | 0.03 |
二、稀释每股收益(元) | 0.01 | - | 0.01 | 0.02 | - | 0.01 | 0.03 |
八、其他综合收益(元) | -5,450.02 | 41,921.08 | -11,165.56 | -16,379.10 | 47,120.92 | 44,099.55 | -3,440.55 |
归属于母公司股东的其他综合收益(元) | -5,450.02 | 41,921.08 | -11,165.56 | -16,379.10 | 47,120.92 | 44,099.55 | -3,440.55 |
九、综合收益总额(元) | 11,711,588.43 | 5,599,339.83 | 5,420,968.93 | 21,627,444.65 | -1,460,732.31 | 13,681,487.88 | 25,974,998.16 |
归属于母公司所有者的综合收益总额(元) | 11,387,688.18 | 5,024,712.64 | 5,203,237.56 | 20,888,128.02 | -2,078,113.53 | 13,329,120.37 | 25,681,081.73 |
归属于少数股东的综合收益总额(元) | 323,900.25 | 574,627.19 | 217,731.37 | 739,316.63 | 617,381.22 | 352,367.51 | 293,916.43 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |