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) | 362,221,325.27 | 423,084,790.96 | 360,197,624.65 | 330,656,167.63 | 294,297,506.74 | 334,095,340.06 | 269,500,507.18 |
营业收入(元) | 362,221,325.27 | 423,084,790.96 | 360,197,624.65 | 330,656,167.63 | 294,297,506.74 | 334,095,340.06 | 269,500,507.18 |
二、营业总成本(元) | 338,396,560.24 | 388,212,487.42 | 348,644,223.00 | 314,426,029.12 | 277,918,998.20 | 310,124,714.35 | 263,040,270.26 |
营业成本(元) | 284,176,449.36 | 354,396,718.43 | 308,325,514.11 | 248,962,309.81 | 244,627,375.21 | 276,828,290.80 | 230,751,552.89 |
研发费用(元) | 13,195,063.37 | 12,185,936.49 | 10,869,209.21 | 13,411,715.99 | 11,531,123.68 | 11,538,960.94 | 8,242,528.62 |
营业税金及附加(元) | 2,539,914.13 | 1,760,839.23 | 1,867,185.01 | 2,222,837.80 | 2,265,348.27 | 858,246.51 | 1,299,657.15 |
销售费用(元) | 11,431,091.47 | 5,368,690.59 | 9,814,577.44 | 18,114,452.50 | 4,425,344.99 | 3,952,092.59 | 7,474,650.62 |
管理费用(元) | 27,051,234.24 | 16,743,936.20 | 18,334,830.57 | 32,781,353.72 | 16,220,360.66 | 18,997,012.55 | 15,452,653.02 |
财务费用(元) | 2,807.67 | -2,243,633.52 | -567,093.34 | -1,066,640.70 | -1,150,554.61 | -2,049,889.04 | -180,772.04 |
其中:利息费用(元) | 1,186,593.81 | 722,152.45 | 455,443.86 | 924,638.41 | 437,315.63 | 686,471.44 | 720,298.59 |
其中:利息收入(元) | 1,839,176.16 | 1,965,068.78 | 1,663,469.89 | 2,371,529.74 | 1,501,317.80 | 1,936,293.88 | 1,241,920.78 |
信用减值损失(元) | -463,698.39 | - | - | 3,569,793.78 | 311,600.00 | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -112,810.00 | 112,050.00 | 37,020.00 | 14,910.00 |
加:投资收益(元) | - | - | - | -224,106.69 | - | - | - |
资产处置收益(元) | 14,162.86 | -79,217.30 | 70,179.64 | 40,774.83 | 168,204.81 | - | 416,557.24 |
其他收益(元) | 1,182,722.23 | 2,091,268.12 | 770,280.00 | 2,179,881.18 | 941,659.23 | 1,213,529.62 | 715,000.00 |
四、营业利润(元) | 25,025,666.12 | 25,988,735.96 | 12,393,861.29 | 22,045,618.36 | 17,794,350.75 | 18,986,943.55 | 7,606,704.16 |
加:营业外收入(元) | 3,000.01 | -127,029.70 | 130,806.40 | -7,341.62 | 40,439.64 | 19,225.02 | 14,000.62 |
减:营业外支出(元) | 3,205.13 | - | - | 929,240.76 | 485.73 | - | - |
五、利润总额(元) | 25,025,461.00 | 25,845,764.91 | 12,524,667.69 | 21,109,035.98 | 17,834,304.66 | 18,958,698.96 | 7,620,704.78 |
减:所得税费用(元) | 217,096.24 | 4,388,773.72 | 1,145,433.27 | 2,636,846.69 | 1,460,207.32 | 873,586.99 | 826,155.15 |
六、净利润(元) | 24,808,364.76 | 21,456,991.19 | 11,379,234.42 | 18,472,189.29 | 16,374,097.34 | 18,085,111.97 | 6,794,549.63 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 24,808,364.76 | 21,456,991.19 | 11,379,234.42 | 18,472,189.29 | 16,374,097.34 | 18,085,111.97 | 6,794,549.63 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 24,371,249.87 | 22,801,642.19 | 9,321,096.19 | 17,615,669.02 | 16,303,140.32 | 16,861,133.24 | 6,752,252.78 |
少数股东损益(元) | 437,114.89 | -1,344,651.00 | 2,058,138.23 | 856,520.27 | 70,957.02 | 1,223,978.73 | 42,296.85 |
扣除非经常性损益后的净利润(元) | 23,377,890.28 | 21,248,281.11 | 8,506,165.02 | 17,920,143.17 | 14,984,593.27 | 15,112,097.65 | 5,777,255.53 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.07 | 0.07 | 0.03 | 0.05 | 0.05 | 0.05 | 0.02 |
二、稀释每股收益(元) | 0.07 | 0.07 | 0.03 | 0.05 | 0.05 | 0.05 | 0.02 |
九、综合收益总额(元) | 24,808,364.76 | 21,456,991.19 | 11,379,234.42 | 18,472,189.29 | 16,374,097.34 | 18,085,111.97 | 6,794,549.63 |
归属于母公司所有者的综合收益总额(元) | 24,371,249.87 | 22,801,642.19 | 9,321,096.19 | 17,615,669.02 | 16,303,140.32 | 16,861,133.24 | 6,752,252.78 |
归属于少数股东的综合收益总额(元) | 437,114.89 | -1,344,651.00 | 2,058,138.23 | 856,520.27 | 70,957.02 | 1,223,978.73 | 42,296.85 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-17 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |