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) | 615,633,346.75 | 552,455,965.03 | 561,836,351.48 | 462,625,682.85 | 485,065,934.61 | 470,727,685.31 | 446,747,556.90 |
营业收入(元) | 615,633,346.75 | 552,455,965.03 | 561,836,351.48 | 462,625,682.85 | 485,065,934.61 | 470,727,685.31 | 446,747,556.90 |
二、营业总成本(元) | 542,755,393.61 | 499,810,418.61 | 540,023,538.45 | 424,982,015.99 | 441,150,085.08 | 414,739,444.27 | 418,054,549.29 |
营业成本(元) | 467,739,415.76 | 439,835,090.14 | 454,006,842.27 | 360,564,608.11 | 361,723,397.62 | 362,029,106.86 | 339,437,630.64 |
营业税金及附加(元) | 896,777.40 | 483,095.20 | 575,609.15 | 1,850,373.78 | 900,619.39 | 509,412.79 | 1,508,354.03 |
销售费用(元) | 48,194,126.42 | 33,706,034.07 | 59,475,691.37 | 33,959,984.89 | 56,080,731.77 | 33,881,298.18 | 45,171,884.72 |
管理费用(元) | 30,465,636.88 | 30,205,515.99 | 22,582,750.09 | 31,480,821.82 | 22,448,789.55 | 19,506,642.73 | 28,285,166.05 |
财务费用(元) | -4,540,562.85 | -4,419,316.79 | 3,382,645.57 | -2,873,772.61 | -3,453.25 | -1,187,016.29 | 3,651,513.85 |
其中:利息费用(元) | 3,183,868.60 | 1,869,494.97 | 3,718,046.15 | 5,101,425.49 | 2,902,897.64 | 3,471,411.49 | 2,691,992.62 |
其中:利息收入(元) | 424,900.33 | 842,997.57 | 610,111.75 | -220,207.72 | 864,622.69 | 183,668.65 | 461,358.83 |
资产减值损失(元) | -551,470.74 | -274,908.37 | 53,656.59 | -2,856,720.12 | 263,645.25 | -4,163,437.42 | 602,539.29 |
信用减值损失(元) | 182,135.60 | -156,132.37 | 2,995,254.08 | -6,804,672.29 | 470,842.73 | -542,988.84 | -114,307.35 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 808,873.38 | -1,722,714.91 | -158.47 | - | - | - | - |
加:投资收益(元) | 1,748,053.58 | 4,488,549.17 | -263,404.14 | -3,492,296.06 | 1,938,817.08 | 2,038,581.62 | 1,061,017.07 |
其中:对联营企业和合营企业的投资收益(元) | 984,386.55 | -283,991.93 | 15,985.07 | - | - | 1,388,902.73 | 148,106.86 |
其他收益(元) | 2,692,248.64 | -218,826.07 | 267,455.15 | -1,185,936.78 | 95,066.48 | 3,060,522.54 | 389,217.44 |
四、营业利润(元) | 77,757,793.60 | 54,862,513.43 | 24,865,616.24 | 24,157,853.97 | 46,684,221.07 | 56,380,918.94 | 30,631,474.06 |
加:营业外收入(元) | -29,305.56 | 134,973.12 | 4,901.85 | 1,770,102.74 | 53,512.03 | -19,143.53 | 20,272.98 |
减:营业外支出(元) | 21,902.17 | 714.73 | 15,228.41 | 217,782.24 | 279,507.94 | 103,752.45 | 27,641.46 |
五、利润总额(元) | 77,706,585.87 | 54,996,771.82 | 24,855,289.68 | 25,710,174.47 | 46,458,225.16 | 56,258,022.96 | 30,624,105.58 |
减:所得税费用(元) | 19,408,621.05 | 14,592,503.97 | 7,101,451.12 | 12,050,048.22 | 14,643,210.64 | 15,454,580.75 | 8,812,468.01 |
六、净利润(元) | 58,297,964.82 | 40,404,267.85 | 17,753,838.56 | 13,660,126.25 | 31,815,014.52 | 40,803,442.21 | 21,811,637.57 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 58,297,964.82 | 40,404,267.85 | 17,753,838.56 | 13,660,126.25 | 31,815,014.52 | 40,803,442.21 | 21,811,637.57 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 30,964,428.20 | 22,307,617.78 | 8,534,324.06 | 1,835,663.29 | 16,519,772.25 | 22,540,801.78 | 11,133,605.59 |
少数股东损益(元) | 27,333,536.62 | 18,096,650.07 | 9,219,514.50 | 11,824,462.96 | 15,295,242.27 | 18,262,640.43 | 10,678,031.98 |
扣除非经常性损益后的净利润(元) | 27,012,763.92 | 18,085,873.72 | 8,457,321.55 | 2,074,847.86 | 15,455,955.29 | 19,586,656.81 | 10,772,657.82 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | - | 0.04 | 0.05 | 0.03 |
二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | - | 0.04 | 0.05 | 0.03 |
八、其他综合收益(元) | -4,365,702.51 | 15,886,580.09 | -2,154,095.45 | -5,797,962.42 | 14,916,284.18 | 12,897,706.11 | -1,034,358.53 |
归属于母公司股东的其他综合收益(元) | -4,289,770.26 | 15,187,753.30 | -2,389,916.22 | -5,680,764.94 | 13,641,559.78 | 11,255,433.18 | -1,600,243.10 |
归属于少数股东的其他综合收益(元) | -75,932.26 | 698,826.79 | 235,820.77 | -117,197.48 | 1,274,724.40 | 1,642,272.93 | 565,884.57 |
九、综合收益总额(元) | 53,932,262.31 | 56,290,847.94 | 15,599,743.11 | 7,862,163.83 | 46,731,298.70 | 53,701,148.32 | 20,777,279.04 |
归属于母公司所有者的综合收益总额(元) | 26,674,657.94 | 37,495,371.08 | 6,144,407.84 | -3,845,101.65 | 30,161,332.03 | 33,796,234.96 | 9,533,362.49 |
归属于少数股东的综合收益总额(元) | 27,257,604.36 | 18,795,476.86 | 9,455,335.27 | 11,707,265.48 | 16,569,966.67 | 19,904,913.36 | 11,243,916.55 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |