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) | 737,312,370.78 | 628,294,626.45 | 772,263,509.20 | 668,982,572.67 | 664,398,428.73 | 520,910,633.67 | 765,798,966.98 |
营业收入(元) | 737,312,370.78 | 628,294,626.45 | 772,263,509.20 | 668,982,572.67 | 664,398,428.73 | 520,910,633.67 | 765,798,966.98 |
二、营业总成本(元) | 590,638,453.73 | 508,932,125.26 | 651,316,008.29 | 602,048,777.03 | 557,140,531.54 | 534,035,545.96 | 650,402,533.58 |
营业成本(元) | 273,538,024.07 | 203,871,265.74 | 304,778,389.10 | 289,259,726.24 | 267,104,251.51 | 214,025,077.38 | 291,763,144.99 |
研发费用(元) | 11,408,085.29 | 11,629,868.02 | 11,194,629.30 | 10,798,848.01 | 12,078,469.90 | 12,686,987.34 | 10,301,597.80 |
营业税金及附加(元) | 6,513,031.04 | 6,622,914.27 | 9,626,286.34 | 9,170,019.85 | 5,299,385.69 | 4,849,232.74 | 7,634,147.81 |
销售费用(元) | 264,313,458.74 | 231,442,965.07 | 249,592,489.56 | 242,688,712.21 | 208,300,397.58 | 240,708,924.75 | 282,295,281.53 |
管理费用(元) | 41,098,994.13 | 52,171,047.20 | 75,617,727.08 | 50,547,937.14 | 57,297,717.07 | 53,341,812.17 | 52,060,734.33 |
财务费用(元) | -6,233,139.54 | 3,194,064.96 | 506,486.91 | -416,466.42 | 7,060,309.79 | 8,423,511.58 | 6,347,627.12 |
其中:利息费用(元) | 4,208,428.12 | 4,775,232.55 | 4,063,719.18 | 8,266,865.33 | 4,765,741.25 | 4,861,475.71 | 5,554,662.24 |
其中:利息收入(元) | 8,754,272.07 | 9,453,656.41 | 3,560,192.20 | 4,934,724.49 | 2,287,483.66 | 2,099,014.83 | 2,556,782.92 |
资产减值损失(元) | -155,444,707.29 | -63,947,413.00 | -1,517,274.62 | -54,928,151.13 | -121,402,940.59 | -45,138,222.49 | -9,177,220.48 |
信用减值损失(元) | 10,690,178.59 | -3,123,468.46 | 10,185,156.15 | -7,598,976.75 | -6,495,413.92 | -4,562,916.38 | 13,440,725.77 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -19,816,789.05 | -51,880,590.08 | -31,565,617.29 | 42,120,736.03 | -104,998,008.28 | 59,303,354.34 | -165,376,656.68 |
加:投资收益(元) | 11,732,222.41 | 3,112,843.29 | 5,342,502.88 | -34,484,978.25 | 38,486,522.34 | -3,117,853.63 | -1,014,634.59 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -59,771,023.56 | 6,895,909.09 | - | - |
资产处置收益(元) | 156,021.11 | 2,906,507.22 | 10,138,671.16 | -319,533.80 | 354,836.06 | 509,381.87 | 13,203.55 |
其他收益(元) | 4,168,391.93 | 4,578,231.11 | 6,574,186.19 | 3,538,756.82 | 1,819,396.02 | -362,954.91 | 8,941,997.14 |
四、营业利润(元) | -1,840,765.25 | 11,008,611.27 | 120,105,125.38 | 15,261,648.56 | -84,977,711.18 | -6,494,123.49 | -37,776,151.89 |
加:营业外收入(元) | 2,617,383.41 | 445,646.89 | 549,341.38 | 674,271.66 | 8,667,207.59 | 463,432.55 | 426,293.35 |
减:营业外支出(元) | 6,422,611.93 | 234,699.03 | 316,584.33 | 2,242,505.09 | 443,235.06 | 3,811,457.77 | 2,066,398.04 |
五、利润总额(元) | -5,645,993.77 | 11,219,559.13 | 120,337,882.43 | 13,693,415.13 | -76,753,738.65 | -9,842,148.71 | -39,416,256.58 |
减:所得税费用(元) | -2,646,158.54 | 18,526,301.88 | 21,081,187.03 | -9,421,657.18 | -9,034,594.90 | -5,661,867.09 | 17,093,943.67 |
六、净利润(元) | -2,999,835.23 | -7,306,742.75 | 99,256,695.40 | 23,115,072.31 | -67,719,143.75 | -4,180,281.62 | -56,510,200.25 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -2,999,835.23 | -7,306,742.75 | 99,256,695.40 | 23,115,072.31 | -67,719,143.75 | -4,180,281.62 | -56,510,200.25 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 3,858,954.99 | -4,798,167.50 | 97,217,538.98 | 21,998,644.29 | -55,423,823.96 | -2,534,366.38 | -57,459,208.45 |
少数股东损益(元) | -6,858,790.22 | -2,508,575.25 | 2,039,156.42 | 1,116,428.02 | -12,295,319.79 | -1,645,915.24 | 949,008.20 |
扣除非经常性损益后的净利润(元) | 6,431,200.00 | 36,458,114.73 | 101,876,085.27 | 3,395,400.00 | 2,187,500.00 | -54,812,674.03 | 105,420,874.03 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | -0.01 | 0.17 | 0.04 | -0.10 | - | -0.10 |
二、稀释每股收益(元) | 0.01 | -0.01 | 0.17 | 0.04 | -0.10 | - | -0.10 |
八、其他综合收益(元) | -3,945,365.89 | 46,901,595.42 | -12,101,102.01 | -2,330,171.33 | 42,813,079.30 | 41,982,930.24 | -14,403,789.85 |
归属于母公司股东的其他综合收益(元) | -3,945,365.89 | 46,901,595.42 | -12,101,102.01 | -2,330,171.33 | 42,813,079.30 | 41,982,930.24 | -14,403,789.85 |
九、综合收益总额(元) | -6,945,201.12 | 39,594,852.67 | 87,155,593.39 | 20,784,900.98 | -24,906,064.45 | 37,802,648.62 | -70,913,990.10 |
归属于母公司所有者的综合收益总额(元) | -86,410.90 | 42,103,427.92 | 85,116,436.97 | 19,668,472.96 | -12,610,744.66 | 39,448,563.86 | -71,862,998.30 |
归属于少数股东的综合收益总额(元) | -6,858,790.22 | -2,508,575.25 | 2,039,156.42 | 1,116,428.02 | -12,295,319.79 | -1,645,915.24 | 949,008.20 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |