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) | 313,028,638.87 | 252,287,869.64 | 369,876,313.26 | 412,006,726.79 | 270,515,952.42 | 167,003,884.48 | 377,541,802.71 |
营业收入(元) | 313,028,638.87 | 252,287,869.64 | 369,876,313.26 | 412,006,726.79 | 270,515,952.42 | 167,003,884.48 | 377,541,802.71 |
二、营业总成本(元) | 282,204,497.79 | 251,788,961.85 | 261,125,750.23 | 341,402,319.54 | 250,560,863.76 | 169,617,925.43 | 270,211,467.58 |
营业成本(元) | 183,367,104.24 | 154,493,950.79 | 189,932,304.30 | 213,409,798.77 | 179,663,995.52 | 111,611,792.77 | 196,973,554.70 |
研发费用(元) | 5,465,722.14 | 5,960,537.09 | 2,966,708.06 | 5,151,972.00 | 4,703,762.36 | 2,832,888.73 | 3,775,660.47 |
营业税金及附加(元) | 13,440,141.52 | 11,775,517.01 | 10,082,019.68 | 21,205,026.27 | 9,311,914.87 | 8,930,486.34 | 10,136,766.24 |
销售费用(元) | 51,953,196.25 | 48,789,745.88 | 29,002,365.09 | 60,591,909.01 | 27,773,000.02 | 20,666,346.84 | 32,207,817.31 |
管理费用(元) | 30,252,645.89 | 34,704,340.20 | 33,088,633.99 | 44,822,209.71 | 29,691,702.26 | 28,696,772.69 | 29,805,734.19 |
财务费用(元) | -2,274,312.25 | -3,935,129.12 | -3,946,280.89 | -3,778,596.22 | -583,511.27 | -3,120,361.94 | -2,688,065.33 |
其中:利息费用(元) | 348,259.44 | 607,902.73 | 256,170.50 | 1,548,296.61 | 598,868.85 | 714,832.84 | 557,819.73 |
其中:利息收入(元) | 2,033,095.58 | 4,425,466.88 | 4,250,716.81 | 3,897,469.50 | 2,082,093.45 | 3,858,820.58 | 2,793,800.09 |
信用减值损失(元) | -224,689.47 | -1,849,533.18 | -3,751,285.19 | -880,586.19 | -2,139,980.53 | -1,197,551.65 | -3,189,978.07 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 8,040.65 | -64,325.20 | -1,608.13 | 94,879.67 | -3,216.26 | 6,432.52 | -117,393.49 |
加:投资收益(元) | - | - | - | - | - | - | 6,757.45 |
资产处置收益(元) | -238,190.51 | 59,636.92 | 553,088.31 | 6,687,446.83 | 7,578,613.30 | 95,653.75 | 8,063.13 |
其他收益(元) | 1,997,833.27 | 2,476,815.11 | 1,716,387.34 | 2,147,121.06 | 2,225,529.99 | 4,496,217.09 | 1,669,069.39 |
四、营业利润(元) | 32,367,135.02 | 1,121,501.44 | 107,267,145.36 | 65,370,903.86 | 27,616,035.16 | 786,710.76 | 105,706,853.54 |
加:营业外收入(元) | 1,139,347.78 | 283,326.26 | 126,412.92 | 563,090.17 | 251,153.89 | 486,209.13 | 187,217.48 |
减:营业外支出(元) | -3,817.39 | 31,713.86 | 41,467.92 | 86,143.49 | 721,856.87 | 1,748,739.29 | 473,217.91 |
五、利润总额(元) | 33,510,300.19 | 1,373,113.84 | 107,352,090.36 | 65,847,850.54 | 27,145,332.18 | -475,819.40 | 105,420,853.11 |
减:所得税费用(元) | 8,402,067.25 | -205,970.36 | 27,924,581.48 | 24,988,789.77 | 4,615,878.86 | 4,372.28 | 27,260,152.89 |
六、净利润(元) | 25,108,232.94 | 1,579,084.20 | 79,427,508.88 | 40,859,060.77 | 22,529,453.32 | -480,191.68 | 78,160,700.22 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 25,108,232.94 | 1,579,084.20 | 79,427,508.88 | 40,859,060.77 | 22,529,453.32 | -480,191.68 | 78,160,700.22 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 24,872,296.07 | -873,982.84 | 79,387,712.01 | 45,198,563.91 | 22,039,796.27 | -885,045.96 | 78,397,246.73 |
少数股东损益(元) | 235,936.87 | 2,453,067.04 | 39,796.87 | -4,339,503.14 | 489,657.05 | 404,854.28 | -236,546.51 |
扣除非经常性损益后的净利润(元) | 22,522,334.22 | -3,021,627.37 | 77,622,409.27 | 40,205,163.51 | 13,111,938.95 | -3,096,172.16 | 77,343,636.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | -0.01 | 0.17 | 0.09 | 0.05 | - | 0.16 |
二、稀释每股收益(元) | 0.06 | -0.01 | 0.17 | 0.09 | 0.05 | - | 0.16 |
九、综合收益总额(元) | 25,108,232.94 | 1,579,084.20 | 79,427,508.88 | 40,859,060.77 | 22,529,453.32 | -480,191.68 | 78,160,700.22 |
归属于母公司所有者的综合收益总额(元) | 24,872,296.07 | -873,982.84 | 79,387,712.01 | 45,198,563.91 | 22,039,796.27 | -885,045.96 | 78,397,246.73 |
归属于少数股东的综合收益总额(元) | 235,936.87 | 2,453,067.04 | 39,796.87 | -4,339,503.14 | 489,657.05 | 404,854.28 | -236,546.51 |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |