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) | 637,118,518.10 | 628,075,485.42 | 596,552,541.86 | 815,108,324.02 | 665,117,854.96 | 661,988,056.90 | 591,124,603.26 |
营业收入(元) | 637,118,518.10 | 628,075,485.42 | 596,552,541.86 | 815,108,324.02 | 665,117,854.96 | 661,988,056.90 | 591,124,603.26 |
二、营业总成本(元) | 461,568,759.82 | 471,523,940.84 | 404,531,610.69 | 654,971,980.74 | 464,356,210.56 | 459,095,752.32 | 413,514,465.67 |
营业成本(元) | 418,127,302.86 | 417,773,002.51 | 378,472,518.46 | 523,471,748.25 | 444,265,878.34 | 409,135,477.67 | 359,612,721.37 |
研发费用(元) | 15,348,054.80 | 23,301,249.47 | 6,015,194.95 | 37,536,230.34 | 2,841,499.92 | 20,974,222.01 | 7,241,348.05 |
营业税金及附加(元) | 5,205,987.69 | 4,965,674.21 | 5,013,018.69 | 7,010,560.45 | 3,618,380.34 | 6,064,609.04 | 4,971,616.20 |
销售费用(元) | 18,134,391.04 | 8,827,001.31 | 10,693,812.59 | 22,767,116.87 | 16,607,980.04 | 9,491,534.10 | 9,229,554.61 |
管理费用(元) | 43,607,518.08 | 46,493,184.13 | 40,643,003.32 | 73,346,065.30 | 35,989,856.83 | 45,307,073.61 | 38,704,846.66 |
财务费用(元) | -38,854,494.65 | -29,836,170.79 | -36,305,937.32 | -9,159,740.47 | -38,967,384.91 | -31,877,164.11 | -6,245,621.22 |
其中:利息费用(元) | 1,880,299.24 | 1,835,104.83 | 1,781,190.68 | 2,597,060.97 | 1,530,329.63 | 1,424,695.41 | 1,556,410.82 |
其中:利息收入(元) | 34,782,252.57 | 39,848,376.44 | 41,102,256.74 | 34,288,390.49 | 15,836,564.64 | 30,528,238.31 | 11,945,359.34 |
信用减值损失(元) | -6,253,003.91 | -6,513,353.93 | -10,163,200.59 | 32,750,861.46 | -11,398,873.21 | -12,020,360.22 | -12,057,020.95 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -1,537,314.63 | -764,324.19 | 1,037,950.84 | -357,710.94 |
加:投资收益(元) | 2,819,511.67 | 10,866,541.80 | -10,079,333.49 | 20,172,770.41 | -5,238,954.47 | 9,741,857.21 | -13,858,861.23 |
其中:对联营企业和合营企业的投资收益(元) | -19,172,208.00 | -12,916,484.98 | -10,079,333.49 | -2,953,459.61 | -9,872,769.48 | -5,807,522.78 | -14,189,861.23 |
其他收益(元) | 24,320,849.54 | 17,541,383.24 | 28,085,239.40 | 21,508,279.41 | 28,280,564.70 | 34,478,059.18 | 38,228,042.14 |
四、营业利润(元) | 196,437,115.58 | 178,446,115.69 | 199,863,636.49 | 138,421,238.43 | 211,640,057.23 | 236,129,811.59 | 189,564,586.61 |
加:营业外收入(元) | 6,895,325.49 | 19,789,695.66 | 2,365,735.25 | 34,951,499.47 | 105,136,755.12 | 583,662.66 | 717,875.47 |
减:营业外支出(元) | 108,355.22 | - | - | -317,414.48 | 65,404.65 | 738,149.88 | 1,131,564.70 |
五、利润总额(元) | 203,224,085.85 | 197,407,121.93 | 202,229,371.74 | 173,690,152.38 | 316,711,407.70 | 235,975,324.37 | 189,150,897.38 |
减:所得税费用(元) | 22,217,356.71 | 31,725,614.53 | 27,382,717.26 | -262,524,086.94 | 33,757,839.35 | 33,878,070.59 | 26,385,921.48 |
六、净利润(元) | 181,006,729.14 | 165,681,507.40 | 174,846,654.48 | 436,214,239.32 | 282,953,568.35 | 202,097,253.78 | 162,764,975.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 181,006,729.14 | 165,681,507.40 | 174,846,654.48 | 436,214,239.32 | 282,953,568.35 | 202,097,253.78 | 162,764,975.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 139,841,623.19 | 124,814,709.49 | 141,405,161.76 | 394,416,000.28 | 242,780,244.25 | 158,283,069.00 | 125,251,860.27 |
少数股东损益(元) | 41,165,105.95 | 40,866,797.91 | 33,441,492.72 | 41,798,239.04 | 40,173,324.10 | 43,814,184.78 | 37,513,115.63 |
扣除非经常性损益后的净利润(元) | 115,116,675.76 | 102,186,869.47 | 130,092,062.30 | 53,446,373.49 | 149,622,558.51 | 148,626,813.98 | 123,157,291.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.03 | 0.03 | 0.10 | 0.06 | 0.04 | 0.03 |
二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | 0.10 | 0.06 | 0.04 | 0.03 |
八、其他综合收益(元) | -43,683,859.09 | 276,202,431.37 | -104,531,190.50 | -197,360,283.90 | 425,666,512.08 | 306,338,409.16 | -64,686,069.79 |
归属于母公司股东的其他综合收益(元) | 801,949.32 | 82,168,228.36 | -33,449,582.26 | -173,773,776.10 | 250,471,700.65 | 109,758,300.49 | -29,655,432.29 |
归属于少数股东的其他综合收益(元) | -44,485,808.41 | 194,034,203.01 | -71,081,608.24 | -23,586,507.80 | 175,194,811.43 | 196,580,108.67 | -35,030,637.50 |
九、综合收益总额(元) | 137,322,870.05 | 441,883,938.77 | 70,315,463.98 | 238,853,955.42 | 708,620,080.43 | 508,435,662.94 | 98,078,906.11 |
归属于母公司所有者的综合收益总额(元) | 140,643,572.51 | 206,982,937.85 | 107,955,579.50 | 220,642,224.18 | 493,251,944.90 | 268,041,369.49 | 95,596,427.98 |
归属于少数股东的综合收益总额(元) | -3,320,702.46 | 234,901,000.92 | -37,640,115.52 | 18,211,731.24 | 215,368,135.53 | 240,394,293.45 | 2,482,478.13 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |