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) | 746,020,664.11 | 678,670,660.77 | 520,974,513.62 | 541,740,732.58 | 499,822,427.57 | 534,746,475.20 | 616,490,960.17 |
营业收入(元) | 746,020,664.11 | 678,670,660.77 | 520,974,513.62 | 541,740,732.58 | 499,822,427.57 | 534,746,475.20 | 616,490,960.17 |
二、营业总成本(元) | 740,918,580.78 | 658,209,051.62 | 515,578,272.79 | 520,716,927.03 | 516,965,689.41 | 520,970,099.66 | 616,011,869.79 |
营业成本(元) | 673,616,142.15 | 603,901,084.05 | 460,585,316.88 | 471,619,879.16 | 460,546,412.14 | 465,235,408.02 | 554,757,275.55 |
研发费用(元) | 27,776,263.90 | 20,558,324.08 | 19,986,140.53 | 14,201,933.27 | 19,862,080.57 | 17,006,926.46 | 18,143,501.71 |
营业税金及附加(元) | 3,077,566.38 | 1,578,709.46 | 1,581,333.10 | 2,157,763.31 | 758,713.32 | 1,497,662.06 | 1,506,361.39 |
销售费用(元) | 3,139,169.93 | 2,718,849.74 | 2,555,742.25 | 6,147,067.04 | 3,454,744.92 | 2,674,787.19 | 2,596,513.89 |
管理费用(元) | 19,270,117.81 | 19,571,991.72 | 18,453,868.03 | 18,445,961.27 | 20,587,387.72 | 19,819,537.56 | 22,785,550.44 |
财务费用(元) | 14,039,320.61 | 9,880,092.57 | 12,415,872.00 | 8,144,322.98 | 11,756,350.74 | 14,735,778.37 | 16,222,666.81 |
其中:利息费用(元) | 13,360,327.50 | 13,184,971.24 | 12,188,052.81 | 11,614,845.27 | 13,562,696.88 | 15,108,512.94 | 14,363,657.07 |
其中:利息收入(元) | 507,321.13 | 272,199.13 | 303,121.51 | 909,488.90 | 857,080.15 | 516,314.19 | 161,018.19 |
资产减值损失(元) | -20,328.51 | -90,491.20 | -48,271.56 | 316,145.99 | -120,982.40 | -3,029.16 | -846,950.27 |
信用减值损失(元) | -1,202,733.11 | -3,151,613.83 | -702,459.75 | -3,634,709.25 | 4,772,155.54 | -1,206,523.97 | 1,198,244.85 |
三、其他经营收益 | |||||||
加:投资收益(元) | 4,229.65 | - | 45,999.38 | 27,237.21 | 111,917.23 | 24,758.27 | 40,985.15 |
资产处置收益(元) | -640,246.27 | -166,129.71 | -327,500.59 | -338,114.01 | -109,988.06 | -104,589.11 | -106,859.20 |
其他收益(元) | 1,069,691.31 | 1,571,765.19 | 843,944.13 | 4,116,330.18 | 1,005,942.14 | 4,347,426.55 | 914,017.72 |
四、营业利润(元) | 4,312,696.40 | 18,625,139.60 | 5,207,952.44 | 21,510,695.67 | -11,484,217.39 | 16,834,418.12 | 1,678,528.63 |
加:营业外收入(元) | 336,891.34 | 916,838.00 | 200,000.00 | 1,046,512.74 | 65,818.50 | 567,862.66 | 22,137.34 |
减:营业外支出(元) | 100,000.00 | 100,000.00 | 220,971.95 | 11,400.34 | 1,700.00 | 145,065.62 | 1,465.70 |
五、利润总额(元) | 4,549,587.74 | 19,441,977.60 | 5,186,980.49 | 22,545,808.07 | -11,420,098.89 | 17,257,215.16 | 1,699,200.27 |
减:所得税费用(元) | -2,579,581.13 | 177,428.27 | -1,963,047.62 | 2,933,772.08 | -3,049,074.76 | 2,567,474.59 | -2,139,975.70 |
六、净利润(元) | 7,129,168.87 | 19,264,549.33 | 7,150,028.11 | 19,612,035.99 | -8,371,024.13 | 14,689,740.57 | 3,839,175.97 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 7,129,168.87 | 19,264,549.33 | 7,150,028.11 | 19,612,035.99 | -8,371,024.13 | 14,689,740.57 | 3,839,175.97 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 7,129,168.87 | 19,264,549.33 | 7,150,028.11 | 19,612,035.99 | -8,371,024.13 | 14,689,740.57 | 3,839,175.97 |
扣除非经常性损益后的净利润(元) | 6,566,687.74 | 17,375,446.87 | 6,689,923.58 | 15,498,964.16 | - | - | 3,100,902.81 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.14 | 0.05 | 0.14 | -0.06 | 0.11 | 0.03 |
二、稀释每股收益(元) | 0.05 | 0.14 | 0.05 | 0.14 | -0.06 | 0.11 | 0.03 |
八、其他综合收益(元) | -156,362.93 | -26,667.97 | 176,869.41 | -114,177.34 | 197,829.81 | -108,976.98 | 32,429.65 |
归属于母公司股东的其他综合收益(元) | -156,362.93 | -26,667.97 | 176,869.41 | -114,177.34 | 197,829.81 | -108,976.98 | 32,429.65 |
九、综合收益总额(元) | 6,972,805.94 | 19,237,881.36 | 7,326,897.52 | 19,497,858.65 | -8,173,194.32 | 14,580,763.59 | 3,871,605.62 |
归属于母公司所有者的综合收益总额(元) | 6,972,805.94 | 19,237,881.36 | 7,326,897.52 | 19,497,858.65 | -8,173,194.32 | 14,580,763.59 | 3,871,605.62 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |