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) | 689,257,761.01 | 632,934,191.99 | 586,008,702.94 | 718,661,772.21 | 588,475,378.93 | 409,200,691.45 | 546,062,582.48 |
营业收入(元) | 689,257,761.01 | 632,934,191.99 | 586,008,702.94 | 718,661,772.21 | 588,475,378.93 | 409,200,691.45 | 546,062,582.48 |
二、营业总成本(元) | 672,457,817.29 | 587,640,379.11 | 549,397,021.88 | 653,767,883.83 | 554,350,613.78 | 463,944,724.66 | 548,563,959.23 |
营业成本(元) | 580,834,640.38 | 531,916,015.37 | 461,271,644.63 | 597,600,651.05 | 494,567,557.96 | 382,505,940.10 | 483,123,857.38 |
研发费用(元) | 26,172,170.49 | 21,604,762.94 | 21,456,168.17 | 12,222,629.85 | 23,105,356.36 | 24,988,458.53 | 15,552,890.16 |
营业税金及附加(元) | 7,583,012.69 | 6,512,484.41 | 6,183,358.74 | 5,907,732.85 | 4,615,162.05 | 4,378,535.34 | 4,844,167.82 |
销售费用(元) | 9,305,263.42 | 9,812,849.99 | 7,864,991.49 | 11,414,294.26 | 7,089,464.23 | 12,073,116.88 | 4,301,922.46 |
管理费用(元) | 26,575,238.66 | 20,489,360.73 | 18,583,319.18 | 24,014,617.33 | 24,072,413.65 | 17,668,795.00 | 18,400,691.74 |
财务费用(元) | 21,987,491.65 | -2,695,094.33 | 34,037,539.67 | 2,607,958.49 | 900,659.53 | 22,329,878.81 | 22,340,429.67 |
其中:利息费用(元) | 23,862,148.74 | 9,889,324.14 | 18,621,978.00 | 19,281,031.69 | 33,642,856.60 | 17,944,246.45 | 13,904,523.65 |
其中:利息收入(元) | 955,504.03 | 1,001,887.60 | 433,761.16 | 172,845.50 | 155,623.29 | 237,318.39 | 201,209.22 |
资产减值损失(元) | -868,870.71 | -7,201,439.19 | -20,491,906.69 | 5,395,177.83 | -4,090,679.37 | -3,791,374.02 | -20,372,741.34 |
信用减值损失(元) | -3,824,082.34 | 1,069,324.29 | 1,548,619.60 | -2,265,773.31 | -6,696,430.29 | 4,157,807.95 | -1,239,689.77 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | -547,480.13 | 1,614,891.21 | 2,941,436.42 | -21,961,465.90 | -4,702,791.68 | 1,783,479.83 |
加:投资收益(元) | -584,025.72 | -886,567.06 | 1,811,364.97 | -6,650,279.83 | -6,872,001.83 | 7,325,299.27 | -1,961,032.27 |
资产处置收益(元) | -217,000.15 | -789,804.51 | 446,399.89 | -76,586.26 | -257,721.73 | - | - |
其他收益(元) | 7,207,545.76 | 6,083,742.11 | 6,528,400.37 | 6,897,724.03 | 6,034,521.74 | 6,678,495.41 | 6,042,162.75 |
四、营业利润(元) | 17,446,099.48 | 43,021,588.39 | 28,069,450.41 | 71,135,587.26 | 280,987.77 | -47,663,762.45 | -18,249,197.55 |
加:营业外收入(元) | 2,324.00 | 5,641.88 | 31,817.69 | 939,297.12 | 87,828.41 | 3,500.20 | 4,000.00 |
减:营业外支出(元) | -299,517.75 | 77,479.29 | 842,811.13 | 1,262,786.73 | 110,011.57 | 384,771.43 | 1,130,000.00 |
五、利润总额(元) | 17,747,941.23 | 42,949,750.98 | 27,258,456.97 | 70,812,097.65 | 258,804.61 | -48,045,033.68 | -19,375,197.55 |
减:所得税费用(元) | -1,003,088.07 | 3,330,560.69 | 939,874.06 | 5,486,356.83 | -5,073,530.38 | -11,879,692.75 | -2,723,578.82 |
六、净利润(元) | 18,751,029.30 | 39,619,190.29 | 26,318,582.91 | 65,325,740.82 | 5,332,334.99 | -36,165,340.93 | -16,651,618.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 18,751,029.30 | 39,619,190.29 | 26,318,582.91 | 65,325,740.82 | 5,332,334.99 | -36,165,340.93 | -16,651,618.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 18,875,867.07 | 39,718,704.85 | 26,412,585.12 | 66,180,347.95 | 5,804,198.24 | -35,857,521.59 | -16,600,026.19 |
少数股东损益(元) | -124,837.77 | -99,514.56 | -94,002.21 | -854,607.13 | -471,863.25 | -307,819.34 | -51,592.54 |
扣除非经常性损益后的净利润(元) | 13,079,289.37 | 36,508,304.81 | 18,066,663.71 | 63,417,509.28 | 25,306,675.42 | -41,499,621.45 | -21,003,842.49 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.14 | 0.30 | 0.20 | 0.50 | 0.05 | -0.28 | -0.12 |
二、稀释每股收益(元) | 0.14 | 0.30 | 0.20 | 0.50 | 0.05 | -0.28 | -0.12 |
八、其他综合收益(元) | -2,729.73 | 459.21 | 1,278.18 | -51,032.08 | 18,237.72 | 875,900.43 | -50,592.90 |
归属于母公司股东的其他综合收益(元) | -2,729.73 | 459.21 | 1,278.18 | -51,032.08 | 18,237.72 | 875,900.43 | -50,592.90 |
九、综合收益总额(元) | 18,748,299.57 | 39,619,649.50 | 26,319,861.09 | 65,274,708.74 | 5,350,572.71 | -35,289,440.50 | -16,702,211.63 |
归属于母公司所有者的综合收益总额(元) | 18,873,137.34 | 39,719,164.06 | 26,413,863.30 | 66,129,315.87 | 5,822,435.96 | -34,981,621.16 | -16,650,619.09 |
归属于少数股东的综合收益总额(元) | -124,837.77 | -99,514.56 | -94,002.21 | -854,607.13 | -471,863.25 | -307,819.34 | -51,592.54 |
公告日期 | 2023-10-27 | 2023-08-07 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |