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) | 488,748,629.86 | 1,119,369,706.39 | 890,257,268.47 | 587,618,331.88 | 425,838,670.67 | 1,050,945,035.43 | 840,234,362.20 |
营业收入(元) | 488,748,629.86 | 1,119,369,706.39 | 890,257,268.47 | 587,618,331.88 | 425,838,670.67 | 1,050,945,035.43 | 840,234,362.20 |
二、营业总成本(元) | 411,861,666.89 | 888,451,897.81 | 745,262,224.13 | 571,852,093.40 | 355,498,153.66 | 886,961,329.54 | 734,280,091.72 |
营业成本(元) | 313,644,002.79 | 792,566,703.88 | 648,789,499.25 | 443,575,360.80 | 307,021,592.49 | 813,369,832.21 | 654,505,210.85 |
研发费用(元) | 23,244,530.53 | 29,988,652.80 | 24,918,674.31 | 41,029,372.33 | 22,861,992.61 | 20,145,328.53 | 22,483,003.28 |
营业税金及附加(元) | 5,596,454.00 | 10,247,364.45 | 10,079,413.26 | 5,548,939.75 | 4,247,464.40 | 10,376,807.70 | 6,490,764.38 |
销售费用(元) | 47,374,651.47 | 63,950,561.66 | 37,555,057.15 | 50,784,958.65 | 28,739,753.06 | 42,166,718.02 | 30,822,607.68 |
管理费用(元) | 24,738,072.38 | 24,349,778.30 | 24,231,247.64 | 24,696,099.86 | 18,392,797.22 | 22,762,407.51 | 22,622,344.89 |
财务费用(元) | -2,736,044.28 | -32,651,163.28 | -311,667.48 | 6,217,362.01 | -25,765,446.12 | -21,859,764.43 | -2,643,839.36 |
其中:利息收入(元) | 6,133,423.16 | 9,040,485.73 | 7,430,429.29 | 5,297,780.72 | 7,282,467.00 | 3,519,246.57 | 3,886,680.61 |
信用减值损失(元) | 27,958,914.79 | -49,467,984.27 | -11,906,119.48 | -7,878,545.79 | 7,996,998.96 | -17,015,949.96 | -12,489,593.59 |
三、其他经营收益 | |||||||
加:投资收益(元) | 4,687,906.92 | 2,856,536.11 | 4,198,739.46 | 4,108,495.09 | 2,674,306.92 | 1,912,603.51 | 2,412,735.85 |
其他收益(元) | 4,789,814.43 | 5,972,460.50 | 3,220,144.53 | 2,084,066.26 | 2,500,477.72 | 2,800,204.61 | 732,768.12 |
四、营业利润(元) | 115,389,503.75 | 189,212,916.28 | 140,507,808.85 | 12,405,638.88 | 83,512,300.61 | 151,680,564.05 | 96,610,180.86 |
加:营业外收入(元) | 456,445.95 | 1,333,586.24 | 273,539.90 | 1,399,142.57 | 988,457.47 | 1,384,873.37 | 154,654.07 |
减:营业外支出(元) | 5,328,652.82 | 9,786,310.95 | 1,330,363.57 | 1,120,162.12 | 2,404,911.01 | 2,644,889.23 | 1,127,162.68 |
五、利润总额(元) | 110,517,296.88 | 180,760,191.57 | 139,450,985.18 | 12,684,619.33 | 82,095,847.07 | 150,420,548.19 | 95,637,672.25 |
减:所得税费用(元) | 22,139,626.50 | 27,765,482.09 | 23,189,605.76 | -11,114,339.11 | 14,553,873.92 | 19,763,034.52 | 13,504,643.17 |
六、净利润(元) | 88,377,670.38 | 152,994,709.48 | 116,261,379.42 | 23,798,958.44 | 67,541,973.15 | 130,657,513.67 | 82,133,029.08 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 88,377,670.38 | 152,994,709.48 | 116,261,379.42 | 23,798,958.44 | 67,541,973.15 | 130,657,513.67 | 82,133,029.08 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 86,083,118.12 | 153,073,496.26 | 116,600,429.10 | 23,879,276.95 | 66,693,807.85 | 123,286,280.70 | 78,352,816.06 |
少数股东损益(元) | 2,294,552.26 | -78,786.78 | -339,049.68 | -80,318.51 | 848,165.30 | 7,371,232.97 | 3,780,213.02 |
扣除非经常性损益后的净利润(元) | 84,876,917.15 | 158,209,600.34 | 111,273,214.25 | 18,523,461.48 | - | - | 76,508,585.99 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.23 | 0.28 | 0.42 | 0.07 | 0.24 | 0.51 | 0.33 |
二、稀释每股收益(元) | 0.23 | 0.28 | 0.42 | 0.07 | 0.24 | 0.51 | 0.33 |
八、其他综合收益(元) | -691,368.76 | 2,056,967.62 | 327,249.37 | -843,064.42 | -360,131.08 | -576,164.15 | 56,298.50 |
归属于母公司股东的其他综合收益(元) | -691,368.76 | 2,056,967.62 | 327,249.37 | -843,064.42 | -360,131.08 | -576,164.15 | 56,298.50 |
九、综合收益总额(元) | 87,686,301.62 | 155,051,677.10 | 116,588,628.79 | 22,955,894.02 | 67,181,842.07 | 130,081,349.52 | 82,189,327.58 |
归属于母公司所有者的综合收益总额(元) | 85,391,749.36 | 155,130,463.88 | 116,927,678.47 | 23,036,212.53 | 66,333,676.77 | 122,710,116.55 | 78,409,114.56 |
归属于少数股东的综合收益总额(元) | 2,294,552.26 | -78,786.78 | -339,049.68 | -80,318.51 | 848,165.30 | 7,371,232.97 | 3,780,213.02 |
公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |