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 | 上市前 | 上市前 |
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) | 845,771,800.94 | 696,860,435.47 | 601,738,494.94 | 641,840,432.33 | 653,507,862.95 | 730,571,767.46 | 736,348,007.39 |
营业收入(元) | 845,771,800.94 | 696,860,435.47 | 601,738,494.94 | 641,840,432.33 | 653,507,862.95 | 730,571,767.46 | 736,348,007.39 |
二、营业总成本(元) | 763,587,070.72 | 635,171,078.36 | 557,122,762.32 | 583,464,229.54 | 570,103,431.78 | 674,391,849.95 | 695,315,641.06 |
营业成本(元) | 678,427,175.09 | 579,967,785.01 | 482,028,608.15 | 504,539,312.91 | 536,261,649.36 | 617,387,189.27 | 616,570,367.37 |
研发费用(元) | 5,921,849.12 | 6,451,108.90 | 4,483,398.05 | 8,705,239.89 | 8,519,246.31 | 10,405,414.26 | 8,874,164.27 |
营业税金及附加(元) | 20,814,043.19 | 18,250,809.89 | 12,082,719.73 | 15,734,864.92 | 4,781,312.04 | 18,748,195.83 | 14,574,108.68 |
销售费用(元) | 22,984,137.49 | 24,539,277.22 | 23,886,933.52 | 27,872,401.66 | 10,454,323.71 | 21,275,486.66 | 19,950,436.64 |
管理费用(元) | 28,145,488.61 | 27,871,523.68 | 25,749,290.25 | 19,241,148.98 | 25,875,608.42 | 21,385,242.01 | 26,111,888.61 |
财务费用(元) | 7,294,377.22 | -21,909,426.34 | 8,891,812.62 | 7,371,261.18 | -15,788,708.06 | -14,809,678.08 | 9,234,675.49 |
其中:利息费用(元) | 2,157,080.39 | -1,480,216.33 | 5,682,750.00 | 1,391,092.26 | 4,117,051.18 | 3,744,336.29 | 3,489,889.84 |
其中:利息收入(元) | 3,198,084.54 | 4,605,002.78 | 3,531,478.07 | 6,917,271.90 | -2,441,569.83 | 949,569.21 | 165,147.66 |
资产减值损失(元) | -1,399,932.57 | -7,167,488.35 | -4,776,740.01 | 2,138,058.07 | -2,890,261.88 | -6,168,518.12 | -6,578,134.17 |
信用减值损失(元) | -3,748,453.54 | 171,900.04 | 213,175.19 | -6,008,147.73 | 2,466,252.12 | 166,391.20 | 5,121,297.24 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,872,179.36 | -5,890,099.96 | 644,637.98 | 3,136,707.26 | -2,947,500.00 | - | - |
加:投资收益(元) | 2,376,280.00 | -70,410.21 | 135,188.89 | -2,634,753.67 | 166,636.89 | -795,233.97 | -434,425.22 |
资产处置收益(元) | 46,073.08 | - | - | 1,685,503.71 | -2,350,534.06 | -76,029.08 | 2,691,235.23 |
其他收益(元) | 1,607,698.37 | 269,498.05 | 524,609.05 | 3,385,311.50 | 1,681,581.72 | 1,430,514.19 | 1,053,709.16 |
四、营业利润(元) | 82,938,574.92 | 49,019,354.76 | 41,356,603.72 | 60,078,881.93 | 79,530,605.96 | 50,675,231.73 | 42,886,048.57 |
加:营业外收入(元) | 109,045.15 | 53,469.23 | 92,439.20 | 660,172.41 | 809,351.47 | 173,000.22 | 4,615.47 |
减:营业外支出(元) | 300,822.60 | 113,452.96 | 198,875.91 | 908,924.33 | 237,905.15 | 76,513.53 | 35,004.11 |
五、利润总额(元) | 82,746,797.47 | 48,959,371.03 | 41,250,167.01 | 59,830,130.01 | 80,102,052.28 | 50,771,718.42 | 42,855,659.93 |
减:所得税费用(元) | 19,232,783.25 | 7,619,545.12 | 11,771,928.96 | 13,152,548.74 | 20,995,309.72 | 7,603,044.07 | 12,260,615.14 |
六、净利润(元) | 63,514,014.22 | 41,339,825.91 | 29,478,238.05 | 46,677,581.27 | 59,106,742.56 | 43,168,674.35 | 30,595,044.79 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 63,514,014.22 | 41,339,825.91 | 29,478,238.05 | 46,677,581.27 | 59,106,742.56 | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 60,540,106.00 | 38,602,377.19 | 27,263,434.13 | 44,946,324.01 | 57,551,945.30 | 41,669,215.42 | 29,121,355.91 |
少数股东损益(元) | 2,973,908.22 | 2,737,448.72 | 2,214,803.92 | 1,731,257.26 | 1,554,797.26 | 1,499,458.93 | 1,473,688.88 |
扣除非经常性损益后的净利润(元) | 58,333,620.08 | 42,864,522.40 | 26,445,478.48 | 42,335,702.45 | 56,980,384.53 | 39,915,493.54 | 26,724,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.55 | 0.25 | 0.34 | 0.55 | 0.81 | 0.70 | 0.49 |
二、稀释每股收益(元) | 0.55 | 0.25 | 0.34 | 0.55 | 0.81 | 0.70 | 0.49 |
八、其他综合收益(元) | -1,707,547.84 | 1,118,303.84 | -432,375.62 | -810,089.32 | 1,926,465.22 | 1,738,358.02 | -128,128.35 |
归属于母公司股东的其他综合收益(元) | -1,707,547.84 | 1,118,303.84 | -432,375.62 | -810,089.32 | 1,926,465.22 | 1,738,358.02 | -128,128.35 |
九、综合收益总额(元) | 61,806,466.38 | 42,458,129.75 | 29,045,862.43 | 45,867,491.95 | 61,033,207.78 | 44,907,032.37 | 30,466,916.44 |
归属于母公司所有者的综合收益总额(元) | 58,832,558.16 | 39,720,681.03 | 26,831,058.51 | 44,136,234.69 | 59,478,410.52 | 43,407,573.44 | 28,993,227.56 |
归属于少数股东的综合收益总额(元) | 2,973,908.22 | 2,737,448.72 | 2,214,803.92 | 1,731,257.26 | 1,554,797.26 | 1,499,458.93 | 1,473,688.88 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 2022-07-18 |
审计意见(境内) | 标准无保留意见 |