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) | 745,737,951.40 | 785,085,823.15 | 870,297,840.48 | 1,144,259,043.18 | 1,147,527,134.41 | 1,071,150,352.03 | 506,609,460.20 |
营业收入(元) | 745,737,951.40 | 785,085,823.15 | 870,297,840.48 | 1,144,259,043.18 | 1,147,527,134.41 | 1,071,150,352.03 | 506,609,460.20 |
二、营业总成本(元) | 698,634,780.07 | 722,630,638.26 | 819,123,213.62 | 1,068,426,828.07 | 1,114,350,725.80 | 1,003,683,900.95 | 448,267,999.46 |
营业成本(元) | 647,695,766.74 | 671,509,301.06 | 762,817,650.78 | 952,298,915.56 | 1,058,454,356.26 | 945,423,228.55 | 418,378,862.86 |
研发费用(元) | 2,556,180.51 | 5,122,734.92 | 4,207,928.53 | 7,468,408.31 | 4,534,172.27 | 1,526,994.59 | 2,358,183.07 |
营业税金及附加(元) | 1,821,937.71 | 3,136,852.13 | 2,529,902.12 | 3,683,943.91 | 3,454,178.37 | 3,825,129.14 | 2,409,431.48 |
销售费用(元) | 2,689,908.34 | 2,664,341.08 | 3,494,756.19 | 4,868,200.03 | 3,085,540.04 | 4,886,668.84 | 1,779,100.71 |
管理费用(元) | 21,112,683.40 | 28,838,456.52 | 21,832,284.20 | 67,031,652.13 | 31,178,925.12 | 22,141,782.72 | 17,678,475.55 |
财务费用(元) | 22,758,303.37 | 11,358,952.55 | 24,240,691.80 | 33,075,708.13 | 13,643,553.74 | 25,880,097.11 | 5,663,945.79 |
其中:利息费用(元) | 22,550,972.64 | 18,500,818.04 | 24,239,483.10 | 32,213,597.66 | 18,079,829.47 | 30,201,148.68 | 19,131,647.30 |
其中:利息收入(元) | 1,342,050.05 | 890,293.31 | 1,410,264.45 | 355,162.99 | 1,561,152.54 | 2,321,625.70 | 14,649,940.86 |
资产减值损失(元) | -7,968,272.97 | -16,144,793.01 | 3,122,941.44 | -5,190,845.21 | -3,338,417.04 | -2,898,738.89 | -10,396,796.17 |
信用减值损失(元) | -4,363,255.08 | -6,159,303.02 | -6,947,462.86 | -14,040,933.30 | 8,963,792.38 | -2,795,537.29 | -11,736,067.00 |
三、其他经营收益 | |||||||
加:投资收益(元) | 4,601,116.80 | 10,401,775.12 | -42,088.92 | 8,892,834.03 | -32,913.66 | -56,467.04 | 34,695.93 |
其中:对联营企业和合营企业的投资收益(元) | 4,612,822.37 | 10,401,775.12 | -42,088.92 | 10,299,027.68 | - | -56,467.04 | 8,216.80 |
资产处置收益(元) | - | - | - | -1,108.57 | 85,032.21 | -2,351.43 | 1,894.54 |
其他收益(元) | 1,189,333.67 | 527,999.21 | 1,211,235.27 | 4,637,893.09 | 726,303.30 | 1,334,317.43 | 666,745.42 |
四、营业利润(元) | 40,562,093.75 | 51,089,921.98 | 48,519,251.79 | 70,130,055.15 | 39,580,205.80 | 63,047,673.86 | 36,911,933.46 |
加:营业外收入(元) | 250,513.89 | 19,312.27 | 17,141.87 | -459,788.74 | 529,631.50 | -117,156.47 | 191,480.48 |
减:营业外支出(元) | 33,326.04 | 137,638.20 | 1,181.13 | 9,862,535.45 | 79,013.36 | 141,381.72 | 5,248.81 |
五、利润总额(元) | 40,779,281.60 | 50,971,596.05 | 48,535,212.53 | 59,807,730.96 | 40,030,823.94 | 62,789,135.67 | 37,098,165.13 |
减:所得税费用(元) | 12,192,581.80 | 15,521,632.66 | 13,233,351.76 | 25,182,647.05 | 13,810,846.12 | 20,616,178.72 | 12,885,051.22 |
六、净利润(元) | 28,586,699.80 | 35,449,963.39 | 35,301,860.77 | 34,625,083.91 | 26,219,977.82 | 42,172,956.95 | 24,213,113.91 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 28,586,699.80 | 35,449,963.39 | 35,301,860.77 | 34,625,083.91 | 26,219,977.82 | 42,172,956.95 | 24,213,113.91 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 11,840,741.36 | 17,501,551.90 | 17,010,559.99 | 5,963,323.82 | 6,074,639.82 | 19,671,901.26 | 12,916,604.19 |
少数股东损益(元) | 16,745,958.44 | 17,948,411.49 | 18,291,300.78 | 28,661,760.09 | 20,145,338.00 | 22,501,055.69 | 11,296,509.72 |
扣除非经常性损益后的净利润(元) | 11,409,838.92 | 16,745,039.98 | 16,656,054.06 | 3,257,756.53 | 5,411,160.38 | 17,164,911.14 | 10,901,534.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | 0.06 | 0.03 |
二、稀释每股收益(元) | 0.03 | 0.03 | 0.04 | 0.02 | 0.01 | 0.06 | 0.03 |
八、其他综合收益(元) | 31,688.96 | -500,466.82 | 191,708.17 | 189,372.73 | -384,117.65 | -34,957.04 | 7,111.85 |
归属于母公司股东的其他综合收益(元) | 31,688.96 | -500,466.82 | 191,708.17 | 189,372.73 | -384,117.65 | -34,957.04 | 7,111.85 |
九、综合收益总额(元) | 28,618,388.76 | 34,949,496.57 | 35,493,568.94 | 34,814,456.64 | 25,835,860.17 | 42,137,999.91 | 24,220,225.76 |
归属于母公司所有者的综合收益总额(元) | 11,872,430.32 | 17,001,085.08 | 17,202,268.16 | 6,152,696.55 | 5,690,522.17 | 19,636,944.22 | 12,923,716.04 |
归属于少数股东的综合收益总额(元) | 16,745,958.44 | 17,948,411.49 | 18,291,300.78 | 28,661,760.09 | 20,145,338.00 | 22,501,055.69 | 11,296,509.72 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |