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) | 242,268,056.07 | 327,328,234.44 | 143,412,824.50 | 206,149,830.00 | 311,227,862.31 | 321,757,983.98 | 177,109,827.65 |
营业收入(元) | 242,268,056.07 | 327,328,234.44 | 143,412,824.50 | 206,149,830.00 | 311,227,862.31 | 321,757,983.98 | 177,109,827.65 |
二、营业总成本(元) | 215,444,659.70 | 296,566,604.74 | 139,835,998.60 | 208,448,805.54 | 290,012,899.95 | 308,127,290.01 | 181,982,871.63 |
营业成本(元) | 166,585,950.48 | 239,513,835.78 | 105,840,699.87 | 165,292,332.73 | 234,464,307.61 | 254,151,495.06 | 143,156,714.55 |
研发费用(元) | 9,496,710.68 | 10,509,599.19 | 6,463,499.82 | 10,967,291.37 | 12,159,125.40 | 10,468,154.21 | 7,604,650.28 |
营业税金及附加(元) | 1,413,821.87 | 4,206,381.57 | 1,175,492.72 | 1,268,538.51 | 3,711,317.86 | 3,108,910.44 | 724,939.90 |
销售费用(元) | 32,486,922.36 | 34,172,038.95 | 18,657,476.75 | 18,177,793.55 | 31,514,763.01 | 32,773,522.23 | 17,816,532.86 |
管理费用(元) | 13,145,609.96 | 15,978,373.12 | 13,197,099.40 | 18,344,597.18 | 11,799,721.71 | 10,594,201.44 | 13,420,257.95 |
财务费用(元) | -7,684,355.65 | -7,813,623.87 | -5,498,269.96 | -5,601,747.80 | -3,636,335.64 | -2,968,993.37 | -740,223.91 |
其中:利息费用(元) | 533,638.90 | 860,276.38 | 516,000.05 | 576,555.60 | 341,666.71 | - | - |
其中:利息收入(元) | 7,866,298.84 | 7,898,982.50 | 6,137,131.72 | 5,114,285.24 | 4,307,934.84 | 3,347,044.50 | 845,496.51 |
资产减值损失(元) | -1,833,369.30 | - | - | -3,843,066.34 | -921,413.58 | - | - |
信用减值损失(元) | 1,007,099.92 | -7,993,002.22 | -2,164,071.02 | 3,516,886.43 | -4,419,642.32 | -5,210,387.32 | 5,938,171.70 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | -126,743.34 | 8,262,147.85 | -990,565.98 | - | - | - |
资产处置收益(元) | - | - | 52,827.88 | - | - | - | - |
其他收益(元) | 2,842,262.12 | 5,390,980.90 | 2,664,027.52 | 3,152,547.64 | 1,940,176.48 | 1,509,856.31 | 1,527,480.38 |
四、营业利润(元) | 28,839,389.11 | 29,379,846.01 | 12,391,758.13 | -434,713.52 | 17,814,082.94 | 31,332,550.29 | 2,592,608.10 |
加:营业外收入(元) | 444,815.78 | 411,719.52 | 304,282.89 | 1,224,491.39 | 246,142.68 | 338,668.40 | 257,405.98 |
减:营业外支出(元) | 29,849.65 | 44,132.82 | 448,524.24 | 11,164.69 | 110,070.80 | 976,729.56 | 435,750.90 |
五、利润总额(元) | 29,254,355.24 | 29,747,432.71 | 12,247,516.78 | 778,613.18 | 17,950,154.82 | 30,694,489.13 | 2,414,263.18 |
减:所得税费用(元) | 3,311,254.88 | 1,951,840.80 | 2,714,332.29 | 1,045,260.25 | 1,669,244.85 | 3,433,116.81 | -97,550.09 |
六、净利润(元) | 25,943,100.36 | 27,795,591.91 | 9,533,184.49 | -266,647.07 | 16,280,909.97 | 27,261,372.32 | 2,511,813.27 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 25,943,100.36 | 27,795,591.91 | 9,533,184.49 | -266,647.07 | 16,280,909.97 | 27,261,372.32 | 2,511,813.27 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 25,751,553.71 | 27,872,952.34 | 9,368,869.92 | 609,072.64 | 15,645,414.91 | 27,656,069.09 | 2,700,110.04 |
少数股东损益(元) | 191,546.65 | -77,360.43 | 164,314.57 | -875,719.71 | 635,495.06 | -394,696.77 | -188,296.77 |
扣除非经常性损益后的净利润(元) | 24,632,125.69 | 24,747,411.69 | 1,827,886.15 | 1,295,514.09 | 13,880,208.58 | 10,130,518.94 | 1,502,019.71 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.09 | 0.03 | - | 0.05 | 0.09 | 0.01 |
二、稀释每股收益(元) | 0.09 | 0.09 | 0.03 | - | 0.05 | 0.09 | 0.01 |
八、其他综合收益(元) | 1,424,396.85 | -4,683,004.64 | 1,873,166.28 | 6,910,270.58 | -1,313,198.47 | -2,685,324.98 | -3,979.19 |
归属于母公司股东的其他综合收益(元) | 1,424,396.85 | -4,683,004.64 | 1,873,166.28 | 6,910,270.58 | -1,313,198.47 | -2,685,324.98 | -3,979.19 |
九、综合收益总额(元) | 27,367,497.21 | 23,112,587.27 | 11,406,350.77 | 6,643,623.51 | 14,967,711.50 | 24,576,047.34 | 2,507,834.08 |
归属于母公司所有者的综合收益总额(元) | 27,175,950.56 | 23,189,947.70 | 11,242,036.20 | 7,519,343.22 | 14,332,216.44 | 24,970,744.11 | 2,696,130.85 |
归属于少数股东的综合收益总额(元) | 191,546.65 | -77,360.43 | 164,314.57 | -875,719.71 | 635,495.06 | -394,696.77 | -188,296.77 |
公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |