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 | |
---|---|---|---|---|---|---|---|
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) | 595,732,611.97 | 390,669,761.66 | 168,155,782.19 | 397,094,000.39 | 233,822,381.91 | 271,995,068.58 | 147,226,527.99 |
营业收入(元) | 595,732,611.97 | 390,669,761.66 | 168,155,782.19 | 397,094,000.39 | 233,822,381.91 | 271,995,068.58 | 147,226,527.99 |
二、营业总成本(元) | 435,903,654.16 | 261,738,470.26 | 135,030,989.42 | 321,798,507.41 | 159,941,915.41 | 200,650,974.10 | 110,724,575.86 |
营业成本(元) | 374,480,439.41 | 197,347,726.33 | 92,910,925.19 | 240,940,712.47 | 110,666,754.61 | 157,443,275.26 | 74,531,075.06 |
研发费用(元) | 12,265,945.89 | 18,373,273.12 | 5,557,936.32 | 9,333,618.64 | 10,908,718.03 | 9,394,630.58 | 4,285,842.53 |
营业税金及附加(元) | 11,320,580.30 | 14,963,472.72 | 5,797,326.14 | 16,035,139.57 | 6,987,340.83 | 9,760,362.47 | 6,322,987.24 |
销售费用(元) | 2,187,457.51 | 1,478,806.39 | 1,639,828.70 | 1,614,750.98 | 1,403,929.99 | 1,673,311.57 | 1,166,788.66 |
管理费用(元) | 25,007,823.86 | 25,570,395.89 | 18,530,198.30 | 45,026,107.04 | 22,285,195.18 | 12,921,010.48 | 19,202,503.58 |
财务费用(元) | 10,641,407.19 | 4,004,795.81 | 10,594,774.77 | 8,848,178.71 | 7,689,976.77 | 9,458,383.74 | 5,215,378.79 |
其中:利息费用(元) | 11,278,393.31 | 9,791,918.06 | 9,097,970.29 | 7,260,119.95 | 10,392,412.86 | 9,769,085.98 | 5,582,422.47 |
其中:利息收入(元) | 999,262.82 | 2,129,366.67 | 210,727.14 | 479,463.85 | 148,652.20 | 225,904.62 | 195,952.27 |
信用减值损失(元) | -4,430,452.99 | -4,148,628.92 | 2,922,630.51 | -3,747,485.55 | 554,639.01 | -127,938.71 | 2,933,354.14 |
三、其他经营收益 | |||||||
加:投资收益(元) | 12,120,200.08 | -3,384,016.78 | 3,294,191.59 | 3,445,799.95 | 1,171,524.90 | 1,126,597.96 | -357,251.63 |
其中:对联营企业和合营企业的投资收益(元) | 12,120,200.08 | -2,317,807.77 | 3,911,496.84 | 3,445,799.95 | 1,393,956.94 | 1,126,597.96 | -177,615.28 |
资产处置收益(元) | - | 85,085.64 | -19,838.63 | 862,319.64 | - | - | - |
其他收益(元) | 1,174,004.69 | 1,712,410.94 | 2,041,253.86 | 13,138,487.69 | 1,449,623.40 | 3,003,712.11 | 1,651,044.90 |
四、营业利润(元) | 168,692,709.59 | 123,196,142.28 | 41,363,030.10 | 88,994,614.71 | 77,056,253.81 | 75,350,839.02 | 40,729,099.54 |
加:营业外收入(元) | 50,133.98 | 402,263.16 | 7,116.25 | 1,829,312.64 | 584,992.94 | 202,939.38 | 12,770.22 |
减:营业外支出(元) | 1,848,545.62 | 3,472,376.88 | 275,189.79 | 4,012,007.13 | 4,398,040.56 | 187,638.99 | 990,315.45 |
五、利润总额(元) | 166,894,297.95 | 120,126,028.56 | 41,094,956.56 | 86,811,920.22 | 73,243,206.19 | 75,366,139.41 | 39,751,554.31 |
减:所得税费用(元) | 28,309,179.73 | 22,017,090.72 | 7,037,939.43 | 18,234,746.04 | 14,406,119.86 | 13,959,113.94 | 6,692,884.45 |
六、净利润(元) | 138,585,118.22 | 98,108,937.84 | 34,057,017.13 | 68,577,174.18 | 58,837,086.33 | 61,407,025.47 | 33,058,669.86 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 138,585,118.22 | 98,108,937.84 | 34,057,017.13 | 68,577,174.18 | 58,837,086.33 | 61,407,025.47 | 33,058,669.86 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 119,726,405.22 | 91,849,912.66 | 34,604,551.27 | 69,660,255.07 | 58,899,294.30 | 61,291,185.42 | 32,582,829.99 |
少数股东损益(元) | 18,858,713.00 | 6,259,025.18 | -547,534.14 | -1,083,080.89 | -62,207.97 | 115,840.05 | 475,839.87 |
扣除非经常性损益后的净利润(元) | 120,078,813.47 | 92,778,782.37 | 33,329,219.86 | 60,964,996.82 | 60,826,596.96 | 58,926,590.67 | 32,153,944.55 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.20 | 0.13 | 0.08 | 0.16 | 0.14 | 0.11 | 0.11 |
二、稀释每股收益(元) | 0.20 | 0.13 | 0.08 | 0.16 | 0.14 | 0.11 | 0.11 |
九、综合收益总额(元) | 138,585,118.22 | 98,108,937.84 | 34,057,017.13 | 68,577,174.18 | 58,837,086.33 | 61,407,025.47 | 33,058,669.86 |
归属于母公司所有者的综合收益总额(元) | 119,726,405.22 | 91,849,912.66 | 34,604,551.27 | 69,660,255.07 | 58,899,294.30 | 61,291,185.42 | 32,582,829.99 |
归属于少数股东的综合收益总额(元) | 18,858,713.00 | 6,259,025.18 | -547,534.14 | -1,083,080.89 | -62,207.97 | 115,840.05 | 475,839.87 |
公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-09 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |