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) | 551,004,551.93 | 610,878,598.44 | 496,777,060.08 | 536,314,536.38 | 563,145,028.88 | 722,410,888.76 | 531,710,938.94 |
营业收入(元) | 551,004,551.93 | 610,878,598.44 | 496,777,060.08 | 536,314,536.38 | 563,145,028.88 | 722,410,888.76 | 531,710,938.94 |
二、营业总成本(元) | 471,628,644.85 | 510,872,357.57 | 474,120,495.05 | 524,115,192.64 | 480,408,806.30 | 596,936,526.52 | 464,377,986.42 |
营业成本(元) | 393,309,893.06 | 448,170,543.58 | 385,578,562.36 | 431,980,568.27 | 408,739,815.21 | 523,565,868.22 | 382,557,825.56 |
研发费用(元) | 11,701,678.39 | 13,270,904.48 | 12,186,394.43 | 16,978,024.12 | 15,175,200.08 | 18,007,372.06 | 14,705,653.53 |
营业税金及附加(元) | 4,856,666.02 | 2,579,968.36 | 4,210,553.24 | 2,091,851.85 | 4,713,811.86 | 6,050,433.88 | 1,955,116.24 |
销售费用(元) | 20,574,921.26 | 11,329,281.62 | 24,317,707.36 | 2,450,323.76 | 25,230,979.10 | 26,170,174.06 | 19,997,250.79 |
管理费用(元) | 41,079,249.87 | 44,839,320.20 | 40,773,429.00 | 59,947,962.67 | 39,283,682.55 | 39,223,759.11 | 36,200,699.86 |
财务费用(元) | 106,236.25 | -9,317,660.67 | 7,053,848.66 | 10,666,461.97 | -12,734,682.50 | -16,081,080.81 | 8,961,440.44 |
其中:利息费用(元) | 8,711,166.14 | 10,927,960.03 | 8,535,760.75 | 6,681,510.69 | 9,336,366.23 | 11,196,662.28 | 12,605,083.45 |
其中:利息收入(元) | 1,901,382.87 | 3,086,378.13 | 2,921,299.99 | 3,590,718.39 | 3,663,092.82 | 3,412,882.19 | 3,240,196.01 |
信用减值损失(元) | 2,793,683.41 | -4,442,335.05 | 2,582,643.12 | -3,327,231.26 | 10,246,382.41 | -10,817,065.42 | 3,576,257.09 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,707,355.00 | -9,694,087.50 | 2,176,558.07 | 14,552,326.68 | -9,248,850.50 | -5,177,051.95 | -2,775,596.80 |
加:投资收益(元) | -2,151,913.00 | -576,106.00 | -854,789.00 | -13,795,494.53 | -4,302,724.50 | -2,032,567.00 | 3,687,649.00 |
资产处置收益(元) | -425,947.92 | - | - | 432,172.10 | - | - | 80.96 |
其他收益(元) | 3,620,754.99 | 5,544,565.50 | 9,530,957.91 | 3,589,128.80 | 3,157,636.50 | 9,808,110.16 | 19,051,597.38 |
四、营业利润(元) | 81,505,129.56 | 90,848,636.81 | 36,091,935.13 | 1,146,316.47 | 82,588,666.49 | 117,255,788.03 | 90,872,940.15 |
加:营业外收入(元) | 150,370.08 | 329,157.20 | 275,329.34 | -230,641.97 | 351,520.78 | 453,817.61 | 51,518.85 |
减:营业外支出(元) | 162,226.53 | 1,448,201.41 | 58,072.34 | 9,469,679.65 | 412,025.38 | 2,416,704.73 | 105,673.33 |
五、利润总额(元) | 81,493,273.11 | 89,729,592.60 | 36,309,192.13 | -8,554,005.15 | 82,528,161.89 | 115,292,900.91 | 90,818,785.67 |
减:所得税费用(元) | 4,749,749.46 | 4,674,216.38 | -2,466,049.15 | -1,690,694.61 | 2,199,468.59 | 9,639,750.63 | 8,354,775.07 |
六、净利润(元) | 76,743,523.65 | 85,055,376.22 | 38,775,241.28 | -6,863,310.54 | 80,328,693.30 | 105,653,150.28 | 82,464,010.60 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 76,743,523.65 | 85,055,376.22 | 38,775,241.28 | -6,863,310.54 | 80,328,693.30 | 105,653,150.28 | 82,464,010.60 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 76,743,523.65 | 85,055,376.22 | 38,775,241.28 | -6,861,792.31 | 80,328,693.30 | 105,768,400.90 | 82,484,918.50 |
少数股东损益(元) | - | - | - | -1,518.23 | - | -115,250.62 | -20,907.90 |
扣除非经常性损益后的净利润(元) | 78,266,467.75 | 92,334,906.94 | 30,247,340.23 | -3,826,214.56 | 93,514,370.96 | 105,493,220.37 | 66,458,009.29 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.21 | 0.23 | 0.10 | -0.01 | 0.21 | 0.28 | 0.21 |
二、稀释每股收益(元) | 0.21 | 0.23 | 0.10 | -0.01 | 0.22 | 0.27 | 0.21 |
八、其他综合收益(元) | -61,373,768.03 | 68,613,507.59 | -22,627,434.64 | -12,602,321.89 | 41,490,921.15 | 62,687,879.55 | -34,670,461.10 |
归属于母公司股东的其他综合收益(元) | -61,373,768.03 | 68,613,507.59 | -22,627,434.64 | -12,602,321.89 | 41,490,921.15 | 62,687,879.55 | -34,670,461.10 |
九、综合收益总额(元) | 15,369,755.62 | 153,668,883.81 | 16,147,806.64 | -19,465,632.43 | 121,819,614.45 | 168,341,029.83 | 47,793,549.50 |
归属于母公司所有者的综合收益总额(元) | 15,369,755.62 | 153,668,883.81 | 16,147,806.64 | -19,464,114.20 | 121,819,614.45 | 168,456,280.45 | 47,814,457.40 |
归属于少数股东的综合收益总额(元) | - | - | - | -1,518.23 | - | -115,250.62 | -20,907.90 |
公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |