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) | 443,563,544.89 | 438,145,447.87 | 401,408,458.18 | 469,410,731.22 | 441,896,963.82 | 448,948,819.65 | 443,902,316.50 |
营业收入(元) | 443,563,544.89 | 438,145,447.87 | 401,408,458.18 | 469,410,731.22 | 441,896,963.82 | 448,948,819.65 | 443,902,316.50 |
二、营业总成本(元) | 422,304,357.49 | 407,131,824.75 | 385,244,099.96 | 472,303,206.38 | 408,463,720.68 | 425,223,001.77 | 424,699,056.67 |
营业成本(元) | 377,219,707.62 | 366,585,652.79 | 337,706,147.71 | 412,815,028.43 | 375,194,523.50 | 397,691,435.01 | 383,634,640.96 |
研发费用(元) | 15,674,200.04 | 18,135,611.07 | 16,278,758.64 | 19,082,276.03 | 19,265,003.61 | 18,196,159.16 | 10,899,231.39 |
营业税金及附加(元) | 2,401,477.61 | 2,403,266.94 | 2,518,810.05 | 2,902,160.36 | 2,662,271.47 | 2,599,270.92 | 1,765,095.93 |
销售费用(元) | 4,765,156.09 | 4,903,325.48 | 3,354,017.48 | 7,234,272.38 | 3,799,257.55 | 2,035,101.73 | 4,118,090.94 |
管理费用(元) | 18,630,639.05 | 19,313,857.74 | 17,710,845.00 | 22,118,851.96 | 16,890,012.22 | 14,983,789.52 | 18,897,866.14 |
财务费用(元) | 3,613,177.08 | -4,209,889.27 | 7,675,521.08 | 8,150,617.22 | -9,347,347.67 | -10,282,754.57 | 5,384,131.31 |
其中:利息费用(元) | 5,055,715.32 | 5,810,132.17 | 6,066,990.26 | 4,761,706.20 | 6,385,280.12 | 5,494,997.18 | 5,018,612.92 |
其中:利息收入(元) | 2,422,793.59 | 1,922,695.54 | 1,557,016.69 | 953,880.74 | 1,681,067.68 | 790,304.08 | 572,730.05 |
资产减值损失(元) | -509,803.64 | -1,062,771.40 | -2,917,413.43 | 949,561.80 | -1,748,018.82 | -1,252,833.47 | -3,790,459.89 |
信用减值损失(元) | -541,529.81 | 68,227.12 | 1,356,968.19 | -2,718,503.32 | 597,454.57 | -2,969,025.85 | 1,850,154.41 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,323,693.30 | -5,766,384.12 | -97,923.12 | 12,780,896.65 | -20,704,186.40 | -97,408.51 | -789,451.15 |
加:投资收益(元) | -3,810,874.75 | -1,574,067.70 | 3,074,448.01 | -6,012,899.35 | 5,457,455.47 | -3,612,287.07 | 1,403,274.65 |
资产处置收益(元) | -21,157.74 | - | - | -76,670.20 | 61,294.57 | -623,190.19 | 55,750.81 |
其他收益(元) | 2,189,913.95 | 4,601,469.47 | 2,093,629.60 | 3,596,268.43 | 1,500,688.20 | 2,534,201.57 | 6,322,972.27 |
四、营业利润(元) | 21,889,428.71 | 27,482,091.15 | 19,674,067.47 | 5,626,178.85 | 18,597,930.73 | 17,705,274.36 | 24,255,500.93 |
加:营业外收入(元) | 3,000.01 | 40,326.21 | 95,773.90 | 349,522.35 | 109,483.01 | 60,262.89 | 25,000.00 |
减:营业外支出(元) | 112,373.56 | 12,009.11 | 37,366.82 | 347,759.94 | 95,646.96 | 176,264.53 | 5,945.37 |
五、利润总额(元) | 21,780,055.16 | 27,510,408.25 | 19,732,474.55 | 5,627,941.26 | 18,611,766.78 | 17,589,272.72 | 24,274,555.56 |
减:所得税费用(元) | 1,338,460.82 | 2,051,955.48 | 2,560,513.31 | -1,126,410.53 | -82,933.47 | 879,297.56 | 2,403,695.40 |
六、净利润(元) | 20,441,594.34 | 25,458,452.77 | 17,171,961.24 | 6,754,351.79 | 18,694,700.25 | 16,709,975.16 | 21,870,860.16 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 20,441,594.34 | 25,458,452.77 | 17,171,961.24 | 6,754,351.79 | 18,694,700.25 | 16,709,975.16 | 21,870,860.16 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 20,441,594.34 | 25,458,452.77 | 17,171,961.24 | 6,754,351.79 | 18,694,700.25 | 16,709,975.16 | 21,870,860.16 |
扣除非经常性损益后的净利润(元) | 17,892,629.37 | 28,142,202.88 | 13,338,713.34 | -2,935,620.00 | 31,399,845.09 | 17,780,193.93 | 15,357,982.63 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.11 | 0.13 | 0.09 | 0.04 | 0.10 | 0.09 | 0.11 |
二、稀释每股收益(元) | 0.11 | 0.13 | 0.09 | 0.04 | 0.10 | 0.09 | 0.11 |
八、其他综合收益(元) | -233,259.38 | 665,048.56 | -1,198,610.92 | -638,025.04 | 1,700,081.10 | 1,518,699.97 | 169,714.39 |
归属于母公司股东的其他综合收益(元) | -233,259.38 | 665,048.56 | -1,198,610.92 | -638,025.04 | 1,700,081.10 | 1,518,699.97 | 169,714.39 |
九、综合收益总额(元) | 20,208,334.96 | 26,123,501.33 | 15,973,350.32 | 6,116,326.75 | 20,394,781.35 | 18,228,675.13 | 22,040,574.55 |
归属于母公司所有者的综合收益总额(元) | 20,208,334.96 | 26,123,501.33 | 15,973,350.32 | 6,116,326.75 | 20,394,781.35 | 18,228,675.13 | 22,040,574.55 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-24 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |