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) | 484,946,699.64 | 397,874,019.89 | 330,534,504.93 | 407,970,705.37 | 262,554,588.17 | 249,282,441.13 | 342,758,816.48 |
营业收入(元) | 484,946,699.64 | 397,874,019.89 | 330,534,504.93 | 407,970,705.37 | 262,554,588.17 | 249,282,441.13 | 342,758,816.48 |
二、营业总成本(元) | 387,987,540.86 | 315,546,907.37 | 259,397,192.58 | 333,397,441.93 | 234,571,599.84 | 242,692,051.32 | 296,183,441.13 |
营业成本(元) | 352,549,237.98 | 286,541,336.53 | 238,765,978.53 | 336,722,280.98 | 201,207,710.50 | 205,715,419.17 | 264,269,297.81 |
研发费用(元) | 13,011,950.34 | 9,520,458.39 | 6,789,403.53 | 11,293,734.82 | 13,100,877.45 | 13,338,495.59 | 8,359,537.84 |
营业税金及附加(元) | 4,022,293.31 | 5,476,274.99 | 2,866,425.24 | 3,634,328.98 | 2,019,729.25 | 2,944,536.83 | 3,029,088.41 |
销售费用(元) | 3,721,203.91 | 2,899,428.21 | 1,616,477.59 | 2,507,306.96 | 1,935,953.53 | 2,045,247.47 | 1,271,009.51 |
管理费用(元) | 19,403,772.65 | 15,670,748.83 | 15,567,878.41 | -14,325,572.31 | 20,710,968.70 | 22,768,986.64 | 23,394,485.29 |
财务费用(元) | -4,720,917.33 | -4,561,339.58 | -6,208,970.72 | -6,434,637.50 | -4,403,639.59 | -4,120,634.38 | -4,139,977.73 |
其中:利息费用(元) | 128,281.82 | - | - | - | - | - | 27,049.70 |
其中:利息收入(元) | 5,024,451.34 | 4,894,233.04 | 6,234,205.55 | 6,284,202.89 | 4,505,426.16 | 4,611,128.93 | 4,538,078.14 |
资产减值损失(元) | 46,928.42 | 4,255.61 | -730,158.71 | -17,226,159.65 | -39,559.63 | -1,115,029.45 | -398,118.24 |
信用减值损失(元) | 1,007,230.53 | -1,923,903.18 | 243,772.66 | 1,857,376.83 | 185,788.16 | -2,027,609.80 | 272,503.20 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -8,423,867.40 | 391,315.00 | 49,000.00 | 1,736,767.38 | 372,931.86 | -7,767,910.03 | -21,709,485.85 |
加:投资收益(元) | 1,067,702.62 | 361,163.60 | -2,832.84 | 22,143,898.52 | 1,630,180.89 | 3,247,645.74 | -79,453.04 |
资产处置收益(元) | - | - | - | -98,253.82 | 2,034.73 | - | 22,125.66 |
其他收益(元) | 361,828.57 | 2,182,653.84 | 969,209.95 | 145,278.57 | 792,900.96 | 45,200,068.57 | 24,263,154.36 |
四、营业利润(元) | 91,172,391.11 | 83,342,597.39 | 71,666,303.41 | 83,132,171.27 | 30,927,265.30 | 44,127,554.84 | 48,946,101.44 |
加:营业外收入(元) | 285,556.66 | 226,048.60 | 200.00 | 313,019.31 | 282,787.66 | 297,353.96 | 100.00 |
减:营业外支出(元) | 311,424.84 | 1,151,126.70 | 46,614.42 | 3,258,850.87 | 344,462.51 | 1,910,880.25 | 770,692.57 |
五、利润总额(元) | 91,146,522.93 | 82,417,519.29 | 71,619,888.99 | 80,186,339.71 | 30,865,590.45 | 42,514,028.55 | 48,175,508.87 |
减:所得税费用(元) | 13,756,615.85 | 14,934,740.59 | 10,906,819.12 | 1,880,190.66 | 4,698,774.23 | 6,551,913.22 | 7,386,091.61 |
六、净利润(元) | 77,389,907.08 | 67,482,778.70 | 60,713,069.87 | 78,306,149.05 | 26,166,816.22 | 35,962,115.33 | 40,789,417.26 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 77,389,907.08 | 67,482,778.70 | 60,713,069.87 | 78,306,149.05 | 26,166,816.22 | 35,962,115.33 | 40,789,417.26 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 77,389,907.08 | 67,482,778.70 | 60,713,069.87 | 78,306,149.05 | 26,166,816.22 | 35,962,115.33 | 40,789,417.26 |
扣除非经常性损益后的净利润(元) | 82,902,092.13 | 65,946,901.51 | 59,896,031.15 | 59,392,926.70 | 23,839,895.77 | 2,755,779.03 | 39,326,971.95 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.19 | 0.16 | 0.14 | 0.18 | 0.06 | 0.09 | 0.10 |
二、稀释每股收益(元) | 0.19 | 0.16 | 0.14 | 0.19 | 0.06 | 0.08 | 0.10 |
八、其他综合收益(元) | 2,925,147.50 | -5,696,447.54 | 3,320,220.31 | - | - | - | -84,982.32 |
归属于母公司股东的其他综合收益(元) | 2,925,147.50 | -5,696,447.54 | 3,320,220.31 | - | - | - | -84,982.32 |
九、综合收益总额(元) | 80,315,054.58 | 61,786,331.16 | 64,033,290.18 | 80,030,294.83 | 26,166,816.22 | 36,047,097.65 | 40,704,434.94 |
归属于母公司所有者的综合收益总额(元) | 80,315,054.58 | 61,786,331.16 | 64,033,290.18 | 80,030,294.83 | 26,166,816.22 | 36,047,097.65 | 40,704,434.94 |
公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-18 | 2023-03-18 | 2022-10-29 | 2022-08-23 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 |