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) | 654,400,759.02 | 624,773,495.23 | 347,762,973.17 | 701,685,883.79 | 725,758,144.19 | 780,500,733.49 | 615,221,355.09 |
营业收入(元) | 654,400,759.02 | 624,773,495.23 | 347,762,973.17 | 701,685,883.79 | 725,758,144.19 | 780,500,733.49 | 615,221,355.09 |
二、营业总成本(元) | 569,925,398.69 | 555,384,337.71 | 354,099,409.57 | 641,473,064.68 | 619,502,168.61 | 674,426,577.00 | 546,592,593.07 |
营业成本(元) | 409,857,457.67 | 399,540,719.81 | 224,188,375.30 | 472,326,807.94 | 467,882,292.23 | 495,362,526.51 | 395,143,070.85 |
研发费用(元) | 36,604,393.86 | 33,228,365.99 | 21,231,815.14 | 39,637,673.62 | 35,358,732.23 | 36,698,397.32 | 29,322,518.31 |
营业税金及附加(元) | 6,719,154.85 | 6,559,776.83 | 4,467,949.23 | 5,891,765.03 | 6,805,495.25 | 8,960,678.10 | 6,617,659.19 |
销售费用(元) | 76,642,439.09 | 74,130,780.31 | 58,375,625.86 | 68,893,618.13 | 67,827,562.49 | 81,869,881.97 | 66,781,506.26 |
管理费用(元) | 31,392,313.61 | 34,071,493.27 | 37,113,781.14 | 45,904,799.73 | 33,275,476.65 | 42,573,454.66 | 39,814,005.99 |
财务费用(元) | 8,709,639.61 | 7,853,201.50 | 8,721,862.90 | 8,818,400.23 | 8,352,609.76 | 8,961,638.44 | 8,913,832.47 |
其中:利息费用(元) | 9,874,115.18 | 9,793,102.49 | 9,793,470.17 | 13,492,271.89 | 10,109,667.78 | 9,836,873.21 | 12,634,117.14 |
其中:利息收入(元) | 1,446,747.26 | 2,068,223.02 | 1,140,173.28 | 4,684,474.02 | 1,843,346.53 | 2,676,344.61 | 2,335,218.74 |
资产减值损失(元) | - | 20,860.19 | -48,897.79 | -15,527,805.51 | -7,988.61 | -1,288,696.77 | 3,120,025.96 |
信用减值损失(元) | -766,495.55 | -1,410,091.08 | 5,162,258.14 | -16,030,868.65 | -4,595,003.43 | 1,517,946.59 | -8,445,020.17 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -590,043.88 | -1,182,967.04 | 2,637,216.54 | -4,296,035.79 | 135,796.69 | -91,717.23 | 569,759.63 |
加:投资收益(元) | 7,249,174.16 | 6,505,209.67 | 3,923,148.21 | 15,377,792.20 | 189,897,981.43 | 5,323,763.71 | -77,712.70 |
其中:对联营企业和合营企业的投资收益(元) | -261,587.70 | 70,643.11 | -209,748.50 | -193,760.73 | -181,568.09 | -260,283.23 | -100,765.88 |
资产处置收益(元) | -991,701.27 | 61,191.94 | 11,495.23 | -6,144,399.79 | 104,632.01 | -314,726.49 | 14,220.50 |
其他收益(元) | 19,771,773.29 | 7,984,942.37 | 5,932,065.15 | 2,733,998.87 | 3,764,585.59 | 6,184,397.94 | 3,997,505.48 |
四、营业利润(元) | 109,148,067.08 | 81,368,303.57 | 11,280,849.08 | 36,325,500.44 | 295,555,979.26 | 117,405,124.24 | 67,807,540.72 |
加:营业外收入(元) | 293,468.37 | 920,697.55 | 70,451.04 | 107,094.75 | 389,061.49 | 331,575.67 | 807,825.43 |
减:营业外支出(元) | 1,196,950.01 | 400,608.41 | 370,196.28 | 8,891,016.67 | 891,275.56 | 677,281.20 | 1,131,571.57 |
五、利润总额(元) | 108,244,585.44 | 81,888,392.71 | 10,981,103.84 | 27,541,578.52 | 295,053,765.19 | 117,059,418.71 | 67,483,794.58 |
减:所得税费用(元) | 14,571,502.93 | 9,410,654.49 | -1,026,715.91 | -13,688,564.98 | 39,492,401.62 | 14,566,391.25 | 12,698,948.20 |
六、净利润(元) | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 | 41,230,143.50 | 255,561,363.57 | 102,493,027.46 | 54,784,846.38 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 | -180,100,163.18 | 255,561,363.57 | 102,493,027.46 | 54,784,846.38 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 93,673,082.51 | 72,477,738.22 | 12,007,819.75 | 50,345,373.02 | 255,561,363.57 | 84,234,447.11 | 40,922,258.25 |
少数股东损益(元) | - | - | - | -9,115,229.52 | - | 18,258,580.35 | 13,862,588.13 |
扣除非经常性损益后的净利润(元) | 73,236,433.52 | 57,882,449.43 | 964,070.79 | 51,127,412.36 | 85,586,328.79 | 77,183,310.36 | 34,555,574.63 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.30 | 0.23 | 0.04 | 0.16 | 0.82 | 0.27 | 0.13 |
二、稀释每股收益(元) | 0.29 | 0.23 | 0.05 | 0.01 | 0.76 | 0.25 | 0.14 |
八、其他综合收益(元) | 1,133,271.95 | -1,521,084.49 | 308,570.35 | 1,568,411.61 | -1,855,635.52 | 1,297,792.78 | -13,592,166.19 |
归属于母公司股东的其他综合收益(元) | 1,133,271.95 | -1,521,084.49 | 308,570.35 | 1,568,411.61 | -1,855,635.52 | 1,297,792.78 | -13,592,166.19 |
九、综合收益总额(元) | 94,806,354.46 | 70,956,653.73 | 12,316,390.10 | 42,798,555.11 | 253,705,728.05 | 103,790,820.24 | 41,192,680.19 |
归属于母公司所有者的综合收益总额(元) | 94,806,354.46 | 70,956,653.73 | 12,316,390.10 | 51,913,784.63 | 253,705,728.05 | 85,532,239.89 | 27,330,092.06 |
归属于少数股东的综合收益总额(元) | - | - | - | -9,115,229.52 | - | 18,258,580.35 | 13,862,588.13 |
公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-18 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |