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) | 477,033,577.43 | 582,659,635.24 | 476,746,492.76 | 588,019,260.34 | 326,521,706.19 | 434,501,037.98 | 382,674,453.43 |
营业收入(元) | 477,033,577.43 | 582,659,635.24 | 476,746,492.76 | 588,019,260.34 | 326,521,706.19 | 434,501,037.98 | 382,674,453.43 |
二、营业总成本(元) | 455,647,111.02 | 524,177,133.07 | 387,469,124.96 | 543,607,118.08 | 331,291,025.08 | 384,216,497.64 | 310,654,952.39 |
营业成本(元) | 131,453,168.71 | 167,188,183.87 | 149,325,211.15 | 181,036,780.84 | 114,613,936.50 | 124,236,697.31 | 127,401,515.60 |
研发费用(元) | 15,230,516.33 | 15,640,392.93 | 13,356,993.07 | 15,620,637.30 | 12,662,443.07 | 11,449,530.23 | 13,193,134.18 |
营业税金及附加(元) | 4,398,323.09 | 7,488,300.08 | 5,251,919.64 | 7,844,249.33 | 4,819,619.12 | 7,136,710.65 | 4,974,571.11 |
销售费用(元) | 281,902,512.71 | 310,886,205.96 | 202,708,372.50 | 311,476,718.80 | 174,266,201.06 | 216,933,746.32 | 143,480,499.90 |
管理费用(元) | 25,865,022.42 | 26,583,497.61 | 20,746,102.67 | 32,128,804.97 | 27,384,981.91 | 27,047,673.24 | 24,710,030.89 |
财务费用(元) | -3,202,432.24 | -3,609,447.38 | -3,919,474.07 | -4,500,073.16 | -2,456,156.58 | -2,587,860.11 | -3,104,799.29 |
其中:利息费用(元) | 2,355,485.31 | 1,797,114.84 | 1,320,859.07 | 927,252.18 | 1,553,196.95 | - | - |
其中:利息收入(元) | 5,033,038.20 | 5,679,599.17 | 5,432,874.65 | 4,853,199.54 | 4,212,050.51 | 3,332,672.88 | 3,713,085.84 |
资产减值损失(元) | -2,477,675.75 | -2,819,040.81 | -2,747,872.35 | -1,672,831.27 | -3,362,244.27 | -2,723,241.29 | -1,993,005.93 |
信用减值损失(元) | 637,411.20 | 1,015,501.53 | 638,831.24 | -2,837,669.21 | 916,409.40 | -34,954.03 | -179,123.18 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 216,767.13 | 214,410.96 | 44,767.12 | 1,403,513.14 | 1,402,054.79 | 1,324,550.67 | 1,163,182.20 |
加:投资收益(元) | 6,568,603.62 | 5,869,047.48 | 7,882,869.87 | 653,651.86 | 11,486,258.77 | 8,199,172.43 | 7,185,543.38 |
资产处置收益(元) | - | - | 8,575.23 | 297,640.41 | - | - | 11,129.39 |
其他收益(元) | 1,209,882.13 | 4,241,061.66 | 1,534,560.46 | 17,204,641.38 | 4,468,467.29 | 1,432,438.93 | 1,044,273.54 |
四、营业利润(元) | 27,541,454.74 | 67,003,482.99 | 96,639,099.37 | 59,461,088.57 | 10,141,627.09 | 58,482,507.05 | 79,251,500.44 |
加:营业外收入(元) | 86,566.17 | 108,156.71 | 24,313.30 | 39,503.78 | 9,212.32 | 434,852.84 | 3,078.69 |
减:营业外支出(元) | 15,732.42 | 133,035.60 | 445,623.56 | 173,696.95 | 530,922.98 | 535,894.43 | 1,384.54 |
五、利润总额(元) | 27,612,288.49 | 66,978,604.10 | 96,217,789.11 | 59,326,895.40 | 9,619,916.43 | 58,381,465.46 | 79,253,194.59 |
减:所得税费用(元) | -15,551,774.11 | 14,500,952.74 | 17,342,580.56 | 6,981,039.32 | 8,215,673.34 | 8,856,249.72 | 15,097,352.07 |
六、净利润(元) | 43,164,062.60 | 52,477,651.36 | 78,875,208.55 | 52,345,856.08 | 1,404,243.09 | 49,525,215.74 | 64,155,842.52 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 43,164,062.60 | 52,477,651.36 | 78,875,208.55 | 52,345,856.08 | 1,404,243.09 | 49,525,215.74 | 64,155,842.52 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 43,143,754.57 | 52,014,518.54 | 78,669,809.57 | 54,173,452.08 | 2,941,332.73 | 51,592,502.58 | 65,476,085.29 |
少数股东损益(元) | 20,308.03 | 463,132.82 | 205,398.98 | -1,827,596.00 | -1,537,089.64 | -2,067,286.84 | -1,320,242.77 |
扣除非经常性损益后的净利润(元) | 38,444,358.88 | 44,559,129.56 | 74,068,664.48 | 46,701,843.75 | -11,598,235.86 | 43,442,995.50 | 57,404,148.57 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.10 | 0.13 | 0.20 | 0.13 | 0.01 | 0.13 | 0.16 |
二、稀释每股收益(元) | 0.10 | 0.13 | 0.20 | 0.13 | 0.01 | 0.13 | 0.16 |
八、其他综合收益(元) | -43,263.58 | 70,091.19 | -14,458.10 | -211,571.11 | 127,365.26 | 78,945.65 | -209,081.51 |
归属于母公司股东的其他综合收益(元) | -43,263.58 | 70,091.19 | -14,458.10 | -211,571.11 | 127,365.26 | 78,945.65 | -209,081.51 |
九、综合收益总额(元) | 43,120,799.02 | 52,547,742.55 | 78,860,750.45 | 52,134,284.97 | 1,531,608.35 | 49,604,161.39 | 63,946,761.01 |
归属于母公司所有者的综合收益总额(元) | 43,100,490.99 | 52,084,609.73 | 78,655,351.47 | 53,961,880.97 | 3,068,697.99 | 51,671,448.23 | 65,267,003.78 |
归属于少数股东的综合收益总额(元) | 20,308.03 | 463,132.82 | 205,398.98 | -1,827,596.00 | -1,537,089.64 | -2,067,286.84 | -1,320,242.77 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |