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) | 514,945,628.10 | 426,831,336.47 | 329,063,401.02 | 250,683,310.92 | 414,854,952.97 | 439,999,336.75 | 329,619,753.46 |
营业收入(元) | 514,945,628.10 | 426,831,336.47 | 329,063,401.02 | 250,683,310.92 | 414,854,952.97 | 439,999,336.75 | 329,619,753.46 |
二、营业总成本(元) | 445,510,174.26 | 392,375,049.53 | 313,105,135.62 | 221,739,968.92 | 375,746,665.72 | 365,371,390.43 | 264,941,663.00 |
营业成本(元) | 393,974,973.30 | 349,492,620.33 | 269,275,549.10 | 175,503,097.24 | 331,949,643.22 | 324,440,092.20 | 225,848,948.76 |
营业税金及附加(元) | 3,880,138.94 | 1,110,418.87 | 3,533,798.42 | 2,296,426.14 | 4,038,325.87 | 1,888,890.96 | 3,637,950.11 |
销售费用(元) | 24,871,119.55 | 22,042,437.44 | 19,196,189.13 | 19,590,921.20 | 18,776,384.86 | 18,191,798.63 | 16,782,593.64 |
管理费用(元) | 20,504,758.22 | 19,500,588.97 | 21,593,723.30 | 26,696,359.66 | 21,812,454.89 | 22,649,481.33 | 19,422,616.15 |
财务费用(元) | 2,279,184.25 | 228,983.92 | -494,124.33 | -2,346,835.32 | -830,143.12 | -1,798,872.69 | -750,445.66 |
其中:利息费用(元) | -1,955,889.44 | 6,399,567.64 | 985,871.59 | 2,698,076.05 | -2,700,281.58 | 5,362,172.40 | 1,109,106.07 |
其中:利息收入(元) | -1,881,086.23 | 6,527,731.34 | 2,398,504.54 | 4,859,379.42 | -977,702.84 | 6,815,008.93 | 2,958,538.52 |
资产减值损失(元) | - | - | - | -1,736,916.85 | - | - | - |
信用减值损失(元) | 1,549,583.42 | -1,283,662.61 | -1,131,886.77 | -4,470,912.20 | 820,449.54 | -1,791,547.89 | 47,041.53 |
三、其他经营收益 | |||||||
加:投资收益(元) | 80,733.71 | 77,314.66 | -88,660.23 | -648,702.37 | -292,757.17 | -44,312.58 | 93,078.62 |
其中:对联营企业和合营企业的投资收益(元) | 80,938.46 | 77,314.66 | -88,660.23 | -648,702.37 | -292,757.17 | -115,968.58 | 93,078.62 |
资产处置收益(元) | -1,204.78 | 143,354.03 | 31,097.35 | - | - | 55,005.21 | 13,612.78 |
其他收益(元) | 1,747,625.26 | 1,909,882.68 | 1,537,573.86 | 1,466,376.48 | 1,760,056.96 | 2,123,819.27 | 1,528,963.30 |
四、营业利润(元) | 72,812,191.45 | 35,000,231.30 | 16,306,389.61 | 23,553,187.06 | 41,396,036.58 | 74,826,397.48 | 66,360,786.69 |
加:营业外收入(元) | 190,789.95 | 42.48 | 202,248.89 | 212,648.91 | - | - | - |
减:营业外支出(元) | 690,948.34 | 341,013.29 | 369,762.06 | 215,920.14 | 2,646,391.29 | 729,948.92 | 46,152.76 |
五、利润总额(元) | 72,312,033.06 | 34,659,260.49 | 16,138,876.44 | 23,549,915.83 | 38,749,645.63 | 74,096,448.56 | 66,314,633.93 |
减:所得税费用(元) | 7,486,844.77 | 6,005,248.56 | 4,372,296.96 | 7,096,160.53 | 7,564,822.72 | 12,936,476.48 | 11,351,401.40 |
六、净利润(元) | 64,825,188.30 | 28,654,011.91 | 11,766,579.49 | 16,453,755.30 | 31,184,822.91 | 61,159,972.08 | 54,963,232.53 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 64,825,188.30 | 28,654,011.91 | 11,766,579.49 | 16,453,755.30 | 31,184,822.91 | 61,159,972.08 | 54,963,232.53 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 63,619,567.89 | 30,954,729.67 | 13,767,792.21 | 16,713,576.41 | 30,960,937.32 | 59,768,314.76 | 53,258,789.45 |
少数股东损益(元) | 1,205,620.40 | -2,300,717.74 | -2,001,212.73 | -259,821.11 | 223,885.59 | 1,391,657.32 | 1,704,443.08 |
扣除非经常性损益后的净利润(元) | 62,309,469.52 | 29,479,058.96 | 12,686,867.08 | 15,354,560.87 | 31,816,884.44 | 58,766,612.42 | 51,992,905.74 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.22 | 0.11 | 0.05 | 0.06 | 0.11 | 0.14 | 0.26 |
八、其他综合收益(元) | -15,731,847.51 | 4,723.88 | 464,693.58 | -5,931,593.29 | 1,259,013.72 | 1,094,905.13 | 787,838.62 |
归属于母公司股东的其他综合收益(元) | -15,731,847.51 | 1,064.93 | 464,693.58 | -5,937,008.33 | 1,259,013.72 | 1,100,205.66 | 787,838.62 |
归属于少数股东的其他综合收益(元) | - | - | - | 5,415.04 | - | - | - |
九、综合收益总额(元) | 49,093,340.79 | 28,658,735.80 | 12,231,273.06 | 10,522,162.01 | 32,443,836.63 | 62,254,877.21 | 55,751,071.15 |
归属于母公司所有者的综合收益总额(元) | 47,887,720.38 | 30,955,794.60 | 14,232,485.79 | 10,776,568.08 | 32,219,951.04 | 60,868,520.42 | 54,046,628.07 |
归属于少数股东的综合收益总额(元) | 1,205,620.40 | -2,297,058.79 | -2,001,212.73 | -254,406.07 | 223,885.59 | 1,386,356.79 | 1,704,443.08 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 |