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) | 368,134,132.91 | 355,640,931.62 | 345,322,872.14 | 342,051,298.77 | 360,966,636.74 | 359,011,468.00 | 341,515,385.08 |
营业收入(元) | 368,134,132.91 | 355,640,931.62 | 345,322,872.14 | 342,051,298.77 | 360,966,636.74 | 359,011,468.00 | 341,515,385.08 |
二、营业总成本(元) | 310,606,668.81 | 269,018,714.65 | 275,408,583.32 | 275,334,863.69 | 305,764,654.15 | 303,269,188.09 | 300,110,470.73 |
营业成本(元) | 236,682,213.77 | 224,592,445.76 | 218,892,755.72 | 220,641,520.30 | 245,505,945.54 | 247,147,690.83 | 234,471,371.35 |
研发费用(元) | 5,112,703.30 | 4,654,266.86 | 4,127,934.67 | 3,408,731.24 | 4,469,807.54 | 4,689,701.52 | 2,856,111.26 |
营业税金及附加(元) | 5,427,058.47 | 2,848,288.09 | 2,677,714.23 | 5,300,965.45 | 2,567,224.22 | 3,076,199.81 | 2,631,859.80 |
销售费用(元) | 48,867,086.00 | 27,692,867.06 | 40,403,464.35 | 36,805,564.21 | 44,940,644.92 | 42,336,973.18 | 50,444,717.34 |
管理费用(元) | 17,743,259.12 | 15,970,244.95 | 15,256,167.02 | 16,104,185.10 | 14,204,680.37 | 13,327,459.67 | 14,476,297.96 |
财务费用(元) | -3,225,651.85 | -6,739,398.07 | -5,949,452.67 | -6,926,102.61 | -5,923,648.44 | -7,308,836.92 | -4,769,886.98 |
其中:利息费用(元) | 5,676,300.60 | 566,511.61 | 68,747.26 | 229,747.09 | 1,000,829.09 | 656,789.14 | 525,100.94 |
其中:利息收入(元) | -9,783,473.52 | -7,489,192.27 | -6,148,583.55 | -47,970,909.88 | 33,775,293.33 | -8,017,722.77 | -5,371,264.24 |
信用减值损失(元) | 24,959.12 | -96,918.98 | 6,099.61 | - | - | 22,886.96 | -7,603.64 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 138,000.00 | - | - | - | - | - | - |
加:投资收益(元) | - | - | - | 444,205.96 | - | 1,045,000.00 | 34,117.34 |
资产处置收益(元) | - | - | 13,304.66 | - | - | - | - |
其他收益(元) | 12,755,718.85 | 10,469,185.77 | 6,694,447.20 | 17,232,992.78 | 8,049,792.38 | 21,243,831.49 | 11,849,109.60 |
四、营业利润(元) | 70,465,107.38 | 97,365,179.10 | 76,628,140.29 | 84,848,025.52 | 63,455,698.01 | 78,053,998.36 | 53,280,537.65 |
加:营业外收入(元) | 341,062.95 | 339,594.59 | 248,375.46 | 475,332.64 | 2,145,015.83 | 818,814.87 | 113,693.65 |
减:营业外支出(元) | 723,927.37 | 853,264.75 | 478,467.58 | 959,838.86 | 563,832.33 | 682,737.41 | 497,435.05 |
五、利润总额(元) | 70,082,242.96 | 96,851,508.94 | 76,398,048.17 | 84,363,519.30 | 65,036,881.51 | 78,190,075.82 | 52,896,796.25 |
减:所得税费用(元) | 15,551,684.99 | 21,523,163.91 | 17,200,422.30 | 18,459,607.02 | 12,955,761.91 | 15,977,728.09 | 12,062,912.05 |
六、净利润(元) | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
扣除非经常性损益后的净利润(元) | 47,983,918.81 | 72,191,913.57 | 57,824,177.69 | 55,536,355.82 | 48,628,309.59 | 49,023,349.32 | 34,344,593.88 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.14 | 0.14 | 0.20 | 0.22 | 0.17 | 0.15 | 0.19 |
二、稀释每股收益(元) | 0.14 | 0.14 | 0.20 | 0.22 | 0.17 | 0.15 | 0.19 |
九、综合收益总额(元) | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
归属于母公司所有者的综合收益总额(元) | 54,530,557.97 | 75,328,345.03 | 59,197,625.87 | 65,903,912.28 | 52,081,119.60 | 62,212,347.73 | 40,833,884.20 |
公告日期 | 2023-10-17 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |