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) | 878,185,951.75 | 994,175,138.68 | 789,897,764.27 | 935,986,415.11 | 623,109,551.63 | 641,655,304.06 | 445,136,525.26 |
营业收入(元) | 878,185,951.75 | 994,175,138.68 | 789,897,764.27 | 935,986,415.11 | 623,109,551.63 | 641,655,304.06 | 445,136,525.26 |
二、营业总成本(元) | 759,121,393.91 | 780,672,857.79 | 711,983,661.37 | 820,238,139.75 | 548,434,205.29 | 531,289,524.19 | 436,839,883.26 |
营业成本(元) | 425,673,681.74 | 473,330,438.56 | 422,445,125.55 | 508,590,772.00 | 330,914,177.24 | 339,383,571.17 | 234,546,629.28 |
研发费用(元) | 157,856,568.47 | 170,687,951.80 | 133,470,419.92 | 167,362,591.02 | 134,457,947.98 | 116,054,539.63 | 118,539,339.57 |
营业税金及附加(元) | 8,265,153.92 | 5,381,333.53 | 10,244,723.49 | 3,845,986.45 | 2,532,089.90 | 3,227,752.46 | 1,674,748.69 |
销售费用(元) | 45,448,538.26 | 52,552,103.72 | 38,511,845.46 | 54,098,674.51 | 32,926,984.24 | 28,185,872.04 | 36,441,162.49 |
管理费用(元) | 108,596,904.89 | 79,919,799.28 | 91,245,122.43 | 80,942,181.01 | 56,846,136.21 | 51,718,355.26 | 42,825,280.60 |
财务费用(元) | 13,280,546.63 | -1,198,769.11 | 16,066,424.53 | 5,397,934.76 | -9,243,130.28 | -7,280,566.37 | 2,812,722.63 |
其中:利息费用(元) | 18,399,278.86 | 21,596,362.28 | 15,984,843.55 | 4,243,297.36 | 4,006,284.94 | 5,078,619.48 | 2,978,350.14 |
其中:利息收入(元) | -6,093,038.56 | -9,595,442.36 | -6,047,484.42 | 17,798,454.12 | -2,341,730.44 | -3,490,188.02 | -1,559,011.00 |
资产减值损失(元) | -1,902,934.86 | -36,564,327.43 | 554,387.74 | -44,320,886.37 | -22,657,002.94 | -6,547,284.10 | -4,449,112.97 |
信用减值损失(元) | -10,737,367.89 | -26,133,451.26 | -6,761,946.62 | -4,629,933.70 | -3,273,041.57 | -5,650,468.75 | 1,277,762.04 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 682,276.82 | -848,255.70 | 1,282,453.57 | 23,291,241.41 | -50,178.09 | 247,242.47 | 60,100.00 |
加:投资收益(元) | 7,605,970.43 | 8,775,290.60 | 3,497,461.55 | 76,601.02 | 4,451,873.10 | 1,608,353.34 | 3,416,194.82 |
其中:对联营企业和合营企业的投资收益(元) | 1,363,920.99 | 2,116,902.01 | 963,437.82 | -643,685.39 | 3,494,834.39 | 1,769,221.18 | 2,153,804.86 |
其他收益(元) | 8,537,492.27 | 16,392,177.05 | 4,144,638.60 | 27,328,152.69 | 11,768,822.86 | 8,078,678.54 | 5,316,851.05 |
营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - |
四、营业利润(元) | 123,249,994.61 | 175,044,128.32 | 80,631,097.73 | 117,493,450.41 | 64,937,313.07 | 108,102,301.37 | 13,918,436.94 |
加:营业外收入(元) | 285,987.34 | 238,624.15 | 553,678.17 | 294,444.13 | 171,514.14 | 1,151,877.82 | 98,503.28 |
减:营业外支出(元) | 308,282.40 | 1,106,043.59 | 43,619.77 | 632,653.99 | 744,179.29 | 107,166.36 | 273,253.97 |
五、利润总额(元) | 123,227,699.55 | 174,176,708.88 | 81,141,156.13 | 117,155,240.55 | 64,364,647.92 | 109,147,012.83 | 13,743,686.25 |
减:所得税费用(元) | 5,880,040.64 | 9,064,351.62 | 5,871,731.14 | 12,015,585.58 | -5,757,963.60 | 12,464,579.17 | -844,695.87 |
六、净利润(元) | 117,347,658.91 | 165,112,357.26 | 75,269,424.99 | 105,139,654.97 | 70,122,611.52 | 96,682,433.66 | 14,588,382.12 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 117,347,658.91 | 165,112,357.26 | 75,269,424.99 | 105,139,654.97 | 70,122,611.52 | 96,682,433.66 | 14,588,382.12 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 129,300,481.96 | 175,995,254.30 | 81,596,916.20 | 130,978,432.53 | 69,924,868.03 | 98,187,835.47 | 14,281,876.43 |
少数股东损益(元) | -11,952,823.05 | -10,882,897.04 | -6,327,491.21 | -25,838,777.56 | 197,743.49 | -1,505,401.81 | 306,505.69 |
扣除非经常性损益后的净利润(元) | 114,886,149.48 | 154,004,250.52 | 75,587,550.20 | 89,574,427.13 | 60,242,554.40 | 90,375,119.12 | 8,931,314.73 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.29 | 0.39 | 0.18 | 0.29 | 0.16 | 0.22 | 0.03 |
二、稀释每股收益(元) | 0.28 | 0.38 | 0.18 | 0.29 | 0.16 | 0.22 | 0.03 |
八、其他综合收益(元) | -13,600.00 | 58,229.49 | -16,812.38 | 23,869,690.00 | - | - | - |
归属于母公司股东的其他综合收益(元) | -13,600.00 | 58,229.49 | -16,812.38 | 23,869,690.00 | - | - | - |
九、综合收益总额(元) | 117,334,058.91 | 165,170,586.75 | 75,252,612.61 | 129,009,344.97 | 70,192,550.90 | 96,682,433.66 | 14,588,382.12 |
归属于母公司所有者的综合收益总额(元) | 129,286,881.96 | 176,053,483.79 | 81,580,103.82 | 154,848,122.53 | 69,994,807.41 | 98,187,835.47 | 14,281,876.43 |
归属于少数股东的综合收益总额(元) | -11,952,823.05 | -10,882,897.04 | -6,327,491.21 | -25,838,777.56 | 197,743.49 | -1,505,401.81 | 306,505.69 |
公告日期 | 2023-10-24 | 2023-08-08 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-05 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |