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) | 330,401,494.07 | 389,510,621.57 | 271,585,610.40 | 245,821,799.17 | 243,811,243.50 | 218,126,166.51 | 190,732,740.26 |
营业收入(元) | 330,401,494.07 | 389,510,621.57 | 271,585,610.40 | 245,821,799.17 | 243,811,243.50 | 218,126,166.51 | 190,732,740.26 |
二、营业总成本(元) | 165,630,675.71 | 143,690,264.15 | 122,167,800.88 | 176,134,752.53 | 93,941,936.96 | 75,957,754.23 | 70,390,240.20 |
营业成本(元) | 64,030,064.02 | 71,540,079.41 | 58,293,509.29 | 51,459,078.41 | 51,445,339.65 | 45,090,580.35 | 40,933,396.14 |
研发费用(元) | 67,563,509.79 | 43,056,707.70 | 40,489,812.76 | 72,619,632.75 | 27,669,635.01 | 21,826,502.52 | 21,437,580.27 |
营业税金及附加(元) | 4,382,867.96 | 4,616,899.23 | 3,637,337.12 | 3,255,689.05 | 2,003,431.67 | 2,665,037.79 | 1,759,519.42 |
销售费用(元) | 23,995,726.68 | 14,759,022.31 | 13,697,051.31 | 22,970,418.63 | 9,813,109.17 | 7,321,261.17 | 7,144,533.34 |
管理费用(元) | 22,379,080.83 | 19,367,509.41 | 16,616,769.69 | 34,272,149.32 | 17,228,018.11 | 12,890,450.85 | 10,434,334.96 |
财务费用(元) | -16,720,573.57 | -9,649,953.91 | -10,566,679.29 | -8,442,215.63 | -14,217,596.65 | -13,836,078.45 | -11,319,123.93 |
其中:利息费用(元) | 59,889.57 | 57,484.78 | 62,137.39 | 69,747.07 | 73,766.00 | 67,607.95 | 77,508.00 |
其中:利息收入(元) | 16,820,066.45 | 9,652,216.28 | 10,675,041.78 | 8,563,239.26 | 14,268,170.79 | 13,890,060.35 | 11,422,868.07 |
信用减值损失(元) | -908,662.05 | -166,334.72 | -457,586.54 | -1,201,111.14 | 1,065,899.17 | 249,832.63 | 339,291.33 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 4,013,505.46 | 5,332,908.60 | 5,784,043.35 | - | - | - | - |
加:投资收益(元) | 10,316,495.93 | 6,578,629.26 | 4,113,408.79 | 13,195,192.71 | 4,164,898.29 | -259,735.57 | -89,397.95 |
其中:对联营企业和合营企业的投资收益(元) | 370,433.57 | 161,628.73 | -328,810.40 | 523,201.84 | -877,174.08 | -259,735.57 | -89,397.95 |
其他收益(元) | 42,342,849.42 | 8,909,167.90 | 1,801,742.43 | 26,296,745.02 | 3,214,972.64 | 15,201,093.57 | 6,881,783.89 |
四、营业利润(元) | 220,700,749.56 | 266,474,728.46 | 160,659,417.55 | 110,025,778.27 | 158,315,076.64 | 157,359,602.91 | 127,474,177.33 |
加:营业外收入(元) | 7,741.92 | 83,014.34 | 36,023.13 | -10,046,871.32 | 60,002.26 | 10,101,965.66 | 12,001.37 |
减:营业外支出(元) | 94,925.68 | 32,178.55 | 389,411.76 | 1,706,774.56 | 212,097.73 | 366,914.65 | 1,245.52 |
五、利润总额(元) | 220,613,565.80 | 266,525,564.25 | 160,306,028.92 | 98,272,132.39 | 158,162,981.17 | 167,094,653.92 | 127,484,933.18 |
减:所得税费用(元) | 10,597,292.23 | 21,541,038.85 | 21,202,539.54 | 3,810,664.63 | 14,735,008.60 | 18,169,352.57 | 22,201,162.95 |
六、净利润(元) | 210,016,273.57 | 244,984,525.40 | 139,103,489.38 | 94,461,467.76 | 143,427,972.57 | 148,925,301.35 | 105,283,770.23 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 210,016,273.57 | 244,984,525.40 | 139,103,489.38 | 94,461,467.76 | 143,427,972.57 | 148,925,301.35 | 105,283,770.23 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 210,126,800.77 | 229,967,265.34 | 132,067,437.33 | 92,909,948.87 | 138,773,138.87 | 145,078,473.09 | 102,761,839.01 |
少数股东损益(元) | -110,527.20 | 15,017,260.06 | 7,036,052.05 | 1,551,518.89 | 4,654,833.70 | 3,846,828.26 | 2,521,931.22 |
扣除非经常性损益后的净利润(元) | 187,023,135.11 | 219,369,194.25 | 121,805,047.26 | 92,959,940.49 | 134,290,691.62 | 136,323,901.94 | 102,473,452.22 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.44 | 1.58 | 0.90 | 0.61 | 0.96 | 0.72 | 1.02 |
二、稀释每股收益(元) | 1.43 | 1.57 | 0.90 | 0.61 | 0.95 | 0.72 | 1.02 |
八、其他综合收益(元) | -615,600.00 | - | - | - | - | - | - |
归属于母公司股东的其他综合收益(元) | -615,600.00 | - | - | - | - | - | - |
九、综合收益总额(元) | 209,400,673.57 | 245,483,845.40 | 139,103,489.38 | 94,461,467.76 | 143,427,972.57 | 148,925,301.35 | 105,283,770.23 |
归属于母公司所有者的综合收益总额(元) | 209,511,200.77 | 230,466,585.34 | 132,067,437.33 | 92,909,948.87 | 138,773,138.87 | 145,078,473.09 | 102,761,839.01 |
归属于少数股东的综合收益总额(元) | -110,527.20 | 15,017,260.06 | 7,036,052.05 | 1,551,518.89 | 4,654,833.70 | 3,846,828.26 | 2,521,931.22 |
公告日期 | 2023-10-11 | 2023-08-16 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-09 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |