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) | 741,913,291.43 | 741,394,061.86 | 706,281,737.50 | 721,481,662.41 | 510,999,985.97 | 519,645,314.10 | 513,428,214.45 |
营业收入(元) | 741,913,291.43 | 741,394,061.86 | 706,281,737.50 | 721,481,662.41 | 510,999,985.97 | 519,645,314.10 | 513,428,214.45 |
二、营业总成本(元) | 689,278,451.12 | 601,394,944.06 | 616,969,094.06 | 622,175,616.02 | 501,289,723.26 | 470,902,346.79 | 478,533,657.58 |
营业成本(元) | 338,315,795.05 | 370,239,067.60 | 293,917,177.40 | 331,337,116.05 | 212,890,317.97 | 218,996,958.34 | 210,799,287.82 |
研发费用(元) | 129,258,463.31 | 122,650,449.09 | 124,917,908.57 | 166,941,079.80 | 147,143,417.87 | 133,007,157.38 | 114,333,055.87 |
营业税金及附加(元) | 4,273,578.22 | 4,207,600.05 | 5,202,961.00 | 4,759,969.77 | 3,765,252.91 | 4,677,930.45 | 3,075,084.52 |
销售费用(元) | 126,217,805.65 | 104,345,326.02 | 118,683,012.59 | 114,787,204.43 | 105,241,754.15 | 79,531,928.32 | 69,975,285.31 |
管理费用(元) | 65,220,274.00 | 57,810,569.52 | 53,480,275.32 | 6,215,678.18 | 66,337,771.62 | 63,951,411.59 | 71,314,059.32 |
财务费用(元) | 25,992,534.89 | -57,858,068.22 | 20,767,759.18 | -1,865,432.21 | -34,088,791.26 | -29,263,039.29 | 9,036,884.74 |
其中:利息费用(元) | 16,720,349.02 | 16,178,373.44 | 16,104,086.56 | 19,883,638.72 | 14,714,653.21 | 5,062,291.26 | 2,325,738.69 |
其中:利息收入(元) | -2,278,061.01 | -11,918,904.11 | 3,890,562.93 | 29,125,913.30 | -17,255,215.41 | 1,644,155.99 | 4,293,738.20 |
资产减值损失(元) | -6,163,500.68 | -11,125,486.91 | -1,817,514.17 | -25,152,821.39 | -452,721.48 | -5,741,300.81 | 1,488,478.44 |
信用减值损失(元) | -3,074,110.75 | -7,166,274.69 | -1,973,034.08 | -7,349,321.85 | -2,405,658.97 | -6,038,884.55 | -3,773,303.71 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -8,425,291.06 | -4,503,933.39 | -1,953,710.65 | 11,221,529.71 | 2,823,869.32 | -15,829,273.46 | 2,649,020.63 |
加:投资收益(元) | 1,451,129.46 | -116,350.08 | -3,190,983.71 | -24,869,662.54 | -5,794,458.86 | -1,004,778.44 | 13,215,629.61 |
资产处置收益(元) | 76,230.40 | 187,508.65 | -215,001.60 | 89,559.93 | - | 829,600.35 | 77,133.43 |
其他收益(元) | 18,056,270.84 | 11,385,136.27 | 17,557,812.51 | 13,814,148.13 | 18,985,518.42 | 13,663,250.39 | 16,205,577.48 |
四、营业利润(元) | 54,555,568.52 | 128,659,717.65 | 97,720,211.74 | 67,059,478.38 | 22,866,811.14 | 34,621,580.79 | 64,757,092.75 |
加:营业外收入(元) | 33,354.65 | 18,024.91 | 220,008.84 | 3,141.62 | 38,704.28 | 49,892.25 | 192,449.90 |
减:营业外支出(元) | 135,482.38 | 763,972.60 | 268,704.20 | 2,674.57 | 177,994.74 | 911,542.98 | 68,290.25 |
五、利润总额(元) | 54,453,440.79 | 127,913,769.96 | 97,671,516.38 | 67,059,945.43 | 22,727,520.68 | 33,759,930.06 | 64,881,252.40 |
减:所得税费用(元) | -351,801.75 | 6,154,665.15 | 34,181,770.48 | 87,681,097.92 | 6,149,326.60 | 11,412,285.81 | 1,576,560.12 |
六、净利润(元) | 54,805,242.54 | 121,759,104.81 | 63,489,745.90 | -20,621,152.49 | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 54,805,242.54 | 121,759,104.81 | 63,489,745.90 | -20,621,152.49 | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 77,509,042.50 | 117,052,668.82 | 71,969,288.54 | -197,273.97 | 16,578,194.08 | 22,347,644.25 | 63,304,692.28 |
少数股东损益(元) | -22,703,799.96 | 4,706,435.99 | -8,479,542.64 | - | - | - | - |
扣除非经常性损益后的净利润(元) | 78,222,199.21 | 116,351,865.66 | 73,190,945.81 | 18,625,016.10 | 8,547,876.91 | 27,278,618.60 | 46,743,777.89 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.17 | 0.27 | 0.15 | - | 0.04 | 0.05 | 0.14 |
二、稀释每股收益(元) | 0.16 | 0.24 | 0.15 | - | 0.04 | 0.05 | 0.14 |
八、其他综合收益(元) | -24,650,849.12 | 20,796,332.72 | -929,062.32 | -8,934,739.35 | 19,199,095.29 | 21,347,252.67 | -2,259,339.26 |
归属于母公司股东的其他综合收益(元) | -24,650,849.12 | 20,796,332.72 | -929,062.32 | -8,908,497.64 | 19,199,095.29 | 21,347,252.67 | -2,259,339.26 |
九、综合收益总额(元) | 30,154,393.42 | 142,555,437.53 | 62,560,683.58 | -29,555,891.84 | 35,777,289.37 | 43,694,896.92 | 61,045,353.02 |
归属于母公司所有者的综合收益总额(元) | 52,858,193.38 | 137,849,001.54 | 71,040,226.22 | -9,105,771.61 | 35,777,289.37 | 43,694,896.92 | 61,045,353.02 |
归属于少数股东的综合收益总额(元) | -22,703,799.96 | 4,706,435.99 | -8,479,542.64 | - | - | - | - |
公告日期 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |