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) | 315,959,113.64 | 342,065,392.58 | 273,954,748.77 | 291,471,130.56 | 291,716,486.46 | 472,285,869.35 | 424,905,940.45 |
营业收入(元) | 315,959,113.64 | 342,065,392.58 | 273,954,748.77 | 291,471,130.56 | 291,716,486.46 | 472,285,869.35 | 424,905,940.45 |
二、营业总成本(元) | 272,599,928.39 | 290,330,462.01 | 258,463,438.04 | 254,317,975.94 | 240,426,717.42 | 379,796,449.46 | 337,041,290.00 |
营业成本(元) | 197,197,842.77 | 229,637,783.17 | 185,611,240.35 | 172,402,820.63 | 171,477,996.25 | 299,177,872.83 | 264,129,251.64 |
研发费用(元) | 28,715,654.10 | 22,852,436.66 | 23,179,835.58 | 25,385,307.43 | 27,046,911.63 | 26,808,473.58 | 25,170,457.99 |
营业税金及附加(元) | 3,054,288.13 | 3,039,782.85 | 3,564,155.64 | 2,101,207.28 | 2,921,819.64 | 2,777,592.28 | 5,486,034.39 |
销售费用(元) | 7,338,733.40 | 4,961,142.73 | 7,127,745.46 | 5,033,500.08 | 7,537,082.34 | 10,433,695.41 | 9,250,243.63 |
管理费用(元) | 42,048,805.09 | 41,505,573.40 | 42,150,641.08 | 44,538,743.63 | 45,479,136.33 | 45,524,987.31 | 41,195,082.87 |
财务费用(元) | -5,755,395.10 | -11,666,256.80 | -3,170,180.07 | 4,856,396.89 | -14,036,228.77 | -4,926,171.95 | -8,189,780.52 |
其中:利息费用(元) | 142,066.22 | 201,441.23 | 40,468.04 | 76,041.67 | 38,902.56 | 1,003,000.52 | 780,613.17 |
其中:利息收入(元) | 4,368,036.35 | 6,253,628.34 | 2,705,404.70 | 4,501,901.52 | 3,996,068.86 | 6,883,944.37 | 8,852,789.30 |
资产减值损失(元) | -5,608,287.61 | 1,717,361.55 | -9,112,801.00 | -6,761,210.60 | -7,399,277.77 | -988,573.68 | -1,287,288.80 |
信用减值损失(元) | 284,297.09 | -7,117,925.51 | 4,418,781.63 | 620,251.62 | 5,845,640.23 | -5,556,880.62 | 751,412.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 600,222.22 | 674,458.34 | 444,697.86 | 659,159.81 | 1,151,204.72 | 1,313,619.11 | 1,164,164.77 |
加:投资收益(元) | 1,164,244.48 | 1,338,493.39 | 1,187,379.78 | 1,348,733.67 | 1,216,532.87 | 2,276,165.84 | 2,193,290.08 |
资产处置收益(元) | - | - | - | 3,167.45 | - | - | - |
其他收益(元) | 3,755,927.35 | 2,239,462.99 | 2,570,403.94 | 2,840,881.26 | 2,369,177.84 | 1,541,250.54 | 3,443,467.11 |
四、营业利润(元) | 43,555,588.78 | 50,586,781.33 | 14,999,772.94 | 35,864,137.83 | 54,479,457.27 | 91,075,001.08 | 94,129,696.43 |
加:营业外收入(元) | 546,542.34 | 45,188.53 | 54,728.17 | 55,860.14 | 91,179.50 | 12,299.20 | 145,733.21 |
减:营业外支出(元) | 711,665.93 | 753,707.82 | 163,533.14 | 494,755.43 | 919,200.01 | 155,341.53 | 2,199,412.13 |
五、利润总额(元) | 43,390,465.19 | 49,878,262.04 | 14,890,967.97 | 35,425,242.54 | 53,651,436.76 | 90,931,958.75 | 92,076,017.51 |
减:所得税费用(元) | 3,625,029.23 | 5,648,016.44 | 829,548.77 | -1,933,194.53 | 5,640,943.27 | 9,565,301.13 | 12,273,140.78 |
六、净利润(元) | 39,765,435.96 | 44,230,245.60 | 14,061,419.20 | 37,358,437.07 | 48,010,493.49 | 81,366,657.62 | 79,802,876.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 39,765,435.96 | 44,230,245.60 | 14,061,419.20 | 37,358,437.07 | 48,010,493.49 | 81,366,657.62 | 79,802,876.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 39,765,435.96 | 44,230,245.60 | 14,061,419.20 | 37,358,437.07 | 48,010,493.49 | 81,366,657.62 | 79,802,876.73 |
扣除非经常性损益后的净利润(元) | 35,213,656.07 | 41,117,138.98 | 10,583,891.09 | 26,964,192.37 | 44,682,484.02 | 77,126,863.43 | 75,767,720.15 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.30 | 0.28 | 0.14 | 0.38 | 0.49 | 0.51 | 1.14 |
二、稀释每股收益(元) | 0.30 | 0.28 | 0.14 | 0.38 | 0.50 | 0.50 | 1.14 |
八、其他综合收益(元) | 1,047,369.33 | -1,078,069.80 | 6,957,150.40 | - | - | - | - |
归属于母公司股东的其他综合收益(元) | 1,047,369.33 | -1,078,069.80 | 6,957,150.40 | - | - | - | - |
九、综合收益总额(元) | 40,812,805.29 | 43,152,175.80 | 21,018,569.60 | 36,324,521.38 | 48,010,493.49 | 81,366,657.62 | 79,802,876.73 |
归属于母公司所有者的综合收益总额(元) | 40,812,805.29 | 43,152,175.80 | 21,018,569.60 | 36,324,521.38 | 48,010,493.49 | 81,366,657.62 | 79,802,876.73 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-17 | 2022-10-28 | 2022-08-16 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 |