2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
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) | 274,629,835.65 | 190,050,700.64 | 101,199,883.45 | 350,528,110.13 | 371,821,645.67 | 178,391,627.39 | 92,417,774.85 |
营业收入(元) | 274,629,835.65 | 190,050,700.64 | 101,199,883.45 | 350,528,110.13 | 371,821,645.67 | 178,391,627.39 | 92,417,774.85 |
二、营业总成本(元) | 268,572,599.48 | 183,610,777.28 | 94,851,970.71 | 334,857,810.70 | 357,729,569.06 | 169,121,206.03 | 79,371,107.18 |
营业成本(元) | 130,212,461.70 | 88,249,882.96 | 47,280,009.71 | 171,326,515.44 | 250,305,973.21 | 97,533,238.39 | 44,104,040.68 |
研发费用(元) | 9,252,948.84 | 6,093,258.48 | 3,035,083.94 | 13,103,555.45 | 7,739,106.58 | 5,330,284.51 | 2,678,282.04 |
营业税金及附加(元) | 6,250,763.18 | 4,221,247.85 | 2,142,172.64 | 8,053,738.97 | 5,802,430.26 | 4,029,402.24 | 2,135,190.31 |
销售费用(元) | 64,758,425.58 | 45,756,935.04 | 22,923,928.51 | 64,728,933.36 | 42,681,477.45 | 28,699,442.74 | 15,070,557.79 |
管理费用(元) | 56,559,909.23 | 38,271,056.48 | 19,162,287.67 | 81,249,059.88 | 54,268,928.42 | 35,449,251.50 | 16,614,715.63 |
财务费用(元) | 1,538,090.95 | 1,018,396.47 | 308,488.24 | -3,603,992.40 | -3,068,346.86 | -1,920,413.35 | -1,231,679.27 |
其中:利息费用(元) | 3,496,062.91 | 2,434,338.83 | 1,051,034.62 | 1,154,490.89 | 556,606.57 | 388,189.14 | 96,635.60 |
其中:利息收入(元) | 1,855,609.59 | 1,356,445.27 | 686,959.78 | 3,440,644.94 | 2,591,891.83 | 1,561,469.53 | 911,280.71 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 108,638.89 | - | - | - |
加:投资收益(元) | 612,079.76 | 461,245.56 | 346,628.90 | 2,662,614.93 | 2,325,582.89 | 2,003,347.21 | 576,948.37 |
资产处置收益(元) | 154,295.40 | 168,512.15 | 149,079.24 | 18,503.06 | 2,419,092.72 | 2,515,703.63 | -3,826.57 |
资产减值损失(元) | - | - | - | -890,245.06 | - | - | - |
信用减值损失(元) | -156,499.41 | -425,721.23 | -4,509.91 | 976,261.86 | -1,423,244.06 | -1,450,158.78 | -29,698.68 |
其他收益(元) | 2,826,864.03 | 2,340,139.51 | 1,436,069.61 | 4,126,834.73 | 2,729,436.22 | 1,823,023.33 | 1,234,091.09 |
四、营业利润(元) | 9,493,975.95 | 8,984,099.35 | 8,275,180.58 | 22,672,907.84 | 20,142,944.38 | 14,162,336.75 | 14,824,181.88 |
加:营业外收入(元) | 15,731.15 | 12,371.13 | 840.64 | 38,277.57 | 12,437.57 | 4,050.00 | - |
减:营业外支出(元) | 17,931.60 | 2,362.06 | 1,715.52 | 835,135.18 | 6,476.42 | 6,105.05 | 649.13 |
五、利润总额(元) | 9,491,775.50 | 8,994,108.42 | 8,274,305.70 | 21,876,050.23 | 20,148,905.53 | 14,160,281.70 | 14,823,532.75 |
减:所得税费用(元) | 2,914,515.36 | 2,537,092.28 | 1,665,795.09 | 3,703,514.49 | 4,325,750.84 | 2,578,045.91 | 2,372,769.71 |
六、净利润(元) | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 | 18,172,535.74 | 15,823,154.69 | 11,582,235.79 | 12,450,763.04 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 | 18,172,535.74 | 15,823,154.69 | 11,582,235.79 | 12,450,763.04 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 6,430,149.78 | 6,382,540.84 | 6,584,800.39 | 18,145,855.14 | 15,699,130.16 | 11,554,184.55 | 12,501,913.58 |
少数股东损益(元) | 147,110.36 | 74,475.30 | 23,710.22 | 26,680.60 | 124,024.53 | 28,051.24 | -51,150.54 |
扣除非经常性损益后的净利润(元) | 3,008,326.54 | 3,549,187.89 | 4,982,651.04 | 11,599,403.81 | 7,885,960.40 | 4,995,227.47 | 10,573,216.87 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.03 | 0.03 | 0.03 | 0.08 | 0.07 | 0.05 | 0.05 |
二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | 0.08 | 0.07 | 0.05 | 0.05 |
九、综合收益总额(元) | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 | 18,172,535.74 | 15,823,154.69 | 11,582,235.79 | 12,450,763.04 |
归属于母公司所有者的综合收益总额(元) | 6,430,149.78 | 6,382,540.84 | 6,584,800.39 | 18,145,855.14 | 15,699,130.16 | 11,554,184.55 | 12,501,913.58 |
归属于少数股东的综合收益总额(元) | 147,110.36 | 74,475.30 | 23,710.22 | 26,680.60 | 124,024.53 | 28,051.24 | -51,150.54 |
公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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