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 | 上市前 |
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) | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 | 562,060,450.42 | 405,275,427.69 | 249,040,743.84 | 123,009,021.83 |
营业收入(元) | 603,578,139.32 | 377,318,291.27 | 162,281,359.64 | 562,060,450.42 | 405,275,427.69 | 249,040,743.84 | 123,009,021.83 |
二、营业总成本(元) | 506,030,823.33 | 315,039,026.26 | 130,216,562.23 | 472,873,365.07 | 341,302,736.31 | 204,005,389.06 | 97,937,856.58 |
营业成本(元) | 454,283,919.86 | 287,347,486.60 | 122,490,813.77 | 402,778,981.85 | 285,326,652.60 | 173,186,120.61 | 83,781,391.23 |
研发费用(元) | 6,835,198.21 | 4,411,466.42 | 2,090,233.46 | 8,094,975.29 | 6,258,525.97 | 3,224,361.19 | 1,571,552.29 |
营业税金及附加(元) | 480,581.89 | 303,290.18 | 131,334.19 | 487,021.99 | 344,114.97 | 224,796.09 | 61,134.34 |
销售费用(元) | 32,339,385.26 | 21,010,360.92 | 10,971,266.43 | 34,771,513.94 | 25,870,860.60 | 16,724,403.66 | 8,797,833.27 |
管理费用(元) | 25,833,537.52 | 12,400,696.80 | 5,417,987.17 | 22,618,493.97 | 16,101,739.94 | 9,695,918.65 | 4,428,252.45 |
财务费用(元) | -13,741,799.41 | -10,434,274.66 | -10,885,072.79 | 4,122,378.03 | 7,400,842.23 | 949,788.86 | -702,307.00 |
其中:利息费用(元) | 173,793.03 | 84,395.95 | 48,241.63 | 259,380.30 | 208,928.55 | 153,685.23 | 85,246.90 |
其中:利息收入(元) | 10,243,813.42 | 7,444,845.40 | 3,810,999.18 | 1,953,342.12 | 1,297,009.08 | 357,943.92 | 134,359.70 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -34,669.03 | 58,116.12 | - | 344,580.46 | - | - | - |
加:投资收益(元) | 1,567,332.24 | 942,250.63 | 340,449.12 | 1,710,147.03 | 227,516.40 | 175,098.14 | 127,097.38 |
资产处置收益(元) | 106,409.52 | 90,246.03 | 5,997.73 | -4,067.87 | -5,794.43 | 306.66 | -8,522.34 |
资产减值损失(元) | -2,834,690.37 | -1,792,425.85 | -866,130.40 | -7,372,972.09 | -4,720,372.82 | -2,671,211.94 | -1,026,699.00 |
信用减值损失(元) | -4,308,096.74 | -3,183,137.21 | -1,176,812.64 | 12,867,966.39 | 13,509,581.10 | 13,433,914.10 | -1,503,348.08 |
其他收益(元) | 1,665,142.84 | 1,565,142.84 | 48,523.45 | 873,791.59 | 268,891.59 | 196,339.60 | 159,233.85 |
四、营业利润(元) | 93,708,744.45 | 59,959,457.57 | 30,416,824.67 | 97,606,530.86 | 73,252,513.22 | 56,169,801.34 | 22,818,927.06 |
加:营业外收入(元) | 10,301.47 | 10,278.35 | 3,963.87 | 21,788.85 | 38,233.69 | 18,515.68 | 16,549.62 |
减:营业外支出(元) | 386,686.58 | 4,878.45 | 4,876.06 | 83,680.99 | 81,966.07 | 4,315.85 | 299.51 |
五、利润总额(元) | 93,332,359.34 | 59,964,857.47 | 30,415,912.48 | 97,544,638.72 | 73,208,780.84 | 56,184,001.17 | 22,835,177.17 |
减:所得税费用(元) | 15,216,404.34 | 9,348,947.42 | 5,213,282.35 | 18,453,651.63 | 13,280,111.52 | 10,967,112.71 | 4,059,638.52 |
六、净利润(元) | 78,115,955.00 | 50,615,910.05 | 25,202,630.13 | 79,090,987.09 | 59,928,669.32 | 45,216,888.46 | 18,775,538.65 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 78,115,955.00 | 50,615,910.05 | 25,202,630.13 | 79,090,987.09 | 59,928,669.32 | 45,216,888.46 | 18,775,538.65 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 78,311,086.68 | 50,654,475.88 | 25,221,760.92 | 79,180,852.69 | 60,021,627.49 | 45,282,433.65 | 18,809,609.03 |
少数股东损益(元) | -195,131.68 | -38,565.83 | -19,130.79 | -89,865.60 | -92,958.17 | -65,545.19 | -34,070.38 |
扣除非经常性损益后的净利润(元) | 76,056,940.66 | 48,620,040.39 | 24,906,839.49 | 66,627,790.24 | 49,316,728.21 | 34,631,596.42 | 17,748,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.98 | 0.63 | 0.32 | 1.13 | 0.90 | 0.75 | 0.31 |
二、稀释每股收益(元) | 0.98 | 0.63 | 0.32 | 1.13 | 0.90 | 0.75 | 0.31 |
八、其他综合收益(元) | 8,900,148.90 | 10,277,830.72 | -5,397,866.57 | 19,878,924.81 | 23,734,417.30 | 9,720,263.22 | -1,588,121.54 |
归属于母公司股东的其他综合收益(元) | 8,900,148.90 | 10,277,830.72 | -5,397,866.57 | 19,878,924.81 | 23,734,417.30 | 9,720,263.22 | -1,588,121.54 |
九、综合收益总额(元) | 87,016,103.90 | 60,893,740.77 | 19,804,763.56 | 98,969,911.90 | 83,663,086.62 | 54,937,151.68 | 17,187,417.11 |
归属于母公司所有者的综合收益总额(元) | 87,211,235.58 | 60,932,306.60 | 19,823,894.35 | 99,059,777.50 | 83,756,044.79 | 55,002,696.87 | 17,221,487.49 |
归属于少数股东的综合收益总额(元) | -195,131.68 | -38,565.83 | -19,130.79 | -89,865.60 | -92,958.17 | -65,545.19 | -34,070.38 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-22 | 2022-05-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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