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) | 377,231,434.03 | 257,414,670.58 | 128,497,088.51 | 659,195,732.41 | 414,613,931.27 | 246,850,964.98 | 120,586,266.19 |
营业收入(元) | 377,231,434.03 | 257,414,670.58 | 128,497,088.51 | 659,195,732.41 | 414,613,931.27 | 246,850,964.98 | 120,586,266.19 |
二、营业总成本(元) | 349,993,013.03 | 237,643,784.51 | 115,949,772.87 | 603,781,284.66 | 386,187,135.30 | 234,722,198.08 | 116,699,221.13 |
营业成本(元) | 120,247,433.18 | 85,687,599.52 | 44,407,735.68 | 228,528,333.08 | 127,015,204.62 | 73,452,171.18 | 39,530,343.54 |
研发费用(元) | 6,739,497.43 | 3,451,304.73 | 1,657,099.81 | 15,340,066.16 | 7,089,552.01 | 3,318,011.92 | 1,737,267.90 |
营业税金及附加(元) | 6,553,904.59 | 4,387,019.18 | 2,104,227.81 | 10,585,955.07 | 7,330,865.15 | 4,480,224.60 | 2,035,435.27 |
销售费用(元) | 185,154,754.76 | 123,519,809.85 | 58,301,382.66 | 307,439,495.33 | 213,808,708.31 | 130,960,115.85 | 61,829,731.75 |
管理费用(元) | 32,893,140.31 | 21,573,876.69 | 9,966,922.65 | 43,733,214.35 | 33,399,846.91 | 23,878,521.05 | 12,113,463.47 |
财务费用(元) | -1,595,717.24 | -975,825.46 | -487,595.74 | -1,845,779.33 | -2,457,041.70 | -1,366,846.52 | -547,020.80 |
其中:利息费用(元) | - | - | - | 454,167.84 | 454,167.84 | 454,167.84 | 312,869.74 |
其中:利息收入(元) | 1,195,816.24 | 985,464.32 | 502,615.94 | 2,336,699.25 | 2,940,905.95 | 1,842,782.73 | 876,077.10 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 260,821.92 | - | - | - |
加:投资收益(元) | -382,803.28 | 146,764.25 | -813,366.30 | 405,321.53 | -557,838.13 | 69,700.44 | -31,000.87 |
其中:对联营企业和合营企业的投资收益(元) | -1,754,057.16 | -1,224,489.63 | -939,941.64 | -1,210,966.84 | -557,838.13 | 69,700.44 | -31,000.87 |
资产处置收益(元) | 984,193.81 | - | - | -10,280.40 | -10,280.40 | -5,371.29 | -5,371.29 |
资产减值损失(元) | -651,459.80 | -435,980.55 | - | -689,936.01 | - | - | - |
信用减值损失(元) | 562,015.32 | 563,820.10 | - | -2,629,488.60 | -395,103.19 | -454,264.19 | 21,480.10 |
其他收益(元) | 1,450,452.47 | 1,419,014.30 | 1,386,076.13 | 1,133,456.97 | 125,653.86 | 91,215.69 | 16,728.56 |
四、营业利润(元) | 29,200,819.52 | 21,464,504.17 | 13,120,025.47 | 53,884,343.16 | 27,589,228.11 | 11,830,047.55 | 3,888,881.56 |
加:营业外收入(元) | 154,595.94 | 65,612.85 | 45,881.54 | 199,779.89 | 12,809.26 | 94.31 | - |
减:营业外支出(元) | 746,553.54 | 665,686.33 | 3,422.10 | 2,986,655.21 | 452,024.72 | 386,066.34 | 226,044.98 |
五、利润总额(元) | 28,608,861.92 | 20,864,430.69 | 13,162,484.91 | 51,097,467.84 | 27,150,012.65 | 11,444,075.52 | 3,662,836.58 |
减:所得税费用(元) | 3,702,823.61 | 2,615,889.34 | 976,515.86 | 7,162,764.12 | 4,890,720.05 | 2,849,329.60 | 1,127,174.30 |
六、净利润(元) | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 | 43,934,703.72 | 22,259,292.60 | 8,594,745.92 | 2,535,662.28 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 | 43,934,703.72 | - | 8,594,745.92 | 2,535,662.28 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 | 43,934,703.72 | 22,259,292.60 | 8,594,745.92 | 2,535,662.28 |
扣除非经常性损益后的净利润(元) | 22,675,036.34 | 16,770,902.54 | 11,019,022.44 | 43,973,457.47 | 22,485,426.60 | 8,804,116.64 | 2,681,378.06 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.09 | 0.04 | 0.02 | 0.01 |
二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.09 | 0.04 | 0.02 | 0.01 |
九、综合收益总额(元) | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 | 43,934,703.72 | 22,259,292.60 | 8,594,745.92 | 2,535,662.28 |
归属于母公司所有者的综合收益总额(元) | 24,906,038.31 | 18,248,541.35 | 12,185,969.05 | 43,934,703.72 | 22,259,292.60 | 8,594,745.92 | 2,535,662.28 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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