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) | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 | 864,560,009.48 | 604,563,007.68 | 405,341,817.01 | 156,564,213.76 |
营业收入(元) | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 | 864,560,009.48 | 604,563,007.68 | 405,341,817.01 | 156,564,213.76 |
二、营业总成本(元) | 497,173,615.18 | 327,344,270.34 | 182,651,536.14 | 759,131,531.73 | 502,740,381.99 | 342,470,752.46 | 138,791,540.97 |
营业成本(元) | 429,278,045.14 | 295,014,640.11 | 142,749,822.83 | 674,148,663.78 | 449,651,475.25 | 309,365,477.37 | 116,160,622.38 |
研发费用(元) | 23,467,529.58 | 15,042,578.97 | 6,701,339.28 | 33,972,988.95 | 24,532,590.35 | 16,987,516.64 | 6,516,668.43 |
营业税金及附加(元) | 10,551,860.33 | 7,341,011.32 | 3,400,652.65 | 10,631,106.91 | 8,826,344.89 | 5,687,580.82 | 4,032,003.94 |
销售费用(元) | 8,668,213.13 | 3,616,695.03 | 6,358,893.43 | 12,645,638.45 | 9,866,958.65 | 4,530,605.98 | 2,103,974.32 |
管理费用(元) | 65,825,238.00 | 42,806,652.99 | 20,566,145.85 | 90,847,302.52 | 61,278,075.87 | 40,689,785.37 | 14,422,269.54 |
财务费用(元) | -40,617,271.00 | -36,477,308.08 | 2,874,682.10 | -63,114,168.88 | -51,415,063.02 | -34,790,213.72 | -4,443,997.64 |
其中:利息费用(元) | 11,686,489.75 | 7,674,958.57 | 3,772,096.17 | 16,239,832.35 | 11,591,137.96 | 7,716,818.39 | 3,326,288.18 |
其中:利息收入(元) | 32,831,251.70 | 22,913,830.68 | 7,238,794.75 | 30,478,252.20 | 23,541,480.09 | 16,101,944.36 | 1,951,044.20 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,663,731.58 | 1,917,068.85 | 8,009,087.64 | -23,531,248.70 | -25,931,285.56 | -1,478,007.34 | -25,443,812.63 |
加:投资收益(元) | -2,289,299.59 | -1,579,898.05 | - | -2,295,073.71 | 2,067,147.67 | -661,030.36 | -633,417.78 |
其中:对联营企业和合营企业的投资收益(元) | -2,289,299.59 | - | - | -5,580,084.38 | -661,030.36 | -661,030.36 | - |
资产处置收益(元) | 50,927.83 | 17,807.65 | 17,807.65 | 2,658,129.72 | 2,658,129.72 | 2,658,129.72 | -1,772.16 |
资产减值损失(元) | - | - | - | -8,778,305.60 | -27,350.00 | -10,510.10 | - |
信用减值损失(元) | 297,210.60 | -2,773,203.76 | -5,929,258.49 | 3,075,482.62 | -414,634.15 | -128,986.01 | -3,007,552.87 |
其他收益(元) | 4,067,979.92 | 2,733,840.28 | 824,600.00 | 6,989,132.77 | 4,461,852.77 | 2,857,740.12 | 1,578,500.00 |
四、营业利润(元) | 93,541,751.77 | 64,684,471.15 | 6,573,671.33 | 83,546,594.85 | 84,636,486.14 | 66,108,400.58 | -9,735,382.65 |
加:营业外收入(元) | 459,712.53 | 454,885.62 | 47,619.57 | 107,107.63 | 50,248.81 | 32,074.79 | 4,330.81 |
减:营业外支出(元) | 636,923.46 | 1,338,321.67 | 18,509.37 | 498,076.85 | 408,158.99 | 94,491.87 | 16,005.46 |
五、利润总额(元) | 93,364,540.84 | 63,801,035.10 | 6,602,781.53 | 83,155,625.63 | 84,278,575.96 | 66,045,983.50 | -9,747,057.30 |
减:所得税费用(元) | 15,061,829.46 | 10,040,190.07 | 1,305,030.96 | 15,905,346.12 | 6,225,074.54 | 6,113,329.87 | -2,747,743.82 |
六、净利润(元) | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 | 67,250,279.51 | 78,053,501.42 | 59,932,653.63 | -6,999,313.48 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | - | - | - | 67,250,279.51 | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 78,673,061.46 | 54,537,095.20 | 6,099,557.45 | 66,843,137.01 | 77,456,483.03 | 60,469,361.49 | -6,281,556.55 |
少数股东损益(元) | -370,350.08 | -776,250.17 | -801,806.88 | 407,142.50 | 597,018.39 | -536,707.86 | -717,756.93 |
扣除非经常性损益后的净利润(元) | 72,758,078.93 | 51,534,867.06 | -512,877.37 | 74,349,111.82 | 88,944,213.26 | 57,104,678.59 | 11,578,250.89 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.11 | 0.07 | 0.01 | 0.09 | 0.11 | 0.08 | -0.01 |
二、稀释每股收益(元) | 0.11 | 0.07 | 0.01 | 0.09 | 0.11 | 0.08 | -0.01 |
八、其他综合收益(元) | - | - | - | -150,493.87 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -150,493.87 | - | - | - |
九、综合收益总额(元) | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 | 67,099,785.64 | 78,053,501.42 | 59,932,653.63 | -6,999,313.48 |
归属于母公司所有者的综合收益总额(元) | 78,673,061.46 | 54,537,095.20 | 6,099,557.45 | 66,692,643.14 | 77,456,483.03 | 60,469,361.49 | -6,281,556.55 |
归属于少数股东的综合收益总额(元) | -370,350.08 | -776,250.17 | -801,806.88 | 407,142.50 | 597,018.39 | -536,707.86 | -717,756.93 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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