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) | 1,703,308,624.39 | 1,062,904,847.41 | 483,743,009.03 | 2,133,261,940.03 | 1,617,617,931.65 | 1,078,355,570.76 | 548,111,064.94 |
营业收入(元) | 1,703,308,624.39 | 1,062,904,847.41 | 483,743,009.03 | 2,133,261,940.03 | 1,617,617,931.65 | 1,078,355,570.76 | 548,111,064.94 |
二、营业总成本(元) | 1,607,474,092.65 | 1,002,251,119.82 | 462,390,307.26 | 2,031,462,869.88 | 1,520,036,419.78 | 1,014,011,187.93 | 521,678,508.87 |
营业成本(元) | 1,502,537,105.18 | 939,302,182.00 | 427,366,654.93 | 1,891,848,549.05 | 1,425,609,743.16 | 953,163,270.80 | 483,574,415.96 |
研发费用(元) | 55,362,764.58 | 31,709,250.63 | 13,996,210.27 | 69,070,451.32 | 51,004,202.20 | 32,216,547.96 | 16,523,715.85 |
营业税金及附加(元) | 7,298,543.62 | 4,542,949.76 | 2,117,325.22 | 9,377,418.92 | 7,183,000.46 | 3,620,539.50 | 2,016,626.32 |
销售费用(元) | 5,663,427.35 | 3,299,535.93 | 1,291,142.44 | 7,637,469.55 | 4,937,004.05 | 3,042,994.89 | 1,396,297.80 |
管理费用(元) | 30,078,004.34 | 18,574,663.21 | 10,351,521.26 | 42,432,031.50 | 31,374,732.06 | 19,807,615.31 | 10,215,728.77 |
财务费用(元) | 6,534,247.58 | 4,822,538.29 | 7,267,453.14 | 11,096,949.54 | -72,262.15 | 2,160,219.47 | 7,951,724.17 |
其中:利息费用(元) | 14,580,284.23 | 10,528,975.28 | 5,942,928.45 | 26,998,710.19 | 21,155,518.17 | 14,732,159.82 | 7,737,060.18 |
其中:利息收入(元) | 1,438,379.46 | 624,721.42 | 276,137.30 | 1,716,030.59 | 946,165.70 | 714,284.95 | -211,073.31 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -171,472.95 | -7,324,972.95 | -6,668,165.45 | -216,022.95 |
加:投资收益(元) | -450,353.68 | -280,917.48 | -156,342.48 | -17,530,524.97 | -11,654,022.53 | -4,291,417.53 | 367,018.03 |
资产处置收益(元) | -217,625.52 | -3,076.92 | - | -1,302.56 | -4,122.25 | - | - |
资产减值损失(元) | -362,929.20 | -338,732.69 | -6,249.73 | -3,785,373.25 | -68,602.35 | -63,018.65 | -13,211.07 |
信用减值损失(元) | 1,399,873.14 | 3,408,031.27 | 270,451.24 | -290,743.46 | 4,296,506.19 | 1,421,946.81 | 2,390,239.73 |
其他收益(元) | 660,000.00 | 440,000.00 | 220,000.00 | 880,000.00 | 660,000.00 | 440,000.00 | 220,000.00 |
四、营业利润(元) | 96,863,496.48 | 63,879,031.77 | 21,680,560.80 | 80,899,652.96 | 83,486,297.98 | 55,183,728.01 | 29,180,579.81 |
加:营业外收入(元) | 2,040,506.64 | 1,564,224.46 | 39,138.28 | 2,270,537.45 | 1,394,554.11 | 1,091,930.95 | 470,658.38 |
减:营业外支出(元) | 453,537.54 | 50,000.00 | 50,000.00 | 3,030,883.26 | 209,758.08 | 105,473.81 | 63,925.71 |
五、利润总额(元) | 98,450,465.58 | 65,393,256.23 | 21,669,699.08 | 80,139,307.15 | 84,671,094.01 | 56,170,185.15 | 29,587,312.48 |
减:所得税费用(元) | 13,724,139.11 | 8,784,556.72 | 3,923,055.67 | 14,207,356.20 | 14,375,305.32 | 9,060,415.46 | 5,209,832.80 |
六、净利润(元) | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 | 65,931,950.95 | 70,295,788.69 | 47,109,769.69 | 24,377,479.68 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | - | - | - | 65,931,950.95 | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 | 65,931,950.95 | 70,295,788.69 | 47,109,769.69 | 24,377,479.68 |
扣除非经常性损益后的净利润(元) | 83,376,371.02 | 55,323,977.83 | 17,700,927.15 | 81,011,071.63 | 84,823,012.28 | 55,171,958.46 | 23,683,533.87 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.35 | 0.23 | 0.07 | 0.27 | 0.29 | 0.19 | 0.10 |
二、稀释每股收益(元) | 0.35 | 0.23 | 0.07 | 0.27 | 0.29 | 0.19 | 0.10 |
九、综合收益总额(元) | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 | 65,931,950.95 | 70,295,788.69 | 47,109,769.69 | 24,377,479.68 |
归属于母公司所有者的综合收益总额(元) | 84,726,326.47 | 56,608,699.51 | 17,746,643.41 | 65,931,950.95 | 70,295,788.69 | 47,109,769.69 | 24,377,479.68 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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