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) | 294,992,310.35 | 181,270,160.21 | 81,916,111.48 | 403,459,669.25 | 307,318,362.98 | 197,692,653.92 | 100,811,353.50 |
营业收入(元) | 294,992,310.35 | 181,270,160.21 | 81,916,111.48 | 403,459,669.25 | 307,318,362.98 | 197,692,653.92 | 100,811,353.50 |
二、营业总成本(元) | 294,673,662.19 | 183,034,454.67 | 84,060,834.78 | 426,427,507.55 | 322,030,058.28 | 208,438,046.96 | 103,753,947.52 |
营业成本(元) | 220,748,087.77 | 137,642,657.71 | 62,819,746.35 | 322,748,507.34 | 249,648,575.48 | 161,679,976.85 | 83,758,688.91 |
研发费用(元) | 14,572,873.40 | 8,975,651.60 | 4,105,875.65 | 17,256,516.78 | 13,001,220.81 | 7,127,347.18 | 3,265,807.40 |
营业税金及附加(元) | 4,063,820.52 | 2,474,793.57 | 1,439,437.95 | 5,045,496.90 | 3,546,788.25 | 2,167,603.92 | 1,297,123.25 |
销售费用(元) | 7,019,332.52 | 4,200,861.24 | 2,113,745.68 | 8,237,273.11 | 6,921,479.61 | 4,476,490.92 | 2,031,439.43 |
管理费用(元) | 36,862,347.24 | 22,159,054.67 | 9,831,538.54 | 56,830,207.40 | 36,580,710.48 | 24,797,902.34 | 9,166,176.96 |
财务费用(元) | 11,407,200.74 | 7,581,435.88 | 3,750,490.61 | 16,309,506.02 | 12,331,283.65 | 8,188,725.75 | 4,234,711.57 |
其中:利息费用(元) | 11,544,492.54 | 7,715,504.70 | 3,783,952.90 | 16,131,866.65 | 12,410,468.47 | 8,265,229.90 | 4,225,277.73 |
其中:利息收入(元) | -66,610.04 | -32,051.26 | -23,836.56 | 64,656.84 | -54,982.44 | -36,934.86 | -23,495.92 |
三、其他经营收益 | |||||||
加:投资收益(元) | -102,100.28 | -74,169.21 | -59,851.74 | -97,014.01 | 153.11 | 153.11 | 153.11 |
资产处置收益(元) | 3,362.83 | - | - | - | - | - | - |
资产减值损失(元) | 120,233.87 | 120,233.87 | - | -4,615,687.20 | - | - | - |
信用减值损失(元) | 1,898,327.51 | 2,438,122.91 | 2,561,698.57 | -1,498,854.55 | -1,593,190.22 | -781,981.40 | -1,642,699.83 |
其他收益(元) | 103,914.98 | 108,231.66 | 49,756.36 | 570,886.08 | 230,306.08 | 190,100.76 | 55,343.36 |
四、营业利润(元) | 2,342,387.07 | 828,124.77 | 406,879.89 | -28,608,507.98 | -16,074,426.33 | -11,337,120.57 | -4,529,797.38 |
加:营业外收入(元) | 68,103.44 | 68,103.42 | 21,077.09 | 2,673.18 | 2,648.33 | 500.01 | 500.00 |
减:营业外支出(元) | 223,990.36 | 221,606.05 | 176,654.27 | 847,127.94 | 316,522.87 | 24,139.77 | 5,422.40 |
五、利润总额(元) | 2,186,500.15 | 674,622.14 | 251,302.71 | -29,452,962.74 | -16,388,300.87 | -11,360,760.33 | -4,534,719.78 |
减:所得税费用(元) | 17,479.38 | 9,704.36 | -5,572.37 | 1,976,201.29 | -396,655.34 | -223,605.24 | 46,696.63 |
六、净利润(元) | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 | -15,991,645.53 | -11,137,155.09 | -4,581,416.41 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | - | 664,917.78 | 256,875.08 | -31,429,164.03 | -15,991,645.53 | -11,137,155.09 | -4,581,416.41 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 | -15,991,645.53 | -11,137,155.09 | -4,581,416.41 |
扣除非经常性损益后的净利润(元) | 2,078,470.16 | 530,770.54 | 360,360.60 | -31,539,192.31 | -16,064,019.82 | -11,595,150.11 | -4,619,795.80 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | - | - | -0.16 | -0.08 | -0.06 | -0.02 |
二、稀释每股收益(元) | 0.01 | - | - | -0.16 | -0.08 | -0.06 | -0.02 |
九、综合收益总额(元) | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 | -15,991,645.53 | -11,137,155.09 | -4,581,416.41 |
归属于母公司所有者的综合收益总额(元) | 2,169,020.77 | 664,917.78 | 256,875.08 | -31,429,164.03 | -15,991,645.53 | -11,137,155.09 | -4,581,416.41 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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