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) | 647,296,544.39 | 406,937,811.96 | 197,964,098.87 | 729,600,351.40 | 529,549,577.38 | 359,767,700.87 | 181,148,404.71 |
营业收入(元) | 647,296,544.39 | 406,937,811.96 | 197,964,098.87 | 729,600,351.40 | 529,549,577.38 | 359,767,700.87 | 181,148,404.71 |
二、营业总成本(元) | 656,298,838.01 | 416,511,317.64 | 207,675,493.08 | 797,462,233.24 | 581,459,878.29 | 388,437,877.81 | 195,138,641.72 |
营业成本(元) | 518,582,842.43 | 325,962,540.81 | 162,771,439.23 | 614,595,964.14 | 446,469,409.77 | 299,289,740.94 | 149,648,571.13 |
研发费用(元) | 945,261.69 | 629,182.47 | 314,849.63 | 2,119,185.18 | 1,261,394.42 | 919,172.46 | 379,291.02 |
营业税金及附加(元) | 5,031,370.41 | 2,724,083.15 | 2,291,802.91 | 6,946,294.78 | 5,563,136.59 | 3,703,985.97 | 2,006,446.75 |
销售费用(元) | 2,353,406.77 | 1,595,547.01 | 505,625.11 | 2,595,166.82 | 1,935,421.37 | 1,499,203.57 | 932,009.05 |
管理费用(元) | 104,393,103.56 | 68,992,085.48 | 33,575,220.62 | 137,408,760.59 | 102,588,939.62 | 68,396,485.30 | 35,238,708.93 |
财务费用(元) | 24,992,853.15 | 16,607,878.72 | 8,216,555.58 | 33,796,861.73 | 23,641,576.52 | 14,629,289.57 | 6,933,614.84 |
其中:利息费用(元) | 23,609,932.70 | 15,782,784.44 | 8,008,534.81 | 32,322,329.96 | 23,351,183.05 | 14,401,172.83 | 7,191,408.71 |
其中:利息收入(元) | 590,336.45 | 356,977.92 | 155,983.55 | 668,399.34 | 574,843.70 | 394,198.21 | 180,980.36 |
三、其他经营收益 | |||||||
加:投资收益(元) | 114,057,262.26 | 87,341,806.76 | 46,705,222.79 | 103,148,384.25 | 80,536,352.29 | 68,589,285.34 | 39,750,953.53 |
其中:对联营企业和合营企业的投资收益(元) | 96,233,465.32 | 69,518,009.82 | 46,625,222.79 | 102,906,851.03 | 80,294,819.07 | 68,347,752.12 | 39,750,953.53 |
资产处置收益(元) | 257,830.04 | 234,342.33 | 56,389.92 | -5,227,224.62 | -283,479.92 | -374,795.21 | -139,361.50 |
资产减值损失(元) | - | - | - | -24,096,701.38 | - | - | - |
信用减值损失(元) | 7,991,060.37 | 11,154,848.94 | -1,337,353.27 | -4,457,399.42 | -4,351,045.39 | -3,336,628.35 | -1,452,750.49 |
其他收益(元) | 54,000,616.38 | 34,761,175.42 | 17,378,017.87 | 72,410,635.23 | 54,366,068.41 | 37,201,786.16 | 20,756,107.19 |
四、营业利润(元) | 167,304,475.43 | 123,918,667.77 | 53,090,883.10 | 73,915,812.22 | 78,357,594.48 | 73,409,471.00 | 44,924,711.72 |
加:营业外收入(元) | 3,673,583.92 | 2,536,194.08 | 1,017,967.22 | 7,595,878.17 | 3,731,763.55 | 1,978,730.95 | 951,824.29 |
减:营业外支出(元) | 395,026.78 | 242,022.96 | 108,186.25 | 2,239,662.37 | 844,579.66 | 616,747.34 | 174,014.21 |
五、利润总额(元) | 170,583,032.57 | 126,212,838.89 | 54,000,664.07 | 79,272,028.02 | 81,244,778.37 | 74,771,454.61 | 45,702,521.80 |
减:所得税费用(元) | 9,499,654.24 | 5,697,368.78 | 3,356,551.61 | 17,080,440.04 | 10,530,623.28 | 6,111,722.33 | -1,103,188.73 |
六、净利润(元) | 161,083,378.33 | 120,515,470.11 | 50,644,112.46 | 62,191,587.98 | 70,714,155.09 | 68,659,732.28 | 46,805,710.53 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 160,391,629.20 | 119,823,720.98 | 50,644,112.46 | 62,191,587.98 | 70,714,155.09 | 68,659,732.28 | 46,805,710.53 |
终止经营净利润(元) | 691,749.13 | 691,749.13 | - | - | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 158,590,668.51 | 118,018,878.67 | 49,858,340.28 | 59,152,395.73 | 68,607,526.22 | 67,197,622.20 | 45,919,391.04 |
少数股东损益(元) | 2,492,709.82 | 2,496,591.44 | 785,772.18 | 3,039,192.25 | 2,106,628.87 | 1,462,110.08 | 886,319.49 |
扣除非经常性损益后的净利润(元) | 92,574,372.13 | 80,202,597.71 | 45,062,259.49 | 18,582,046.42 | 36,986,682.80 | 46,661,907.84 | 38,536,178.95 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.51 | 0.38 | 0.16 | 0.19 | 0.22 | 0.21 | 0.15 |
二、稀释每股收益(元) | 0.51 | 0.38 | 0.16 | 0.19 | 0.22 | 0.21 | 0.15 |
八、其他综合收益(元) | - | - | - | -12,445,061.47 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -12,445,061.47 | - | - | - |
九、综合收益总额(元) | 161,083,378.33 | 120,515,470.11 | 50,644,112.46 | 49,746,526.51 | 70,714,155.09 | 68,659,732.28 | 46,805,710.53 |
归属于母公司所有者的综合收益总额(元) | 158,590,668.51 | 118,018,878.67 | 49,858,340.28 | 46,707,334.26 | 68,607,526.22 | 67,197,622.20 | 45,919,391.04 |
归属于少数股东的综合收益总额(元) | 2,492,709.82 | 2,496,591.44 | 785,772.18 | 3,039,192.25 | 2,106,628.87 | 1,462,110.08 | 886,319.49 |
公告日期 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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