2024年一季报 | 2023年年报 | 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 | |
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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 | 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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 235,001,178.78 | 1,088,588,306.29 | 818,571,190.06 | 562,642,321.07 | 249,323,355.74 | 1,078,487,200.37 | 812,150,237.14 | 540,764,557.43 | 256,341,613.16 |
营业收入(元) | 235,001,178.78 | 1,088,588,306.29 | 818,571,190.06 | 562,642,321.07 | 249,323,355.74 | 1,078,487,200.37 | 812,150,237.14 | 540,764,557.43 | 256,341,613.16 |
二、营业总成本(元) | 237,891,345.42 | 1,079,734,310.58 | 807,834,606.76 | 555,369,769.14 | 245,768,024.95 | 1,048,394,085.05 | 795,759,478.29 | 532,464,580.93 | 248,020,316.25 |
营业成本(元) | 213,857,157.17 | 963,040,592.23 | 719,097,884.15 | 494,101,857.38 | 217,818,780.54 | 942,543,123.15 | 731,699,398.78 | 484,505,556.10 | 221,355,145.74 |
研发费用(元) | 6,749,813.28 | 34,800,747.66 | 26,799,852.91 | 17,689,298.98 | 4,995,507.11 | 33,266,203.16 | 9,998,498.46 | 7,795,648.92 | 7,272,158.21 |
营业税金及附加(元) | 753,802.13 | 4,174,884.32 | 2,653,609.09 | 1,678,040.67 | 596,317.44 | 3,000,321.87 | 1,201,918.27 | 1,085,136.13 | 917,874.89 |
销售费用(元) | 5,716,915.69 | 25,084,342.78 | 17,623,053.72 | 13,576,117.41 | 7,681,673.06 | 25,146,548.11 | 20,886,007.82 | 18,988,978.45 | 8,351,239.64 |
管理费用(元) | 5,234,469.71 | 28,219,487.60 | 22,731,678.05 | 15,004,247.58 | 7,286,414.64 | 21,049,980.64 | 15,275,425.85 | 9,760,489.43 | 5,978,002.17 |
财务费用(元) | 5,579,187.44 | 24,414,255.99 | 18,928,528.84 | 13,320,207.12 | 7,389,332.16 | 23,387,908.12 | 16,698,229.11 | 10,328,771.90 | 4,145,895.60 |
其中:利息费用(元) | 5,680,124.72 | 23,753,261.49 | 18,389,252.47 | 12,888,916.89 | - | 23,717,271.95 | 17,323,506.37 | 9,161,569.75 | - |
其中:利息收入(元) | 250,484.77 | 1,387,041.01 | 944,392.29 | 690,799.70 | - | 1,186,440.27 | 2,468,743.92 | 1,652,212.22 | - |
三、其他经营收益 | |||||||||
加:投资收益(元) | 3,624,605.25 | 2,019,721.47 | 223,428.56 | 357,464.09 | 35,063.00 | 2,488,751.19 | -898,855.60 | -291,358.10 | -6,193.13 |
其中:对联营企业和合营企业的投资收益(元) | - | -1,510,482.05 | - | -411,839.96 | - | -509,969.29 | - | - | - |
资产处置收益(元) | - | 578,015.89 | 578,015.89 | - | - | - | - | - | - |
资产减值损失(元) | - | -68,202.08 | - | - | - | - | - | - | - |
信用减值损失(元) | -327,671.15 | -5,109,251.07 | -4,408,491.46 | -4,413,476.58 | 1,613,447.90 | -14,874,804.27 | -4,353,524.01 | -2,240,924.77 | 390,535.60 |
其他收益(元) | 2,268,298.65 | 13,146,428.81 | 6,149,572.71 | 5,130,703.14 | 1,135,669.57 | 5,894,901.06 | 4,108,536.49 | 3,051,666.92 | 1,230,969.57 |
四、营业利润(元) | 2,675,066.11 | 19,420,708.73 | 13,279,109.00 | 8,347,242.58 | 6,339,511.26 | 23,601,963.30 | 15,246,915.73 | 8,819,360.55 | 9,936,608.95 |
加:营业外收入(元) | - | 796,659.62 | 5,353.04 | 3,352.50 | 41,486.50 | 22,832.87 | 22,832.69 | 17,632.69 | 17,632.69 |
减:营业外支出(元) | 355.18 | 737,317.44 | 495,760.80 | 495,760.80 | - | 314,445.56 | 640.56 | 640.56 | 640.56 |
五、利润总额(元) | 2,674,710.93 | 19,480,050.91 | 12,788,701.24 | 7,854,834.28 | 6,380,997.76 | 23,310,350.61 | 15,269,107.86 | 8,836,352.68 | 9,953,601.08 |
减:所得税费用(元) | 66,552.19 | 1,423,226.28 | 1,712,808.04 | 921,928.20 | -197,015.29 | 5,832,226.31 | 3,236,476.50 | 2,915,160.30 | 138,979.35 |
六、净利润(元) | 2,608,158.74 | 18,056,824.63 | 11,075,893.20 | 6,932,906.08 | 6,578,013.05 | 17,478,124.30 | 12,032,631.36 | 5,921,192.38 | 9,814,621.73 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 2,608,158.74 | 18,056,824.63 | 11,075,893.20 | 6,932,906.08 | 6,578,013.05 | 17,478,124.30 | 12,032,631.36 | 5,921,192.38 | 9,814,621.73 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 4,240,648.01 | 16,162,815.79 | 9,607,084.95 | 5,683,864.33 | 6,519,893.40 | 14,666,901.21 | 10,666,672.26 | 5,176,260.10 | 9,671,702.26 |
少数股东损益(元) | -1,632,489.27 | 1,894,008.84 | 1,468,808.25 | 1,249,041.75 | 58,119.65 | 2,811,223.09 | 1,365,959.10 | 744,932.28 | 142,919.47 |
扣除非经常性损益后的净利润(元) | -801,699.30 | 3,342,893.34 | 4,164,095.25 | 1,573,630.23 | 5,386,583.22 | 5,818,546.77 | 4,764,535.03 | 265,200.94 | 6,308,235.84 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 |
二、稀释每股收益(元) | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 |
八、其他综合收益(元) | -2,712,848.14 | -7,934,189.44 | -6,939,538.78 | -5,224,272.41 | - | -12,029,909.61 | 4,353,632.44 | 4,089,114.69 | - |
归属于母公司股东的其他综合收益(元) | -2,522,715.89 | -8,063,665.82 | -6,687,415.40 | -4,967,004.03 | - | -11,928,020.23 | 4,324,722.44 | 6,133,664.19 | - |
归属于少数股东的其他综合收益(元) | -190,132.25 | 129,476.38 | -252,123.38 | -257,268.38 | - | -101,889.38 | 28,910.00 | -2,044,549.50 | - |
九、综合收益总额(元) | -104,689.40 | 10,122,635.19 | 4,136,354.42 | 1,708,633.67 | 6,578,013.05 | 5,448,214.69 | 16,386,263.80 | 10,010,307.07 | 9,814,621.73 |
归属于母公司所有者的综合收益总额(元) | 1,717,932.12 | 8,099,149.97 | 2,919,669.55 | 716,860.30 | 6,519,893.40 | 2,738,880.98 | 14,991,394.70 | 11,309,924.29 | 9,671,702.26 |
归属于少数股东的综合收益总额(元) | -1,822,621.52 | 2,023,485.22 | 1,216,684.87 | 991,773.37 | 58,119.65 | 2,709,333.71 | 1,394,869.10 | -1,299,617.22 | 142,919.47 |
公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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