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) | 399,097,109.56 | 268,878,744.35 | 119,422,828.95 | 540,141,645.64 | 404,468,288.63 | 234,058,539.11 | 95,724,786.32 |
营业收入(元) | 399,097,109.56 | 268,878,744.35 | 119,422,828.95 | 540,141,645.64 | 404,468,288.63 | 234,058,539.11 | 95,724,786.32 |
二、营业总成本(元) | 306,647,040.52 | 209,315,476.59 | 97,201,124.18 | 425,735,870.07 | 307,987,642.28 | 189,174,657.24 | 84,077,106.71 |
营业成本(元) | 245,327,683.50 | 168,580,295.09 | 76,414,621.54 | 337,640,889.87 | 254,024,022.40 | 148,214,206.17 | 62,130,116.84 |
研发费用(元) | 16,268,161.44 | 10,187,150.12 | 4,615,466.12 | 26,504,687.27 | 19,510,433.89 | 13,862,472.32 | 6,932,326.22 |
营业税金及附加(元) | 4,288,404.63 | 2,949,683.02 | 1,387,921.70 | 5,359,823.88 | 4,064,395.33 | 2,339,827.41 | 1,117,070.84 |
销售费用(元) | 19,531,666.15 | 12,602,765.98 | 3,997,907.92 | 30,984,242.89 | 18,369,193.27 | 12,237,981.11 | 5,936,368.42 |
管理费用(元) | 23,878,327.32 | 16,973,572.48 | 7,540,022.18 | 32,276,080.37 | 20,740,576.43 | 14,289,006.72 | 7,069,151.74 |
财务费用(元) | -2,647,202.52 | -1,977,990.10 | 3,245,184.72 | -7,029,854.21 | -8,720,979.04 | -1,768,836.49 | 892,072.65 |
其中:利息费用(元) | 146,725.83 | 146,725.83 | 85,059.17 | 1,198,249.99 | 1,121,583.32 | 515,138.89 | - |
其中:利息收入(元) | 663,687.08 | 519,326.51 | 122,422.18 | 471,144.35 | 292,034.19 | 156,481.44 | 135,912.40 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 19,297,151.94 | 19,711,060.93 | 15,956,246.49 | -8,382,050.30 | -6,636,906.28 | 2,228,885.52 | 106,881.09 |
加:投资收益(元) | 5,063,521.76 | 3,204,010.21 | 1,612,212.89 | 49,325,674.62 | 48,201,051.39 | 46,494,012.38 | 2,425,385.67 |
资产处置收益(元) | -1,175,066.93 | -1,250,116.07 | 795,353.90 | 41,113.72 | 810,361.60 | 15,007.55 | 15,007.55 |
资产减值损失(元) | -363,325.27 | -444,962.78 | 81,292.34 | -2,542,351.41 | -1,176,084.04 | -659,821.72 | -909,039.93 |
信用减值损失(元) | -673,499.03 | -1,809,136.87 | -240,334.10 | -1,207,413.11 | -2,337,119.15 | -653,466.97 | 416,272.55 |
其他收益(元) | 2,034,962.56 | 1,249,631.86 | 547,288.21 | 3,406,501.28 | 2,576,190.53 | 1,866,501.19 | 526,532.48 |
四、营业利润(元) | 116,633,814.07 | 80,223,755.04 | 40,973,764.50 | 155,047,250.37 | 137,918,140.40 | 94,174,999.82 | 14,228,719.02 |
加:营业外收入(元) | 225,075.03 | 177,073.83 | 117,207.09 | 153,677.97 | 107,066.30 | 103,931.70 | 92,418.20 |
减:营业外支出(元) | 90,975.63 | 80,949.95 | 30,800.85 | 446,845.90 | 692,253.51 | 361,934.98 | 102,768.77 |
五、利润总额(元) | 116,767,913.47 | 80,319,878.92 | 41,060,170.74 | 154,754,082.44 | 137,332,953.19 | 93,916,996.54 | 14,218,368.45 |
减:所得税费用(元) | 16,146,988.58 | 11,402,589.93 | 3,769,695.15 | 21,127,031.51 | 20,178,590.77 | 13,821,635.59 | 4,829,086.13 |
六、净利润(元) | 100,620,924.89 | 68,917,288.99 | 37,290,475.59 | 133,627,050.93 | 117,154,362.42 | 80,095,360.95 | 9,389,282.32 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 100,620,924.89 | 68,917,288.99 | 37,290,475.59 | 133,627,050.93 | 117,154,362.42 | 80,095,360.95 | 9,389,282.32 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 94,762,999.50 | 62,811,483.46 | 31,254,837.21 | 136,205,068.76 | 120,018,359.83 | 79,146,764.83 | 9,385,327.52 |
少数股东损益(元) | 5,857,925.39 | 6,105,805.53 | 6,035,638.38 | -2,578,017.83 | -2,863,997.41 | 948,596.12 | 3,954.80 |
扣除非经常性损益后的净利润(元) | 80,744,010.57 | 50,936,068.27 | 18,782,764.56 | 97,939,171.27 | 80,680,262.15 | 36,261,878.69 | 6,790,867.33 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.43 | 0.29 | 0.19 | 0.81 | 0.71 | 0.47 | 0.06 |
二、稀释每股收益(元) | 0.43 | 0.29 | 0.19 | 0.80 | 0.71 | 0.47 | 0.04 |
八、其他综合收益(元) | 5,005.15 | -7,782.57 | -6,986.76 | -62,518.48 | 6,306.82 | -13,509.74 | 70,054.04 |
归属于母公司股东的其他综合收益(元) | 5,005.15 | -7,782.57 | -6,986.76 | -62,518.48 | 6,306.82 | -13,509.74 | 70,054.04 |
九、综合收益总额(元) | 100,625,930.04 | 68,909,506.42 | 37,283,488.83 | 133,564,532.45 | 117,160,669.24 | 80,081,851.21 | 9,459,336.36 |
归属于母公司所有者的综合收益总额(元) | 94,768,004.65 | 62,803,700.89 | 31,247,850.45 | 136,142,550.28 | 120,024,666.65 | 79,133,255.09 | 9,455,381.56 |
归属于少数股东的综合收益总额(元) | 5,857,925.39 | 6,105,805.53 | 6,035,638.38 | -2,578,017.83 | -2,863,997.41 | 948,596.12 | 3,954.80 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |