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) | 634,044,970.20 | 375,723,769.13 | 159,246,572.53 | 1,029,421,582.28 | 788,169,464.03 | 532,915,093.37 | 254,661,999.01 |
营业收入(元) | 634,044,970.20 | 375,723,769.13 | 159,246,572.53 | 1,029,421,582.28 | 788,169,464.03 | 532,915,093.37 | 254,661,999.01 |
二、营业总成本(元) | 592,546,502.65 | 347,177,098.31 | 148,461,514.25 | 947,651,750.06 | 734,946,560.13 | 497,586,830.66 | 239,253,612.19 |
营业成本(元) | 529,306,984.07 | 309,741,839.26 | 129,055,341.83 | 867,460,231.44 | 669,705,984.21 | 455,860,375.39 | 217,538,295.03 |
研发费用(元) | 32,321,354.62 | 20,705,982.83 | 9,545,790.56 | 47,557,678.28 | 31,021,141.29 | 17,569,657.11 | 8,173,555.80 |
营业税金及附加(元) | 2,250,673.67 | 1,156,829.32 | 621,077.79 | 7,407,162.64 | 5,951,875.87 | 4,497,686.31 | 776,291.00 |
销售费用(元) | 4,246,622.56 | 2,838,774.84 | 1,453,992.99 | 6,729,520.69 | 4,175,947.72 | 2,823,471.77 | 1,658,218.75 |
管理费用(元) | 31,951,795.76 | 21,147,794.11 | 10,515,419.41 | 57,895,696.22 | 42,747,401.43 | 27,098,339.89 | 13,570,082.39 |
财务费用(元) | -7,530,928.03 | -8,414,122.05 | -2,730,108.33 | -39,398,539.21 | -18,655,790.39 | -10,262,699.81 | -2,462,830.78 |
其中:利息费用(元) | 67,611.45 | 49,059.33 | 17,976.47 | 136,137.45 | 547,111.81 | 472,739.77 | - |
其中:利息收入(元) | 11,796,562.82 | 8,748,288.14 | 3,387,768.40 | 37,367,673.01 | 18,095,246.97 | 11,514,849.53 | 5,761,409.28 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,806,200.00 | - | - | 191,126.08 | - | - | - |
加:投资收益(元) | - | - | - | -650,668.38 | - | - | - |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -217,055.91 | - | - | - |
资产处置收益(元) | 415,590.11 | - | - | -86,083.21 | -86,083.21 | -93,293.10 | -93,293.10 |
资产减值损失(元) | -1,155,696.16 | -1,973,754.45 | -2,011,780.58 | -2,549,549.18 | -1,621,546.03 | -1,686,423.56 | -1,334,184.03 |
信用减值损失(元) | -1,403,441.70 | 562,325.26 | 1,390,284.74 | 3,750,545.56 | 3,996,982.11 | 2,184,175.36 | 780,526.67 |
其他收益(元) | 9,771,446.93 | 7,888,560.73 | 2,246,331.51 | 19,086,323.04 | 18,245,343.80 | 13,143,411.32 | 6,543,372.01 |
四、营业利润(元) | 47,320,166.73 | 35,023,802.36 | 12,409,893.95 | 101,511,526.13 | 73,757,600.57 | 48,876,132.73 | 21,304,808.37 |
加:营业外收入(元) | 83,211.48 | 37,223.92 | 18,894.41 | 90,557.30 | 49,740.31 | 30,288.90 | 16,081.20 |
减:营业外支出(元) | 325,947.10 | 110,772.09 | 6,183.15 | 681,305.33 | 535,040.30 | 535,040.30 | 354,270.33 |
五、利润总额(元) | 47,077,431.11 | 34,950,254.19 | 12,422,605.21 | 100,920,778.10 | 73,272,300.58 | 48,371,381.33 | 20,966,619.24 |
减:所得税费用(元) | 2,018,507.78 | 1,739,726.90 | 277,556.00 | 9,835,556.85 | 7,787,981.53 | 5,673,404.70 | 2,184,951.07 |
六、净利润(元) | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 | 91,085,221.25 | 65,484,319.05 | 42,697,976.63 | 18,781,668.17 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 | 91,085,221.25 | 65,484,319.05 | 42,697,976.63 | 18,781,668.17 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 44,632,844.84 | 33,167,994.04 | 12,236,285.22 | 88,858,477.37 | 63,684,947.61 | 41,223,578.97 | 19,007,251.94 |
少数股东损益(元) | 426,078.49 | 42,533.25 | -91,236.01 | 2,226,743.88 | 1,799,371.44 | 1,474,397.66 | -225,583.77 |
扣除非经常性损益后的净利润(元) | 36,288,189.97 | 26,610,903.53 | 10,359,192.82 | 73,081,838.35 | 48,778,947.24 | 31,075,550.29 | 13,850,449.70 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.15 | 0.11 | 0.04 | 0.30 | 0.22 | 0.14 | 0.07 |
二、稀释每股收益(元) | 0.15 | 0.11 | 0.04 | 0.30 | 0.22 | 0.14 | 0.07 |
九、综合收益总额(元) | 45,058,923.33 | 33,210,527.29 | 12,145,049.21 | 91,085,221.25 | 65,484,319.05 | 42,697,976.63 | 18,781,668.17 |
归属于母公司所有者的综合收益总额(元) | 44,632,844.84 | 33,167,994.04 | 12,236,285.22 | 88,858,477.37 | 63,684,947.61 | 41,223,578.97 | 19,007,251.94 |
归属于少数股东的综合收益总额(元) | 426,078.49 | 42,533.25 | -91,236.01 | 2,226,743.88 | 1,799,371.44 | 1,474,397.66 | -225,583.77 |
公告日期 | 2023-10-27 | 2023-08-10 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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