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) | 430,504,030.41 | 234,366,048.13 | 183,938,992.32 | 407,019,557.85 | 356,583,242.53 | 202,023,290.43 | 146,682,582.20 |
营业收入(元) | 430,504,030.41 | 234,366,048.13 | 183,938,992.32 | 407,019,557.85 | 356,583,242.53 | 202,023,290.43 | 146,682,582.20 |
二、营业总成本(元) | 434,715,351.85 | 252,144,779.56 | 170,120,692.91 | 513,819,499.34 | 367,869,034.24 | 229,424,623.46 | 151,293,939.35 |
营业成本(元) | 310,984,920.45 | 167,467,615.94 | 130,337,793.59 | 331,213,212.26 | 238,325,165.12 | 134,474,658.47 | 102,004,839.02 |
研发费用(元) | 24,156,635.25 | 17,586,956.44 | 8,358,199.90 | 42,913,257.94 | 30,011,593.29 | 24,587,781.41 | 12,078,260.91 |
营业税金及附加(元) | 1,018,951.36 | 663,557.20 | 400,040.96 | 1,959,451.52 | 1,439,442.81 | 1,153,688.05 | 772,545.94 |
销售费用(元) | 36,463,488.90 | 23,985,349.76 | 10,032,265.84 | 51,265,191.18 | 37,918,224.08 | 26,790,573.80 | 13,632,239.79 |
管理费用(元) | 61,676,498.25 | 42,379,997.26 | 20,807,040.63 | 84,478,735.94 | 59,380,364.00 | 42,023,395.32 | 22,893,489.81 |
财务费用(元) | 414,857.64 | 61,302.96 | 185,351.99 | 1,989,650.50 | 794,244.94 | 394,526.41 | -87,436.12 |
其中:利息收入(元) | 1,838,438.63 | 1,502,726.18 | 753,412.37 | 1,905,596.55 | 1,503,975.70 | 1,115,661.13 | 836,831.75 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 78,200,000.00 | 86,487,500.00 | - | -1,084,598.84 | - | - | - |
加:投资收益(元) | 3,858,513.32 | 2,586,397.44 | 1,005,995.54 | 17,237,376.51 | 14,412,794.50 | 5,895,038.76 | 3,837,318.96 |
资产处置收益(元) | 344,340.22 | 310,400.25 | 310,400.25 | - | - | - | - |
资产减值损失(元) | -17,979,730.82 | -12,347,960.05 | -4,099,276.29 | -20,380,931.85 | -17,986,335.13 | -13,555,423.80 | -3,623,814.91 |
信用减值损失(元) | -46,494,010.13 | -45,369,433.60 | -10,651,384.57 | -77,655,547.85 | -31,283,840.91 | -30,861,273.11 | -21,176,282.80 |
其他收益(元) | 323,816.78 | 327,354.25 | 77,301.98 | 335,286.65 | 335,286.65 | 304,614.31 | 97,539.64 |
四、营业利润(元) | 14,041,607.93 | 14,215,526.86 | 461,336.32 | -188,348,356.87 | -45,807,886.60 | -65,618,376.87 | -25,476,596.26 |
加:营业外收入(元) | 10,000.00 | - | - | - | - | - | - |
减:营业外支出(元) | - | - | - | 600,000.00 | - | - | - |
五、利润总额(元) | 14,051,607.93 | 14,215,526.86 | 461,336.32 | -188,948,356.87 | -45,807,886.60 | -65,618,376.87 | -25,476,596.26 |
减:所得税费用(元) | 1,610,841.16 | 2,624,293.26 | -1,338,074.88 | -32,907,405.44 | -8,147,036.94 | -7,421,092.60 | -3,722,092.19 |
六、净利润(元) | 12,440,766.77 | 11,591,233.60 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 12,440,766.77 | 11,591,233.60 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 12,518,262.39 | 11,643,214.36 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
少数股东损益(元) | -77,495.62 | -51,980.76 | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | -57,762,248.12 | -64,563,023.68 | 680,007.28 | -169,458,762.57 | -52,408,930.81 | -64,396,937.34 | -25,099,134.30 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.08 | 0.08 | 0.01 | -1.04 | -0.25 | -0.39 | -0.14 |
二、稀释每股收益(元) | 0.08 | 0.08 | 0.01 | -1.04 | -0.25 | -0.39 | -0.14 |
九、综合收益总额(元) | 12,440,766.77 | 11,591,233.60 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
归属于母公司所有者的综合收益总额(元) | 12,518,262.39 | 11,643,214.36 | 1,799,411.20 | -156,040,951.43 | -37,660,849.66 | -58,197,284.27 | -21,754,504.07 |
归属于少数股东的综合收益总额(元) | -77,495.62 | -51,980.76 | - | - | - | - | - |
公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-22 |
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) |