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) | 472,397,898.67 | 319,761,957.04 | 158,563,957.54 | 710,768,471.36 | 529,552,805.76 | 352,433,488.24 | 179,558,042.65 |
营业收入(元) | 472,397,898.67 | 319,761,957.04 | 158,563,957.54 | 710,768,471.36 | 529,552,805.76 | 352,433,488.24 | 179,558,042.65 |
二、营业总成本(元) | 477,874,723.34 | 321,221,243.56 | 155,199,816.17 | 752,781,655.05 | 532,506,243.91 | 346,824,423.05 | 177,975,717.56 |
营业成本(元) | 283,155,990.39 | 193,817,846.82 | 96,620,009.01 | 446,348,568.60 | 322,631,436.88 | 210,615,415.51 | 104,651,177.57 |
研发费用(元) | 26,661,891.75 | 17,984,539.75 | 9,259,547.98 | 43,665,063.73 | 30,667,348.95 | 19,574,180.63 | 9,254,646.08 |
营业税金及附加(元) | 6,088,819.16 | 4,695,867.19 | 1,842,365.88 | 7,923,811.28 | 5,383,295.45 | 3,575,251.03 | 1,983,986.90 |
销售费用(元) | 79,180,674.33 | 50,577,556.48 | 22,281,713.29 | 126,047,338.83 | 80,301,347.76 | 51,597,176.95 | 27,369,271.42 |
管理费用(元) | 72,612,981.08 | 47,158,237.96 | 20,140,136.38 | 113,351,367.71 | 84,237,924.61 | 53,348,143.85 | 27,832,852.57 |
财务费用(元) | 10,174,366.63 | 6,987,195.36 | 5,056,043.63 | 15,445,504.90 | 9,284,890.26 | 8,114,255.08 | 6,883,783.02 |
其中:利息费用(元) | 11,153,443.06 | 7,836,910.69 | 4,059,192.45 | 19,699,211.81 | 14,940,453.77 | 11,170,863.97 | 6,736,276.35 |
其中:利息收入(元) | 1,682,589.99 | 1,185,640.79 | 495,960.62 | 2,454,254.55 | 1,843,902.20 | 1,458,582.68 | 454,682.92 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -5,953,429.78 | - | - | - |
加:投资收益(元) | 7,542,670.78 | 10,874,840.74 | 10,528,707.60 | -47,142,215.49 | -53,169,230.40 | -39,415,562.36 | -39,719,251.68 |
其中:对联营企业和合营企业的投资收益(元) | 7,321,679.57 | 10,699,155.04 | 10,287,177.50 | -48,117,460.61 | -53,722,357.87 | -39,821,037.61 | -40,016,834.92 |
资产处置收益(元) | 4,527,871.16 | -450,888.56 | -512,825.81 | 438,733.01 | -118,995.65 | -83,059.96 | - |
资产减值损失(元) | -3,802,201.26 | 462,758.20 | - | -117,891,517.39 | 156,767.04 | 156,767.04 | 317,760.39 |
信用减值损失(元) | -1,077,040.57 | -1,077,040.57 | 400.00 | -10,700,856.58 | -4,153,798.36 | -4,157,694.56 | - |
其他收益(元) | 6,327,844.90 | 4,856,078.48 | 2,382,009.45 | 10,421,139.94 | 8,273,644.09 | 5,444,638.22 | 2,421,629.25 |
四、营业利润(元) | 8,042,320.34 | 13,206,461.77 | 15,762,432.61 | -212,841,329.98 | -51,965,051.43 | -32,445,846.43 | -35,397,536.95 |
加:营业外收入(元) | 99,353.29 | 88,479.57 | 136,421.48 | 279,318.20 | 230,246.97 | 229,989.97 | 73,449.67 |
减:营业外支出(元) | 324,619.49 | 121,838.25 | 204.94 | 1,735,321.69 | 918,100.63 | 545,984.76 | 16,714.19 |
五、利润总额(元) | 7,817,054.14 | 13,173,103.09 | 15,898,649.15 | -214,297,333.47 | -52,652,905.09 | -32,761,841.22 | -35,340,801.47 |
减:所得税费用(元) | 2,266,625.56 | 1,616,290.67 | 1,728,803.13 | -21,006,205.66 | 2,901,419.29 | 2,295,493.07 | 1,973,847.26 |
六、净利润(元) | 5,550,428.58 | 11,556,812.42 | 14,169,846.02 | -193,291,127.81 | -55,554,324.38 | -35,057,334.29 | -37,314,648.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 5,550,428.58 | 11,556,812.42 | 14,169,846.02 | -193,291,127.81 | -55,554,324.38 | -35,057,334.29 | -37,314,648.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 3,184,966.30 | 10,464,418.40 | 13,633,861.49 | -198,300,074.80 | -57,801,791.57 | -35,965,181.09 | -37,706,527.24 |
少数股东损益(元) | 2,365,462.28 | 1,092,394.02 | 535,984.53 | 5,008,946.99 | 2,247,467.19 | 907,846.80 | 391,878.51 |
扣除非经常性损益后的净利润(元) | -3,669,543.66 | 8,304,200.82 | 12,559,469.71 | -198,975,061.24 | -62,542,758.57 | - | -38,972,113.63 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | -0.64 | -0.19 | -0.12 | -0.12 |
二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | -0.64 | -0.19 | -0.12 | -0.12 |
八、其他综合收益(元) | -1,164.93 | 3,015.82 | 1,405.29 | -5,025,853.32 | -60,441.69 | -13,703.69 | -38,810.34 |
归属于母公司股东的其他综合收益(元) | -1,164.93 | 3,015.82 | 1,405.29 | -5,025,853.32 | -60,441.69 | -13,703.69 | -38,810.34 |
九、综合收益总额(元) | 5,549,263.65 | 11,559,828.24 | 14,171,251.31 | -198,316,981.13 | -55,614,766.07 | -35,071,037.98 | -37,353,459.07 |
归属于母公司所有者的综合收益总额(元) | 3,183,801.37 | 10,467,434.22 | 13,635,266.78 | -203,325,928.12 | -57,862,233.26 | -35,978,884.78 | -37,745,337.58 |
归属于少数股东的综合收益总额(元) | 2,365,462.28 | 1,092,394.02 | 535,984.53 | 5,008,946.99 | 2,247,467.19 | 907,846.80 | 391,878.51 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
审计意见(境内) | 标准无保留意见 | ||||||
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