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) | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 | 436,971,440.62 | 315,568,632.74 | 207,996,510.50 | 91,887,802.78 |
营业收入(元) | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 | 436,971,440.62 | 315,568,632.74 | 207,996,510.50 | 91,887,802.78 |
二、营业总成本(元) | 256,769,964.50 | 166,342,579.26 | 66,904,728.48 | 440,763,245.10 | 318,003,226.12 | 205,292,403.62 | 92,461,778.95 |
营业成本(元) | 153,803,158.22 | 102,314,055.77 | 37,571,258.87 | 275,375,148.88 | 197,377,753.42 | 126,081,920.21 | 54,876,517.13 |
研发费用(元) | 35,220,661.13 | 23,529,420.94 | 10,534,684.55 | 59,431,549.02 | 45,080,603.54 | 30,957,190.80 | 15,053,970.17 |
营业税金及附加(元) | 4,475,793.53 | 2,253,334.39 | 1,030,113.12 | 6,373,228.33 | 4,097,616.26 | 2,574,440.91 | 1,316,330.62 |
销售费用(元) | 43,121,412.34 | 23,675,434.18 | 11,372,585.26 | 64,802,962.08 | 45,481,840.54 | 29,533,736.64 | 13,913,027.65 |
管理费用(元) | 30,265,290.55 | 20,383,938.71 | 9,517,222.08 | 50,941,400.42 | 35,185,069.95 | 22,432,432.43 | 9,262,049.04 |
财务费用(元) | -10,116,351.27 | -5,813,604.73 | -3,121,135.40 | -16,161,043.63 | -9,219,657.59 | -6,287,317.37 | -1,960,115.66 |
其中:利息费用(元) | - | - | - | 197,468.96 | 173,003.67 | 172,976.67 | 68,185.56 |
其中:利息收入(元) | 9,202,596.45 | 4,878,194.32 | 3,161,416.41 | 10,870,874.61 | 7,560,051.06 | 4,754,265.59 | 2,046,470.93 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 190,661.12 | 18,604.32 | 637,946.01 | 651,184.07 | - | - | - |
加:投资收益(元) | 3,463,625.62 | 2,151,493.44 | 308,920.19 | 89,055.36 | - | - | - |
资产处置收益(元) | -89,426.59 | 167,174.64 | -29,973.50 | -984,557.95 | -88,357.29 | -22,823.05 | 52,765.89 |
资产减值损失(元) | - | - | - | -30,564,726.60 | - | - | - |
信用减值损失(元) | -11,375,388.47 | -11,446,002.26 | - | -41,969,757.95 | -2,479,839.39 | -2,479,836.57 | - |
其他收益(元) | 7,086,879.61 | 5,525,299.77 | 2,471,996.78 | 12,837,758.38 | 10,561,161.06 | 7,245,420.42 | 2,909,182.90 |
四、营业利润(元) | 9,137,201.30 | 9,390,487.59 | 1,963,294.14 | -63,732,849.17 | 5,558,371.00 | 7,446,867.68 | 2,387,972.62 |
加:营业外收入(元) | 17,630.96 | 18,821.57 | 13,221.57 | 1,420,641.06 | 197,341.07 | 101,171.07 | 43,337.00 |
减:营业外支出(元) | 307,367.42 | 171,834.58 | 284.77 | 1,694,402.38 | 199,862.94 | 84,533.64 | 84,395.13 |
五、利润总额(元) | 8,847,464.84 | 9,237,474.58 | 1,976,230.94 | -64,006,610.49 | 5,555,849.13 | 7,463,505.11 | 2,346,914.49 |
减:所得税费用(元) | -32,657.79 | 1,958,194.26 | 865,851.64 | -13,360,726.97 | -567,662.57 | -668,526.00 | 903,639.76 |
六、净利润(元) | 8,880,122.63 | 7,279,280.32 | 1,110,379.30 | -50,645,883.52 | 6,123,511.70 | 8,132,031.11 | 1,443,274.73 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 8,880,122.63 | 7,279,280.32 | 1,110,379.30 | -50,645,883.52 | 6,123,511.70 | 8,132,031.11 | 1,443,274.73 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,996,512.98 | 8,533,370.84 | 2,030,934.28 | -46,830,220.11 | 7,463,639.24 | 8,165,361.94 | 2,132,222.88 |
少数股东损益(元) | -2,116,390.35 | -1,254,090.52 | -920,554.98 | -3,815,663.41 | -1,340,127.54 | -33,330.83 | -688,948.15 |
扣除非经常性损益后的净利润(元) | 7,249,245.16 | 5,809,907.34 | 827,995.12 | -51,515,039.14 | 4,815,584.38 | 5,685,606.03 | 1,820,944.92 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.02 | - | -0.08 | 0.01 | 0.01 | - |
二、稀释每股收益(元) | 0.02 | 0.02 | - | -0.08 | 0.01 | 0.01 | - |
八、其他综合收益(元) | 250,102.76 | 250,102.76 | -41.92 | 289,327.52 | 462,317.19 | 206,477.69 | -43,493.60 |
归属于母公司股东的其他综合收益(元) | 250,102.76 | 250,102.76 | -41.92 | 289,327.52 | 462,317.19 | 206,477.69 | -43,493.60 |
九、综合收益总额(元) | 9,130,225.39 | 7,529,383.08 | 1,110,337.38 | -50,356,556.00 | 6,585,828.89 | 8,338,508.80 | 1,399,781.13 |
归属于母公司所有者的综合收益总额(元) | 11,246,615.74 | 8,783,473.60 | 2,030,892.36 | -46,540,892.59 | 7,925,956.43 | 8,371,839.63 | 2,088,729.28 |
归属于少数股东的综合收益总额(元) | -2,116,390.35 | -1,254,090.52 | -920,554.98 | -3,815,663.41 | -1,340,127.54 | -33,330.83 | -688,948.15 |
公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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