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) | 773,192,368.41 | 555,938,810.17 | 264,415,980.72 | 1,023,380,350.39 | 830,736,380.06 | 624,418,425.79 | 294,908,319.69 |
营业收入(元) | 773,192,368.41 | 555,938,810.17 | 264,415,980.72 | 1,023,380,350.39 | 830,736,380.06 | 624,418,425.79 | 294,908,319.69 |
二、营业总成本(元) | 670,857,147.76 | 479,509,376.37 | 241,186,475.73 | 925,923,760.24 | 761,403,557.72 | 555,852,509.93 | 279,008,167.78 |
营业成本(元) | 570,187,367.72 | 410,370,902.83 | 202,427,284.20 | 774,535,205.21 | 649,493,772.75 | 483,084,187.42 | 239,385,413.57 |
研发费用(元) | 27,977,474.13 | 18,450,120.62 | 9,562,287.85 | 46,285,743.87 | 33,220,217.31 | 18,379,550.81 | 10,109,651.62 |
营业税金及附加(元) | 4,203,542.29 | 2,675,772.53 | 1,374,955.53 | 4,670,540.97 | 3,533,198.20 | 2,504,613.31 | 1,268,704.26 |
销售费用(元) | 15,183,937.43 | 10,215,892.51 | 6,024,120.08 | 21,395,286.07 | 16,551,201.04 | 12,088,115.03 | 6,721,837.95 |
管理费用(元) | 47,641,618.90 | 33,785,808.23 | 19,621,096.83 | 65,395,782.06 | 48,375,303.20 | 32,977,182.69 | 18,251,287.03 |
财务费用(元) | 5,663,207.29 | 4,010,879.65 | 2,176,731.24 | 13,641,202.06 | 10,229,865.22 | 6,818,860.67 | 3,271,273.35 |
其中:利息费用(元) | 7,159,474.11 | 4,856,727.05 | 2,376,983.54 | 13,863,202.19 | 10,314,899.81 | 6,811,692.10 | 3,301,516.79 |
其中:利息收入(元) | 1,877,772.29 | 1,025,196.71 | 260,894.93 | 691,600.03 | 431,717.04 | 211,688.36 | 77,508.74 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 16,945,524.12 | 11,899,111.68 | 6,784,346.04 | 17,520,612.52 | 15,443,261.15 | 10,107,211.38 | 5,451,151.65 |
加:投资收益(元) | 6,044,936.33 | 4,533,896.28 | 1,732,874.17 | 11,849,024.24 | 9,449,109.20 | 6,852,556.44 | 1,972,134.58 |
其中:对联营企业和合营企业的投资收益(元) | 3,070,293.37 | 2,619,351.46 | 652,202.53 | 4,258,141.28 | 2,912,887.76 | 1,591,906.42 | 717,948.72 |
资产处置收益(元) | 565.65 | 565.65 | 174.36 | -2,105.50 | -529.06 | - | - |
资产减值损失(元) | -1,199,933.31 | -1,124,448.11 | -193,399.96 | -44,650,744.27 | 262,424.28 | 11,761.15 | -206,646.91 |
信用减值损失(元) | -29,007,176.71 | -13,510,558.91 | 242,417.84 | -15,281,524.87 | 284,991.20 | -5,818,909.16 | 3,000,946.48 |
其他收益(元) | 14,360,356.34 | 12,036,562.91 | 2,507,592.00 | 19,179,204.28 | 8,439,652.15 | 4,423,897.56 | 2,200,562.51 |
四、营业利润(元) | 109,479,493.07 | 90,264,563.30 | 34,303,509.44 | 86,071,056.55 | 103,211,731.26 | 84,142,433.23 | 28,318,300.22 |
加:营业外收入(元) | 32,302.55 | 31,058.49 | 1,385.31 | 125,000.47 | 15,000.31 | 15,000.00 | 15,000.00 |
减:营业外支出(元) | 90,984.47 | 2,844.08 | 1,697.91 | 523,729.16 | 430,164.21 | 379,728.16 | 378,281.48 |
五、利润总额(元) | 109,420,811.15 | 90,292,777.71 | 34,303,196.84 | 85,672,327.86 | 102,796,567.36 | 83,777,705.07 | 27,955,018.74 |
减:所得税费用(元) | 11,938,709.26 | 11,390,348.42 | 6,012,958.87 | 16,169,664.58 | 11,841,019.80 | 12,369,429.76 | 5,389,190.30 |
六、净利润(元) | 97,482,101.89 | 78,902,429.29 | 28,290,237.97 | 69,502,663.28 | 90,955,547.56 | 71,408,275.31 | 22,565,828.44 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 97,482,101.89 | 78,902,429.29 | 28,290,237.97 | 69,502,663.28 | 90,955,547.56 | 71,408,275.31 | 22,565,828.44 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 101,361,134.36 | 81,088,939.51 | 29,271,962.47 | 76,245,667.17 | 91,696,275.73 | 72,633,913.53 | 24,022,937.91 |
少数股东损益(元) | -3,879,032.47 | -2,186,510.22 | -981,724.50 | -6,743,003.89 | -740,728.17 | -1,225,638.22 | -1,457,109.47 |
扣除非经常性损益后的净利润(元) | 73,371,800.77 | 59,839,757.10 | 20,630,627.73 | 40,143,360.66 | 66,988,459.37 | 56,421,123.13 | 16,907,790.79 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.15 | 0.12 | 0.04 | 0.11 | 0.14 | 0.11 | 0.04 |
二、稀释每股收益(元) | 0.15 | 0.12 | 0.04 | 0.11 | 0.14 | 0.11 | 0.04 |
九、综合收益总额(元) | 97,482,101.89 | 78,902,429.29 | 28,290,237.97 | 69,502,663.28 | 90,955,547.56 | 71,408,275.31 | 22,565,828.44 |
归属于母公司所有者的综合收益总额(元) | 101,361,134.36 | 81,088,939.51 | 29,271,962.47 | 76,245,667.17 | 91,696,275.73 | 72,633,913.53 | 24,022,937.91 |
归属于少数股东的综合收益总额(元) | -3,879,032.47 | -2,186,510.22 | -981,724.50 | -6,743,003.89 | -740,728.17 | -1,225,638.22 | -1,457,109.47 |
公告日期 | 2023-10-24 | 2023-08-01 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-02 | 2022-04-25 |
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) |