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) | 337,996,784.43 | 237,880,828.08 | 110,842,853.62 | 607,352,285.89 | 321,611,474.06 | 220,524,585.26 | 75,711,578.63 |
营业收入(元) | 337,996,784.43 | 237,880,828.08 | 110,842,853.62 | 607,352,285.89 | 321,611,474.06 | 220,524,585.26 | 75,711,578.63 |
二、营业总成本(元) | 335,063,352.43 | 238,613,516.80 | 111,235,527.22 | 681,523,358.91 | 300,212,115.03 | 209,202,936.96 | 95,107,520.55 |
营业成本(元) | 208,260,639.49 | 153,978,728.30 | 69,112,913.34 | 491,236,439.09 | 161,640,828.83 | 113,903,859.87 | 38,426,766.47 |
研发费用(元) | 56,913,751.50 | 38,639,808.28 | 18,612,616.33 | 91,366,048.91 | 66,620,666.10 | 46,517,815.67 | 25,527,426.91 |
营业税金及附加(元) | 1,722,314.99 | 1,077,787.01 | 422,766.72 | 3,850,230.43 | 1,925,587.37 | 837,106.00 | 405,227.49 |
销售费用(元) | 22,902,524.98 | 15,289,338.59 | 7,749,488.07 | 34,640,746.12 | 26,135,176.18 | 17,095,723.96 | 14,025,415.63 |
管理费用(元) | 43,421,355.01 | 28,033,039.57 | 14,760,034.27 | 60,791,703.70 | 43,660,066.83 | 30,006,800.95 | 15,964,662.64 |
财务费用(元) | 1,842,766.46 | 1,594,815.05 | 577,708.49 | -361,809.34 | 229,789.72 | 841,630.51 | 758,021.41 |
其中:利息费用(元) | 3,450,848.66 | 2,237,135.11 | 1,053,063.66 | 3,436,204.86 | 2,798,751.45 | 2,101,867.87 | 35,550.53 |
其中:利息收入(元) | 1,666,577.00 | 1,007,143.87 | -60,393.60 | 4,500,316.16 | -625,976.52 | 2,174,038.27 | 15,371.52 |
三、其他经营收益 | |||||||
加:投资收益(元) | 6,835,068.23 | 5,559,583.12 | -719,447.51 | 10,018,627.74 | 5,539,361.16 | 5,059,947.91 | -1,620,344.66 |
其中:对联营企业和合营企业的投资收益(元) | -743,965.88 | -744,624.14 | -419,656.34 | 512,014.75 | -1,690,916.06 | -1,264,637.35 | -549,140.63 |
资产减值损失(元) | 1,052,221.47 | 1,057,720.23 | - | -3,538,238.90 | -3,140,871.90 | -2,976,017.02 | - |
信用减值损失(元) | -4,075,146.36 | -4,080,645.12 | - | -187,760,236.10 | -4,907,276.53 | -5,272,131.41 | - |
其他收益(元) | 5,727,018.70 | 3,894,717.65 | 2,313,203.79 | 9,585,944.47 | 4,470,949.64 | 2,789,974.45 | 1,219,684.92 |
四、营业利润(元) | 12,472,594.04 | 5,698,687.16 | 1,201,082.68 | -245,864,975.81 | 23,361,521.40 | 10,923,422.23 | -19,796,601.66 |
加:营业外收入(元) | 766,714.16 | 666,409.66 | 165,209.66 | 4,319,969.44 | 621,242.03 | 561,379.02 | 144,670.00 |
减:营业外支出(元) | 35,394.32 | 20,569.54 | 15,509.71 | 189,936.24 | 73,194.43 | 73,194.43 | 72,194.43 |
五、利润总额(元) | 13,203,913.88 | 6,344,527.28 | 1,350,782.63 | -241,734,942.61 | 23,909,569.00 | 11,411,606.82 | -19,724,126.09 |
减:所得税费用(元) | 1,994,289.43 | 1,244,418.57 | 126,061.27 | -29,416,171.72 | 3,170,233.05 | 2,257,882.64 | 22,700.75 |
六、净利润(元) | 11,209,624.45 | 5,100,108.71 | 1,224,721.36 | -212,318,770.89 | 20,739,335.95 | 9,153,724.18 | -19,746,826.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 11,209,624.45 | 5,100,108.71 | 1,224,721.36 | -212,318,770.89 | 20,739,335.95 | 9,153,724.18 | -19,746,826.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 14,283,259.25 | 9,335,013.22 | 3,155,129.21 | -219,339,880.53 | 20,042,301.85 | 8,330,102.16 | -18,098,724.71 |
少数股东损益(元) | -3,073,634.80 | -4,234,904.51 | -1,930,407.85 | 7,021,109.64 | 697,034.10 | 823,622.02 | -1,648,102.13 |
扣除非经常性损益后的净利润(元) | 12,010,751.25 | 7,480,117.31 | 2,163,504.01 | -226,464,667.19 | 17,015,483.32 | 6,067,622.95 | -18,305,810.87 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | -0.37 | 0.03 | 0.01 | -0.03 |
二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | -0.37 | 0.03 | 0.01 | -0.03 |
八、其他综合收益(元) | 8,062,444.91 | 7,476,385.17 | 9,111,267.87 | -8,633,323.20 | -6,105,695.44 | 2,229,326.67 | -194,895.05 |
归属于母公司股东的其他综合收益(元) | 8,062,444.91 | 7,476,385.17 | 9,111,267.87 | -8,633,323.20 | -6,105,695.44 | 2,229,326.67 | -194,895.05 |
九、综合收益总额(元) | 19,272,069.36 | 12,576,493.88 | 10,335,989.23 | -220,952,094.09 | 14,633,640.51 | 11,383,050.85 | -19,941,721.89 |
归属于母公司所有者的综合收益总额(元) | 22,345,704.16 | 16,811,398.39 | 12,266,397.08 | -227,973,203.73 | 13,936,606.41 | 10,559,428.83 | -18,293,619.76 |
归属于少数股东的综合收益总额(元) | -3,073,634.80 | -4,234,904.51 | -1,930,407.85 | 7,021,109.64 | 697,034.10 | 823,622.02 | -1,648,102.13 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-27 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 | ||||||
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