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) | 184,394,693.46 | 133,854,193.08 | 72,477,100.51 | 236,912,110.45 | 146,146,106.14 | 94,734,681.36 | 44,835,188.10 |
营业收入(元) | 184,394,693.46 | 133,854,193.08 | 72,477,100.51 | 236,912,110.45 | 146,146,106.14 | 94,734,681.36 | 44,835,188.10 |
二、营业总成本(元) | 168,104,474.94 | 118,067,145.63 | 61,183,247.53 | 223,764,325.41 | 138,712,220.73 | 90,791,926.93 | 41,849,203.89 |
营业成本(元) | 102,799,608.63 | 75,207,747.32 | 41,276,549.36 | 136,094,354.76 | 80,367,779.21 | 54,782,237.65 | 24,621,331.59 |
研发费用(元) | 24,324,773.74 | 16,433,270.38 | 8,255,586.65 | 28,412,191.72 | 16,969,618.93 | 10,019,682.04 | 4,721,271.81 |
营业税金及附加(元) | 1,353,527.85 | 997,678.38 | 565,210.01 | 2,160,877.41 | 1,634,230.61 | 777,568.31 | 334,203.51 |
销售费用(元) | 25,689,499.16 | 16,564,443.94 | 7,306,814.27 | 34,118,572.72 | 23,245,144.91 | 13,755,955.95 | 6,509,179.07 |
管理费用(元) | 21,739,571.36 | 14,464,245.06 | 6,678,260.00 | 28,101,172.54 | 18,056,279.26 | 11,974,112.94 | 5,965,694.80 |
财务费用(元) | -7,802,505.80 | -5,600,239.45 | -2,899,172.76 | -5,122,843.74 | -1,560,832.19 | -517,629.96 | -302,476.89 |
其中:利息费用(元) | 286,536.01 | 185,776.65 | 114,923.69 | 1,138,225.55 | 1,124,340.76 | 727,997.97 | 131,917.87 |
其中:利息收入(元) | 8,315,246.34 | 5,899,424.83 | 3,253,562.19 | 6,420,569.47 | 2,933,733.31 | 1,345,971.41 | 610,384.70 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 13,916,166.41 | 16,013,350.28 | 4,227.66 | 3,401.86 | 26,414.79 | 20,346.00 | 2,776.35 |
加:投资收益(元) | 72,930.86 | 27,454.25 | 25,306.43 | -41,606.81 | -78,112.68 | -78,112.68 | - |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -78,112.68 | -78,112.68 | -78,112.68 | - |
资产处置收益(元) | -13,846.36 | -32,920.91 | - | 77,081.77 | -8,001.18 | -6,555.54 | -8,273.90 |
资产减值损失(元) | 169,047.59 | 67,606.24 | 760,837.48 | -3,074,190.24 | 443,953.33 | 370,136.73 | 276,012.53 |
信用减值损失(元) | -1,282,073.40 | -1,539,926.15 | -470,083.41 | -748,733.96 | 69,252.88 | 157,783.01 | 791,842.53 |
其他收益(元) | 9,844,570.42 | 8,190,678.39 | 2,334,774.62 | 7,420,159.33 | 6,268,996.65 | 700,588.80 | 505,894.67 |
四、营业利润(元) | 38,997,014.04 | 38,513,289.55 | 13,948,915.76 | 16,783,896.99 | 14,156,389.20 | 5,106,940.75 | 4,554,236.39 |
加:营业外收入(元) | 10,308.03 | 7,274.50 | 3,933.58 | 562,513.47 | 532,371.86 | 482,369.45 | 420,752.50 |
减:营业外支出(元) | 21.89 | - | - | 3,700.00 | - | - | - |
五、利润总额(元) | 39,007,300.18 | 38,520,564.05 | 13,952,849.34 | 17,342,710.46 | 14,688,761.06 | 5,589,310.20 | 4,974,988.89 |
减:所得税费用(元) | 5,527,863.88 | 5,883,984.47 | 2,894,423.42 | -324,373.35 | 1,544,442.85 | 1,466,241.80 | 988,601.34 |
六、净利润(元) | 33,479,436.30 | 32,636,579.58 | 11,058,425.92 | 17,667,083.81 | 13,144,318.21 | 4,123,068.40 | 3,986,387.55 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | - | 32,636,579.58 | - | 17,667,083.81 | - | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 33,967,739.57 | 32,068,161.30 | 9,384,924.73 | 18,558,312.19 | 13,715,935.83 | 4,906,845.23 | 3,454,078.56 |
少数股东损益(元) | -488,303.27 | 568,418.28 | 1,673,501.19 | -891,228.38 | -571,617.62 | -783,776.83 | 532,308.99 |
扣除非经常性损益后的净利润(元) | 19,077,325.87 | 15,625,711.80 | 9,018,995.98 | 17,396,626.93 | 12,954,609.78 | 4,364,126.15 | 3,057,525.36 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.42 | 0.49 | 0.15 | 0.33 | 0.26 | 0.10 | 0.07 |
二、稀释每股收益(元) | 0.42 | 0.49 | 0.15 | 0.33 | 0.26 | 0.10 | 0.07 |
九、综合收益总额(元) | 33,479,436.30 | 32,636,579.58 | 11,058,425.92 | 17,667,083.81 | 13,144,318.21 | 4,123,068.40 | 3,986,387.55 |
归属于母公司所有者的综合收益总额(元) | 33,967,739.57 | 32,068,161.30 | 9,384,924.73 | 18,558,312.19 | 13,715,935.83 | 4,906,845.23 | 3,454,078.56 |
归属于少数股东的综合收益总额(元) | -488,303.27 | 568,418.28 | 1,673,501.19 | -891,228.38 | -571,617.62 | -783,776.83 | 532,308.99 |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-03-28 | 2022-10-25 | 2022-08-12 | 2022-04-29 |
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) |