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) | 561,066,946.02 | 428,705,174.88 | 194,080,020.14 | 516,568,091.41 | 309,594,242.47 | 182,441,742.96 | 81,066,621.89 |
营业收入(元) | 561,066,946.02 | 428,705,174.88 | 194,080,020.14 | 516,568,091.41 | 309,594,242.47 | 182,441,742.96 | 81,066,621.89 |
二、营业总成本(元) | 440,359,203.93 | 331,613,571.01 | 156,763,813.65 | 451,472,900.88 | 257,295,919.22 | 154,175,417.46 | 72,657,373.68 |
营业成本(元) | 392,238,946.58 | 301,475,475.39 | 138,833,580.09 | 370,674,408.33 | 227,076,458.61 | 133,210,956.39 | 61,033,230.37 |
研发费用(元) | 14,712,217.97 | 9,737,430.26 | 4,741,069.92 | 26,892,170.85 | 11,861,542.54 | 7,210,242.18 | 3,674,660.09 |
营业税金及附加(元) | 4,671,684.96 | 2,373,243.55 | 610,133.53 | 3,024,363.90 | 2,061,505.31 | 1,384,596.73 | 627,162.19 |
销售费用(元) | 5,900,025.17 | 3,690,498.59 | 1,842,307.42 | 9,158,843.35 | 5,166,750.08 | 3,173,978.66 | 1,417,961.78 |
管理费用(元) | 24,843,161.92 | 16,350,692.65 | 8,169,393.14 | 46,731,673.12 | 18,561,754.12 | 11,778,490.07 | 5,725,110.92 |
财务费用(元) | -2,006,832.67 | -2,013,769.43 | 2,567,329.55 | -5,008,558.67 | -7,432,091.44 | -2,582,846.57 | 179,248.33 |
其中:利息费用(元) | 2,197,194.86 | 1,573,253.21 | 667,793.57 | 1,870,732.66 | 1,316,388.80 | 709,434.94 | 29,908.30 |
其中:利息收入(元) | 1,022,304.66 | 410,597.73 | 223,481.22 | 577,304.12 | 775,502.43 | 333,097.07 | 168,027.66 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,757,677.89 | 2,185,301.07 | 1,071,423.14 | 3,080,858.42 | 2,217,758.01 | 164,843.82 | 352,139.54 |
加:投资收益(元) | 821,915.41 | 469,400.00 | 172,339.86 | 2,202,575.11 | 1,172,089.50 | 914,997.67 | - |
资产处置收益(元) | - | - | - | -705,869.91 | 280,757.08 | 3,888.83 | - |
资产减值损失(元) | -1,544,817.25 | -319,414.72 | 1,153,195.47 | 1,001,534.33 | -63,155.34 | 993,248.86 | 194,295.33 |
信用减值损失(元) | -4,198,617.75 | -7,293,298.41 | -2,423,318.38 | -6,145,117.35 | -3,018,277.92 | -1,794,753.52 | -674,891.79 |
其他收益(元) | 703,309.30 | 159,609.30 | 156,062.00 | 1,876,120.60 | 1,113,120.60 | 621,795.60 | 174,828.00 |
四、营业利润(元) | 119,247,209.69 | 92,293,201.11 | 37,445,908.58 | 66,405,291.73 | 54,000,615.18 | 29,170,346.76 | 8,455,619.29 |
加:营业外收入(元) | 1,024,386.90 | 751,724.89 | 472,522.92 | 1,435,493.54 | 1,018,466.76 | 616,691.77 | 235,042.83 |
减:营业外支出(元) | 38,930.74 | 14,013.33 | 13,120.87 | 676,497.57 | 282,926.52 | 238,926.52 | 7,111.90 |
五、利润总额(元) | 120,232,665.85 | 93,030,912.67 | 37,905,310.63 | 67,164,287.70 | 54,736,155.42 | 29,548,112.01 | 8,683,550.22 |
减:所得税费用(元) | 29,763,701.68 | 22,524,667.53 | 8,972,440.41 | 12,710,723.33 | 10,432,304.07 | 4,899,156.86 | 1,861,857.37 |
六、净利润(元) | 90,468,964.17 | 70,506,245.14 | 28,932,870.22 | 54,453,564.37 | 44,303,851.35 | 24,648,955.15 | 6,821,692.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 90,468,964.17 | 70,506,245.14 | 28,932,870.22 | 54,453,564.37 | 44,303,851.35 | 24,648,955.15 | 6,821,692.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 78,219,292.35 | 58,256,573.32 | 23,735,950.81 | 46,483,380.82 | 40,466,553.45 | 23,220,842.82 | 6,207,265.60 |
少数股东损益(元) | 12,249,671.82 | 12,249,671.82 | 5,196,919.41 | 7,970,183.55 | 3,837,297.90 | 1,428,112.33 | 614,427.25 |
扣除非经常性损益后的净利润(元) | 73,757,424.75 | 55,252,568.03 | 22,164,681.62 | 40,357,690.96 | 35,780,252.43 | 21,455,119.92 | 5,566,544.70 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.41 | 0.31 | 0.13 | 0.25 | 0.21 | 0.12 | 0.03 |
二、稀释每股收益(元) | 0.41 | 0.31 | 0.13 | 0.25 | 0.21 | 0.12 | 0.03 |
八、其他综合收益(元) | 631,239.71 | 1,601,987.54 | 578,274.30 | 753,143.96 | 336,416.45 | 148,511.11 | -15,628.73 |
归属于母公司股东的其他综合收益(元) | 631,239.71 | 1,601,987.54 | 578,274.30 | 753,143.96 | 336,416.45 | 148,511.11 | -15,628.73 |
九、综合收益总额(元) | 91,100,203.88 | 72,108,232.68 | 29,511,144.52 | 55,206,708.33 | 44,640,267.80 | 24,797,466.26 | 6,806,064.12 |
归属于母公司所有者的综合收益总额(元) | 78,850,532.06 | 59,858,560.86 | 24,314,225.11 | 47,236,524.78 | 40,802,969.90 | 23,369,353.93 | 6,191,636.87 |
归属于少数股东的综合收益总额(元) | 12,249,671.82 | 12,249,671.82 | 5,196,919.41 | 7,970,183.55 | 3,837,297.90 | 1,428,112.33 | 614,427.25 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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