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) | 548,910,558.49 | 357,841,070.63 | 178,363,906.21 | 837,702,324.00 | 666,036,941.93 | 455,010,453.65 | 223,171,553.55 |
营业收入(元) | 548,910,558.49 | 357,841,070.63 | 178,363,906.21 | 837,702,324.00 | 666,036,941.93 | 455,010,453.65 | 223,171,553.55 |
二、营业总成本(元) | 518,163,003.27 | 341,202,067.72 | 177,814,256.10 | 786,712,161.52 | 614,310,466.28 | 433,189,489.35 | 216,938,627.38 |
营业成本(元) | 443,080,189.07 | 290,564,353.97 | 145,100,137.51 | 705,575,799.96 | 565,926,335.72 | 395,901,440.78 | 192,876,487.20 |
研发费用(元) | 16,958,375.44 | 13,217,129.59 | 7,370,402.19 | 27,449,193.91 | 17,891,764.82 | 11,843,626.01 | 5,734,363.06 |
营业税金及附加(元) | 823,905.11 | 689,719.47 | 245,334.17 | 1,130,659.56 | 856,540.49 | 591,118.94 | 300,633.43 |
销售费用(元) | 33,979,230.02 | 23,045,579.75 | 12,302,583.60 | 38,379,975.15 | 28,336,184.89 | 18,659,454.72 | 9,531,219.36 |
管理费用(元) | 27,856,077.92 | 18,328,604.51 | 9,521,166.90 | 27,190,409.27 | 19,740,972.82 | 13,794,469.02 | 7,158,148.42 |
财务费用(元) | -4,534,774.29 | -4,643,319.57 | 3,274,631.73 | -13,013,876.33 | -18,441,332.46 | -7,600,620.12 | 1,337,775.91 |
其中:利息费用(元) | 2,027,388.40 | 1,458,941.15 | 1,038,818.74 | 3,813,885.44 | 2,505,379.56 | 1,636,407.67 | 718,077.18 |
其中:利息收入(元) | 1,092,854.94 | 907,407.70 | 547,595.08 | 1,430,077.66 | 1,008,935.85 | 406,548.51 | 238,162.12 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -14,630,950.00 | -14,769,650.00 | 2,613,466.50 | 2,824,456.00 | -1,377,713.00 | - | - |
加:投资收益(元) | 3,931,341.99 | 3,276,865.69 | 1,721,064.69 | 2,692,924.43 | 1,491,435.00 | 1,012,941.84 | 555,726.03 |
资产处置收益(元) | 101,350.48 | - | - | 334,640.88 | 334,640.88 | 334,640.88 | - |
资产减值损失(元) | - | - | - | 2,103,233.42 | - | - | - |
信用减值损失(元) | 993,883.98 | 409,035.96 | 111,527.22 | -1,648,871.69 | -3,810,285.61 | -833,078.46 | 747,830.05 |
其他收益(元) | 2,906,705.71 | 2,473,201.71 | 2,069,701.71 | 3,006,330.49 | 2,729,063.23 | 1,334,759.87 | 989,690.37 |
四、营业利润(元) | 24,049,887.38 | 8,028,456.27 | 7,065,410.23 | 60,302,876.01 | 51,093,616.15 | 23,670,228.43 | 8,526,172.62 |
加:营业外收入(元) | 1,286,510.47 | 597,342.92 | 454,087.74 | 258,162.74 | 233,986.71 | 200,001.37 | 0.70 |
减:营业外支出(元) | 258,122.12 | 239,389.66 | 35,224.41 | 1,130,055.27 | 806,942.35 | 100,107.50 | 53.82 |
五、利润总额(元) | 25,078,275.73 | 8,386,409.53 | 7,484,273.56 | 59,430,983.48 | 50,520,660.51 | 23,770,122.30 | 8,526,119.50 |
减:所得税费用(元) | 2,965,267.48 | 1,741,197.50 | 435,706.02 | 9,228,435.11 | 7,170,733.66 | 2,620,476.35 | 261,861.27 |
六、净利润(元) | 22,113,008.25 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 | 43,349,926.85 | 21,149,645.95 | 8,264,258.23 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 22,113,008.25 | 6,645,212.03 | - | 50,202,548.37 | 43,349,926.85 | - | - |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 22,143,693.77 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 | 43,349,926.85 | 21,149,645.95 | 8,264,258.23 |
少数股东损益(元) | -30,685.52 | - | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | 27,927,963.95 | 14,096,696.76 | 1,305,911.93 | 43,414,035.27 | 41,290,942.90 | 18,890,990.32 | 7,425,700.91 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.07 | 0.02 | 0.02 | 0.17 | 0.15 | 0.07 | 0.03 |
二、稀释每股收益(元) | 0.07 | 0.02 | 0.02 | 0.17 | 0.15 | 0.07 | 0.03 |
九、综合收益总额(元) | 22,113,008.25 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 | 43,349,926.85 | 21,149,645.95 | 8,264,258.23 |
归属于母公司所有者的综合收益总额(元) | 22,143,693.77 | 6,645,212.03 | 7,048,567.54 | 50,202,548.37 | 43,349,926.85 | 21,149,645.95 | 8,264,258.23 |
归属于少数股东的综合收益总额(元) | -30,685.52 | - | - | - | - | - | - |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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