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) | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 | 1,745,800,096.85 | 1,337,680,744.71 | 942,761,066.66 | 450,508,527.58 |
营业收入(元) | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 | 1,745,800,096.85 | 1,337,680,744.71 | 942,761,066.66 | 450,508,527.58 |
二、营业总成本(元) | 918,885,142.72 | 589,484,125.77 | 275,906,620.59 | 1,591,716,310.27 | 1,232,967,314.51 | 845,369,491.68 | 409,490,759.36 |
营业成本(元) | 730,917,568.42 | 480,854,512.74 | 222,778,703.65 | 1,354,366,070.28 | 1,060,147,353.00 | 730,125,508.74 | 354,370,652.69 |
研发费用(元) | 52,239,137.94 | 29,685,684.58 | 16,178,249.68 | 69,704,498.97 | 43,338,156.57 | 29,837,518.46 | 14,482,325.13 |
营业税金及附加(元) | 7,222,863.14 | 4,956,402.95 | 2,056,320.35 | 12,573,527.84 | 9,903,809.43 | 7,074,676.71 | 2,469,734.59 |
销售费用(元) | 28,075,515.51 | 15,432,201.34 | 6,937,944.70 | 28,710,461.13 | 25,660,196.16 | 14,938,221.85 | 8,701,650.53 |
管理费用(元) | 80,512,969.51 | 51,825,860.05 | 25,164,889.96 | 107,899,483.59 | 78,040,377.76 | 53,733,517.71 | 24,922,692.48 |
财务费用(元) | 19,917,088.20 | 6,729,464.11 | 2,790,512.25 | 18,462,268.46 | 15,877,421.59 | 9,660,048.21 | 4,543,703.94 |
其中:利息费用(元) | 22,582,426.40 | 8,746,406.89 | 4,164,236.22 | 19,412,973.88 | 17,046,786.33 | 11,584,842.45 | 6,833,672.20 |
其中:利息收入(元) | 4,189,282.27 | 3,627,049.45 | 905,402.22 | 4,778,585.66 | 4,787,731.79 | 3,603,558.98 | 1,594,536.60 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -42,401,834.51 | -32,662,841.48 | 5,949,629.98 | 42,082,913.75 | 17,117,517.48 | -4,316,593.33 | -5,396,824.67 |
加:投资收益(元) | -667,947.48 | -1,426,440.37 | -2,660,545.80 | 6,419,583.44 | 4,948,906.95 | 3,590,529.68 | 1,617,301.81 |
其中:对联营企业和合营企业的投资收益(元) | -2,075,416.42 | -2,503,925.03 | -2,729,783.06 | -6,250,856.65 | -415,784.28 | 1,378,278.92 | 1,617,926.08 |
资产处置收益(元) | 22,128.78 | 41,454.00 | 18,173.07 | 41,984.43 | 40,861.52 | - | - |
资产减值损失(元) | -13,736,892.45 | -10,895,689.68 | -5,835,113.67 | -15,495,182.30 | -9,799,298.00 | -3,002,452.14 | -1,342,099.78 |
信用减值损失(元) | -2,004,371.46 | -771,251.19 | -365,633.53 | -4,552,439.60 | -4,083,631.70 | -2,033,478.05 | -504,512.01 |
其他收益(元) | 11,218,238.88 | 8,482,012.84 | 5,251,462.71 | 16,154,719.43 | 10,545,331.34 | 5,604,184.53 | 3,295,442.68 |
四、营业利润(元) | -7,342,937.20 | 1,403,698.23 | 21,735,792.15 | 198,735,365.73 | 123,483,117.79 | 97,233,765.67 | 38,687,076.25 |
加:营业外收入(元) | 17,355.00 | 16,547.00 | 12,626.48 | 68,683.73 | 23,951.80 | 12,950.46 | 1,500.00 |
减:营业外支出(元) | 145,033.94 | 79,033.04 | 6,759.00 | 849,590.32 | 644,353.18 | 593,589.67 | 221,947.09 |
五、利润总额(元) | -7,470,616.14 | 1,341,212.19 | 21,741,659.63 | 197,954,459.14 | 122,862,716.41 | 96,653,126.46 | 38,466,629.16 |
减:所得税费用(元) | -19,082,976.63 | -4,248,358.70 | 2,679,576.37 | 31,391,068.91 | 14,775,208.03 | 11,854,611.23 | 5,457,293.86 |
六、净利润(元) | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 | 108,087,508.38 | 84,798,515.23 | 33,009,335.30 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 | 108,087,508.38 | 84,798,515.23 | 33,009,335.30 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 | 163,360,321.18 | 109,113,591.90 | 82,809,646.06 | 31,968,364.05 |
少数股东损益(元) | -10,833,295.25 | -5,124,582.07 | 1,134,430.91 | 3,203,069.05 | -1,026,083.52 | 1,988,869.17 | 1,040,971.25 |
扣除非经常性损益后的净利润(元) | 50,344,179.56 | 32,367,339.71 | 11,408,112.86 | 108,726,503.27 | 85,287,287.99 | 80,410,003.09 | 33,627,720.16 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.02 | 0.02 | 0.03 | 0.28 | 0.19 | 0.14 | 0.09 |
二、稀释每股收益(元) | 0.02 | 0.02 | 0.03 | 0.28 | 0.19 | 0.14 | 0.09 |
九、综合收益总额(元) | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 | 108,087,508.38 | 84,798,515.23 | 33,009,335.30 |
归属于母公司所有者的综合收益总额(元) | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 | 163,360,321.18 | 109,113,591.90 | 82,809,646.06 | 31,968,364.05 |
归属于少数股东的综合收益总额(元) | -10,833,295.25 | -5,124,582.07 | 1,134,430.91 | 3,203,069.05 | -1,026,083.52 | 1,988,869.17 | 1,040,971.25 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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