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) | 196,092,462.66 | 155,465,753.97 | 74,535,937.15 | 554,711,552.61 | 179,331,848.32 | 120,916,677.95 | 68,374,192.97 |
营业收入(元) | 196,092,462.66 | 155,465,753.97 | 74,535,937.15 | 554,711,552.61 | 179,331,848.32 | 120,916,677.95 | 68,374,192.97 |
二、营业总成本(元) | 212,653,308.97 | 161,169,106.60 | 72,377,873.78 | 508,395,721.39 | 188,990,719.81 | 124,111,346.40 | 63,901,444.31 |
营业成本(元) | 140,015,043.89 | 113,504,258.19 | 48,666,766.72 | 400,307,652.78 | 111,734,471.98 | 72,847,296.77 | 39,220,680.14 |
研发费用(元) | 18,766,509.79 | 12,723,592.52 | 5,739,796.03 | 32,008,830.34 | 24,695,641.30 | 16,442,443.15 | 6,772,538.26 |
营业税金及附加(元) | 2,014,942.38 | 1,306,002.04 | 931,086.29 | 3,898,641.62 | 717,439.90 | 465,179.62 | 395,919.44 |
销售费用(元) | 29,190,925.82 | 19,669,688.10 | 10,291,018.00 | 38,224,555.13 | 25,764,678.19 | 17,214,004.89 | 8,636,274.72 |
管理费用(元) | 24,913,315.47 | 15,010,897.27 | 7,310,343.58 | 35,223,408.73 | 26,744,318.43 | 17,638,777.05 | 8,976,145.95 |
财务费用(元) | -2,247,428.38 | -1,045,331.52 | -561,136.84 | -1,267,367.21 | -665,829.99 | -496,355.08 | -100,114.20 |
其中:利息费用(元) | 376,899.00 | 347,214.45 | 125,630.00 | 301,373.43 | 49,887.62 | 33,756.71 | - |
其中:利息收入(元) | 2,188,854.51 | 1,430,215.59 | 703,842.65 | 1,615,225.34 | 215,372.24 | 550,258.86 | 169,770.49 |
三、其他经营收益 | |||||||
加:投资收益(元) | 9,357,183.59 | 4,200,836.66 | 2,159,490.07 | 8,608,252.51 | 7,012,298.36 | 3,533,872.88 | 1,942,283.60 |
其中:对联营企业和合营企业的投资收益(元) | 7,918,399.82 | 3,726,512.34 | 1,685,165.75 | 8,509,951.14 | 7,012,298.36 | 3,533,872.88 | 1,942,283.60 |
资产处置收益(元) | 2,683.33 | 2,683.33 | - | - | - | - | - |
资产减值损失(元) | 2,302,663.52 | 2,556,693.53 | -100,552.76 | -5,975,534.05 | -436,321.29 | -2,996,455.50 | 652,628.79 |
信用减值损失(元) | 16,851,691.91 | 9,996,796.86 | 4,315,736.29 | -10,712,227.28 | 14,525,161.56 | 7,227,430.18 | 1,928,400.81 |
其他收益(元) | 12,334,420.50 | 5,932,587.64 | 2,246,059.11 | 14,480,562.59 | 15,082,180.26 | 13,846,550.90 | 1,230,927.37 |
四、营业利润(元) | 24,287,796.54 | 16,986,245.39 | 10,778,796.08 | 52,716,884.99 | 26,524,447.40 | 18,416,730.01 | 10,226,989.23 |
加:营业外收入(元) | 1,191,028.58 | 1,090,047.68 | 248,389.80 | 1,727,260.21 | 637,080.32 | 390,576.12 | 108,090.03 |
减:营业外支出(元) | 300.00 | 150.00 | 150.00 | 10,842.71 | - | - | - |
五、利润总额(元) | 25,478,525.12 | 18,076,143.07 | 11,027,035.88 | 54,433,302.49 | 27,161,527.72 | 18,807,306.13 | 10,335,079.26 |
减:所得税费用(元) | 4,258,340.81 | 4,324,015.42 | 2,860,554.81 | 4,928,588.66 | 6,364,995.40 | 3,795,404.00 | 830,833.83 |
六、净利润(元) | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 | 49,504,713.83 | 20,796,532.32 | 15,011,902.13 | 9,504,245.43 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 | 49,504,713.83 | 20,796,532.32 | 15,011,902.13 | 9,504,245.43 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 22,181,839.43 | 15,668,503.89 | 9,369,849.59 | 50,265,875.46 | 21,033,126.90 | 14,353,759.90 | 7,999,650.28 |
少数股东损益(元) | -961,655.12 | -1,916,376.24 | -1,203,368.52 | -761,161.63 | -236,594.58 | 658,142.23 | 1,504,595.15 |
扣除非经常性损益后的净利润(元) | 9,245,167.82 | 9,223,543.65 | 6,775,356.20 | 36,434,444.76 | 7,691,149.66 | 2,364,010.15 | 6,861,485.49 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.07 | 0.05 | 0.26 | 0.11 | 0.07 | 0.04 |
二、稀释每股收益(元) | 0.09 | 0.07 | 0.05 | 0.26 | 0.11 | 0.07 | 0.04 |
九、综合收益总额(元) | 21,220,184.31 | 13,752,127.65 | 8,166,481.07 | 49,504,713.83 | 20,796,532.32 | 15,011,902.13 | 9,504,245.43 |
归属于母公司所有者的综合收益总额(元) | 22,181,839.43 | 15,668,503.89 | 9,369,849.59 | 50,265,875.46 | 21,033,126.90 | 14,353,759.90 | 7,999,650.28 |
归属于少数股东的综合收益总额(元) | -961,655.12 | -1,916,376.24 | -1,203,368.52 | -761,161.63 | -236,594.58 | 658,142.23 | 1,504,595.15 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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