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) | 569,037,804.30 | 337,404,034.67 | 136,028,010.67 | 528,137,823.50 | 369,154,419.93 | 257,161,302.66 | 123,050,724.29 |
营业收入(元) | 569,037,804.30 | 337,404,034.67 | 136,028,010.67 | 528,137,823.50 | 369,154,419.93 | 257,161,302.66 | 123,050,724.29 |
二、营业总成本(元) | 439,226,253.39 | 259,356,960.74 | 114,654,958.87 | 385,568,183.40 | 264,693,487.51 | 177,051,060.58 | 105,060,805.58 |
营业成本(元) | 394,435,039.33 | 240,270,416.47 | 94,665,577.56 | 373,673,583.45 | 263,871,209.85 | 177,700,758.39 | 81,474,513.99 |
研发费用(元) | 32,218,166.80 | 20,385,845.86 | 8,456,592.96 | 48,465,599.19 | 27,171,895.33 | 18,570,842.42 | 8,385,432.19 |
营业税金及附加(元) | 3,717,921.21 | 2,865,774.76 | 1,251,930.25 | 5,521,489.87 | 2,942,570.02 | 2,031,544.02 | 1,214,326.01 |
销售费用(元) | 10,969,811.76 | 6,444,336.61 | 3,924,094.22 | 17,340,536.04 | 12,224,623.30 | 8,963,166.26 | 3,546,172.56 |
管理费用(元) | 31,446,539.53 | 20,961,684.79 | 10,155,374.25 | 32,924,811.47 | 29,699,368.87 | 20,193,614.30 | 12,704,312.21 |
财务费用(元) | -33,561,225.24 | -31,571,097.75 | -3,798,610.37 | -92,357,836.62 | -71,216,179.86 | -50,408,864.81 | -2,263,951.38 |
其中:利息费用(元) | 1,421,585.63 | 1,421,585.63 | 801,566.73 | 2,916,026.48 | 2,038,991.11 | 1,898,931.37 | 1,185,372.95 |
其中:利息收入(元) | 24,807,000.80 | 24,807,000.80 | 8,574,544.67 | 32,607,444.70 | 19,930,064.19 | 13,694,388.74 | 6,996,171.00 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -4,725,423.45 | -4,468,468.38 | -2,701,883.01 | 4,229,669.75 | -1,329,293.61 | -1,338,149.47 | -204,832.95 |
加:投资收益(元) | 15,336,448.30 | 9,076,350.00 | 4,718,340.00 | 22,333,250.02 | 22,947,299.38 | 23,894,101.71 | 23,893,274.13 |
资产处置收益(元) | -433,122.90 | 80,644.15 | 17,205.85 | -38,933.20 | 147,768.01 | 119,947.78 | -23,160.60 |
资产减值损失(元) | -4,671,523.01 | -3,394,983.86 | -1,896,152.22 | -10,012,570.02 | -4,253,515.45 | -4,420,733.67 | -1,610,470.88 |
信用减值损失(元) | -5,239,264.35 | -3,614,952.50 | -1,890,713.40 | 1,740,231.37 | 5,230,252.91 | 1,175,166.90 | 1,263,699.33 |
其他收益(元) | 11,857,327.44 | 8,771,864.11 | 7,058,000.79 | 15,288,442.96 | 10,485,281.04 | 8,197,210.39 | 1,736,542.70 |
四、营业利润(元) | 141,935,992.94 | 84,497,527.45 | 26,677,849.81 | 176,109,730.98 | 137,688,724.70 | 107,737,785.72 | 43,044,970.44 |
加:营业外收入(元) | 1,066,008.62 | 25,652.94 | - | 143,857.86 | 13,221.54 | 13,221.54 | 159,394.94 |
减:营业外支出(元) | 1,275,575.32 | 862,271.72 | 100,246.74 | 1,232,149.49 | 332,249.44 | 303,465.83 | 156,466.00 |
五、利润总额(元) | 141,726,426.24 | 83,660,908.67 | 26,577,603.07 | 175,021,439.35 | 137,369,696.80 | 107,447,541.43 | 43,047,899.38 |
减:所得税费用(元) | 20,543,966.70 | 11,886,737.75 | 3,657,692.30 | 22,549,838.43 | 20,275,189.23 | 15,680,479.79 | 6,205,063.66 |
六、净利润(元) | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 | 152,471,600.92 | 117,094,507.57 | 91,767,061.64 | 36,842,835.72 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 | 152,471,600.92 | 117,094,507.57 | 91,767,061.64 | 36,842,835.72 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 | 164,539,630.26 | 123,613,882.45 | 95,947,792.69 | 38,681,855.72 |
少数股东损益(元) | -7,422,661.32 | -4,638,784.26 | -1,933,540.04 | -12,068,029.34 | -6,519,374.88 | -4,180,731.05 | -1,839,020.00 |
扣除非经常性损益后的净利润(元) | 110,509,280.01 | 66,579,952.61 | 17,392,084.54 | 149,492,612.79 | 92,501,785.57 | 65,381,649.99 | 13,772,738.35 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.81 | 1.08 | 0.35 | 2.33 | 1.75 | 1.37 | 0.56 |
二、稀释每股收益(元) | 1.81 | 1.08 | 0.35 | 2.33 | 1.75 | 1.37 | 0.56 |
九、综合收益总额(元) | 121,182,459.54 | 71,774,170.92 | 22,919,910.77 | 152,471,600.92 | 117,094,507.57 | 91,767,061.64 | 36,842,835.72 |
归属于母公司所有者的综合收益总额(元) | 128,605,120.86 | 76,412,955.18 | 24,853,450.81 | 164,539,630.26 | 123,613,882.45 | 95,947,792.69 | 38,681,855.72 |
归属于少数股东的综合收益总额(元) | -7,422,661.32 | -4,638,784.26 | -1,933,540.04 | -12,068,029.34 | -6,519,374.88 | -4,180,731.05 | -1,839,020.00 |
公告日期 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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