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) | 669,890,519.73 | 440,528,865.56 | 157,834,115.52 | 405,841,699.16 | 358,849,342.15 | 213,349,443.19 | 104,884,503.21 |
营业收入(元) | 669,890,519.73 | 440,528,865.56 | 157,834,115.52 | 405,841,699.16 | 358,849,342.15 | 213,349,443.19 | 104,884,503.21 |
二、营业总成本(元) | 551,380,566.83 | 356,175,035.84 | 132,300,249.32 | 414,777,924.17 | 341,462,086.18 | 198,716,867.33 | 100,321,391.95 |
营业成本(元) | 426,243,189.10 | 272,798,533.42 | 91,813,675.45 | 255,888,478.54 | 223,734,784.26 | 124,195,471.13 | 66,113,895.79 |
研发费用(元) | 22,385,351.76 | 15,008,475.05 | 7,792,135.19 | 34,402,608.45 | 26,052,759.73 | 16,553,556.68 | 8,104,954.69 |
营业税金及附加(元) | 5,596,261.43 | 3,891,811.65 | 1,704,884.63 | 5,354,958.91 | 4,480,243.19 | 2,865,713.83 | 1,578,797.03 |
销售费用(元) | 22,846,248.29 | 14,176,127.22 | 6,223,596.48 | 21,900,783.13 | 14,119,829.57 | 8,448,767.50 | 3,560,469.90 |
管理费用(元) | 76,420,209.34 | 51,336,398.60 | 25,448,277.42 | 104,516,369.99 | 77,754,459.18 | 51,192,301.49 | 25,327,600.80 |
财务费用(元) | -2,110,693.09 | -1,036,310.10 | -682,319.85 | -7,285,274.85 | -4,679,989.75 | -4,538,943.30 | -4,364,326.26 |
其中:利息费用(元) | 937,438.71 | 544,811.32 | 288,750.00 | 1,702,370.72 | 1,349,265.16 | 906,233.44 | 288,750.00 |
其中:利息收入(元) | 3,382,271.66 | 2,257,408.01 | 952,010.56 | 10,668,376.58 | 7,706,692.16 | 6,855,876.35 | 4,694,790.26 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,005,660.32 | 1,745,616.34 | 529,857.89 | 3,645,527.54 | 3,034,646.78 | 2,304,935.61 | 144,032.85 |
资产减值损失(元) | -9,583,269.30 | -2,213,137.81 | 607,078.68 | -19,925,669.69 | -2,275,781.15 | -1,375,858.18 | -608,620.11 |
信用减值损失(元) | -16,035,846.78 | -14,367,734.92 | -249,649.20 | -11,583,976.98 | -14,583,641.33 | -13,101,583.66 | -2,553,694.21 |
其他收益(元) | 2,397,160.07 | 1,360,163.51 | 784,916.64 | 6,636,966.47 | 6,253,666.68 | 1,745,788.58 | 1,052,049.65 |
四、营业利润(元) | 96,293,657.21 | 70,878,736.84 | 27,206,070.21 | -30,163,377.67 | 9,816,146.95 | 4,205,858.21 | 2,596,879.44 |
加:营业外收入(元) | 2,837,958.91 | 2,327,002.02 | 2,216,430.72 | 3,440,234.39 | 1,743,088.31 | 1,454,864.94 | 1,603,600.88 |
减:营业外支出(元) | 1,282,789.06 | 1,111,070.45 | 665,384.65 | 1,700,332.79 | 380,396.37 | 357,300.17 | 908,477.95 |
五、利润总额(元) | 97,848,827.06 | 72,094,668.41 | 28,757,116.28 | -28,423,476.07 | 11,178,838.89 | 5,303,422.98 | 3,292,002.37 |
减:所得税费用(元) | 4,130,338.02 | 3,845,368.30 | 1,282,801.06 | -4,196,423.03 | -2,129,832.53 | 13,433.26 | 745,074.91 |
六、净利润(元) | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 | -24,227,053.04 | 13,308,671.42 | 5,289,989.72 | 2,546,927.46 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 | -24,227,053.04 | 13,308,671.42 | 5,289,989.72 | 2,546,927.46 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 95,413,101.87 | 69,628,792.19 | 27,919,050.68 | -24,611,023.24 | 14,462,968.16 | 5,938,024.25 | 2,900,742.58 |
少数股东损益(元) | -1,694,612.83 | -1,379,492.08 | -444,735.46 | 383,970.20 | -1,154,296.74 | -648,034.53 | -353,815.12 |
扣除非经常性损益后的净利润(元) | 90,161,209.32 | 65,658,328.42 | 24,703,649.81 | -39,303,791.82 | 5,695,638.34 | 1,688,235.28 | 1,303,001.08 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.66 | 0.49 | 0.20 | -0.17 | 0.10 | 0.04 | 0.03 |
二、稀释每股收益(元) | 0.66 | 0.49 | 0.20 | -0.17 | 0.10 | 0.04 | 0.03 |
九、综合收益总额(元) | 93,718,489.04 | 68,249,300.11 | 27,474,315.22 | -24,227,053.04 | 13,308,671.42 | 5,289,989.72 | 2,546,927.46 |
归属于母公司所有者的综合收益总额(元) | 95,413,101.87 | 69,628,792.19 | 27,919,050.68 | -24,611,023.24 | 14,462,968.16 | 5,938,024.25 | 2,900,742.58 |
归属于少数股东的综合收益总额(元) | -1,694,612.83 | -1,379,492.08 | -444,735.46 | 383,970.20 | -1,154,296.74 | -648,034.53 | -353,815.12 |
公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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