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) | 399,679,765.81 | 315,606,679.49 | 206,616,521.34 | 797,159,926.92 | 519,234,738.38 | 315,028,258.52 | 172,781,614.96 |
营业收入(元) | 399,679,765.81 | 315,606,679.49 | 206,616,521.34 | 797,159,926.92 | 519,234,738.38 | 315,028,258.52 | 172,781,614.96 |
二、营业总成本(元) | 198,164,295.70 | 145,340,217.78 | 81,909,161.79 | 278,824,295.90 | 176,400,231.08 | 105,356,050.40 | 64,419,404.02 |
营业成本(元) | 96,996,847.01 | 70,544,656.59 | 42,513,927.19 | 194,288,568.64 | 133,573,158.26 | 88,591,664.43 | 53,130,921.27 |
研发费用(元) | 74,106,810.50 | 55,128,347.10 | 28,126,944.22 | 53,523,501.79 | 25,144,911.66 | 7,639,431.97 | 3,402,835.54 |
营业税金及附加(元) | 2,227,149.25 | 1,559,154.13 | 857,242.63 | 5,285,794.88 | 3,290,386.50 | 1,152,386.00 | 577,463.65 |
销售费用(元) | 2,940,707.32 | 1,930,934.41 | 856,783.46 | 5,370,949.57 | 3,921,737.93 | 2,401,701.22 | 1,425,132.44 |
管理费用(元) | 26,111,460.29 | 19,069,588.77 | 10,987,698.15 | 31,974,956.34 | 19,940,206.79 | 13,309,737.71 | 7,495,310.10 |
财务费用(元) | -4,218,678.67 | -2,892,463.22 | -1,433,433.86 | -11,619,475.32 | -9,470,170.06 | -7,738,870.93 | -1,612,258.98 |
其中:利息收入(元) | 4,250,225.45 | 2,916,024.14 | 1,451,658.01 | 11,729,259.62 | 9,548,283.93 | 7,766,365.86 | 1,620,945.19 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 21,961,578.09 | 14,394,180.84 | 6,608,904.12 | 20,544,396.50 | 16,048,512.95 | 7,622,617.97 | 291,841.72 |
加:投资收益(元) | 7,963,447.32 | 5,281,660.29 | 2,869,616.45 | 8,747,541.46 | 3,923,395.88 | 451,836.11 | 451,836.11 |
资产处置收益(元) | 171,680.84 | - | - | - | - | - | - |
信用减值损失(元) | 2,387,503.32 | 7,026,434.89 | -202,437.26 | -10,260,923.22 | -2,220,776.45 | -10,851,264.40 | -8,992,927.08 |
其他收益(元) | 40,962,688.68 | 39,767,454.99 | 32,571,721.30 | 50,808,336.62 | 9,568,974.27 | 7,473,279.71 | 3,967,808.77 |
四、营业利润(元) | 274,962,368.36 | 236,736,192.72 | 166,555,164.16 | 588,174,982.38 | 370,154,613.95 | 214,368,677.51 | 104,080,770.46 |
加:营业外收入(元) | 1,000.00 | 1,000.00 | 1,500.00 | 637,814.70 | 380,440.03 | 276,439.88 | - |
减:营业外支出(元) | 33,597.79 | 20,700.00 | 20,700.00 | 287,663.18 | 287,663.18 | 251,225.00 | 251,225.00 |
五、利润总额(元) | 274,929,770.57 | 236,716,492.72 | 166,535,964.16 | 588,525,133.90 | 370,247,390.80 | 214,393,892.39 | 103,829,545.46 |
减:所得税费用(元) | 30,021,392.13 | 27,522,389.14 | 18,111,998.88 | -7,035,662.59 | 49,940,607.47 | 29,763,106.27 | 13,168,767.35 |
六、净利润(元) | 244,908,378.44 | 209,194,103.58 | 148,423,965.28 | 595,560,796.49 | 320,306,783.33 | 184,630,786.12 | 90,660,778.11 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 244,908,378.44 | 209,194,103.58 | 148,423,965.28 | 595,560,796.49 | 320,306,783.33 | 184,630,786.12 | 90,660,778.11 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 244,870,530.13 | 209,156,490.85 | 148,396,075.95 | 595,505,265.66 | 320,279,913.25 | 184,629,246.57 | 90,660,778.11 |
少数股东损益(元) | 37,848.31 | 37,612.73 | 27,889.33 | 55,530.83 | 26,870.08 | 1,539.55 | - |
扣除非经常性损益后的净利润(元) | 209,886,817.03 | 184,035,498.62 | 138,063,854.83 | 472,248,352.96 | 295,574,090.75 | 171,462,630.76 | 86,939,946.31 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.56 | 0.48 | 0.34 | 1.39 | 0.75 | 0.42 | 0.21 |
二、稀释每股收益(元) | 0.56 | 0.48 | 0.33 | 1.37 | 0.75 | 0.42 | 0.21 |
九、综合收益总额(元) | 244,908,378.44 | 209,194,103.58 | 148,423,965.28 | 595,560,796.49 | 320,306,783.33 | 184,630,786.12 | 90,660,778.11 |
归属于母公司所有者的综合收益总额(元) | 244,870,530.13 | 209,156,490.85 | 148,396,075.95 | 595,505,265.66 | 320,279,913.25 | 184,629,246.57 | 90,660,778.11 |
归属于少数股东的综合收益总额(元) | 37,848.31 | 37,612.73 | 27,889.33 | 55,530.83 | 26,870.08 | 1,539.55 | - |
公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 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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