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) | 783,331,398.66 | 505,823,177.23 | 241,061,638.28 | 363,231,960.27 | 241,921,484.87 | 144,063,029.51 | 51,331,924.55 |
营业收入(元) | 783,331,398.66 | 505,823,177.23 | 241,061,638.28 | 363,231,960.27 | 241,921,484.87 | 144,063,029.51 | 51,331,924.55 |
二、营业总成本(元) | 644,763,118.34 | 416,867,129.66 | 189,114,936.97 | 364,035,360.64 | 257,566,038.02 | 151,974,328.57 | 58,282,709.69 |
营业成本(元) | 512,893,548.82 | 336,804,185.49 | 153,304,009.37 | 284,970,352.72 | 207,736,823.29 | 117,472,988.34 | 40,688,044.80 |
研发费用(元) | 16,854,501.86 | 10,964,492.90 | 4,923,907.26 | 15,956,600.61 | 12,079,658.33 | 8,059,816.40 | 3,485,687.96 |
营业税金及附加(元) | 4,488,861.13 | 2,930,790.04 | 1,478,497.53 | 5,178,117.04 | 3,410,736.84 | 2,129,870.84 | 1,024,919.73 |
销售费用(元) | 18,657,936.78 | 11,697,888.25 | 7,432,075.92 | 13,386,183.21 | 8,014,991.10 | 5,279,143.50 | 3,188,498.20 |
管理费用(元) | 52,683,110.56 | 30,904,932.69 | 13,369,208.22 | 44,570,609.02 | 27,067,357.51 | 18,114,251.30 | 9,097,727.33 |
财务费用(元) | 39,185,159.19 | 23,564,840.29 | 8,607,238.67 | -26,501.96 | -743,529.05 | 918,258.19 | 797,831.67 |
其中:利息费用(元) | 34,755,633.47 | 27,724,033.89 | 8,989,775.17 | 5,625,852.25 | 4,072,237.43 | 2,269,280.56 | 976,976.63 |
其中:利息收入(元) | 1,099,944.93 | 436,227.84 | 268,244.94 | 2,561,027.55 | 766,298.97 | 551,493.48 | 259,525.82 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -1,024,176.00 | -793,440.00 | -111,264.00 | 1,812,092.00 | - | - | - |
加:投资收益(元) | -1,950,307.73 | -846,484.04 | -70,245.39 | -436,504.66 | -978,981.10 | -805,915.81 | 214,003.93 |
其中:对联营企业和合营企业的投资收益(元) | -1,960,145.52 | -846,484.04 | -70,245.39 | -706,134.65 | -1,248,611.09 | -984,350.83 | - |
资产处置收益(元) | - | - | - | 43,580.90 | 5,749.10 | -1,855.54 | - |
资产减值损失(元) | - | - | - | - | 28,882.64 | - | 29,882.64 |
信用减值损失(元) | -601,811.80 | -1,783,905.78 | -218,113.06 | -7,862,489.48 | -1,150,210.06 | -1,037,528.32 | -625,988.64 |
其他收益(元) | 6,379,785.71 | 2,954,826.72 | 1,651,664.17 | 9,042,174.63 | 7,644,018.42 | 4,915,799.23 | 2,151,089.81 |
四、营业利润(元) | 141,371,770.50 | 88,487,044.47 | 53,198,743.03 | 1,795,453.02 | -10,095,094.15 | -4,840,799.50 | -5,181,797.40 |
加:营业外收入(元) | 357,709.10 | 138,370.99 | 107,014.10 | 254,514.75 | 718,831.66 | 382,652.56 | 97,119.51 |
减:营业外支出(元) | 282,298.99 | 243,975.57 | 7,305.69 | 70,049.75 | 469,051.60 | 401,701.59 | 399,114.16 |
五、利润总额(元) | 141,447,180.61 | 88,381,439.89 | 53,298,451.44 | 1,979,918.02 | -9,845,314.09 | -4,859,848.53 | -5,483,792.05 |
减:所得税费用(元) | -7,021,582.36 | -4,903,664.66 | 14,125,923.25 | -710,211.87 | -135,867.70 | -135,867.70 | - |
六、净利润(元) | 148,468,762.97 | 93,285,104.55 | 39,172,528.19 | 2,690,129.89 | -9,709,446.39 | -4,723,980.83 | -5,483,792.05 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 148,468,762.97 | 93,285,104.55 | 39,172,528.19 | 2,690,129.89 | -9,709,446.39 | -4,723,980.83 | -5,483,792.05 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 136,277,029.84 | 86,044,318.83 | 36,142,617.27 | 2,473,554.56 | -9,709,438.39 | -4,723,980.83 | -5,483,792.05 |
少数股东损益(元) | 12,191,733.13 | 7,240,785.72 | 3,029,910.92 | 216,575.33 | -8.00 | - | - |
扣除非经常性损益后的净利润(元) | 132,438,481.14 | 84,734,396.96 | 35,177,877.88 | -8,030,829.47 | -17,323,694.35 | -9,242,388.90 | -7,391,083.68 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.21 | 0.82 | 0.35 | 0.02 | -0.10 | -0.05 | -0.05 |
二、稀释每股收益(元) | 1.14 | 0.77 | 0.32 | 0.02 | -0.08 | -0.04 | -0.05 |
八、其他综合收益(元) | 646,457.85 | 243,973.07 | -342,351.96 | 771,254.63 | 2,124,064.33 | 410,072.70 | -8,655.35 |
归属于母公司股东的其他综合收益(元) | 646,457.85 | 243,973.07 | -342,351.96 | 771,254.63 | 2,124,064.33 | 410,072.70 | -8,655.35 |
九、综合收益总额(元) | 149,115,220.82 | 93,529,077.62 | 38,830,176.23 | 3,461,384.52 | -7,585,382.06 | -4,313,908.13 | -5,492,447.40 |
归属于母公司所有者的综合收益总额(元) | 136,923,487.69 | 86,288,291.90 | 35,800,265.31 | 3,244,809.19 | -7,585,374.06 | -4,313,908.13 | -5,492,447.40 |
归属于少数股东的综合收益总额(元) | 12,191,733.13 | 7,240,785.72 | 3,029,910.92 | 216,575.33 | -8.00 | - | - |
公告日期 | 2023-10-24 | 2023-08-02 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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