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) | 195,524,240.63 | 131,957,468.47 | 63,501,347.19 | 247,951,718.82 | 169,425,355.59 | 107,994,675.88 | 39,753,391.41 |
营业收入(元) | 195,524,240.63 | 131,957,468.47 | 63,501,347.19 | 247,951,718.82 | 169,425,355.59 | 107,994,675.88 | 39,753,391.41 |
二、营业总成本(元) | 173,392,188.21 | 117,955,951.08 | 56,811,749.23 | 221,039,229.48 | 148,219,637.34 | 94,863,175.17 | 33,963,514.65 |
营业成本(元) | 140,415,549.17 | 94,890,725.20 | 45,800,848.04 | 181,249,548.17 | 121,783,223.64 | 79,115,170.81 | 26,709,315.12 |
研发费用(元) | 8,124,707.10 | 6,520,943.85 | 3,273,489.58 | 12,833,342.13 | 9,604,772.75 | 6,198,993.11 | 2,878,617.99 |
营业税金及附加(元) | 1,942,869.99 | 1,248,844.88 | 674,906.17 | 2,541,609.44 | 1,780,665.08 | 1,337,285.91 | 452,643.38 |
销售费用(元) | 5,013,721.21 | 4,131,782.64 | 1,336,567.88 | 5,684,297.19 | 3,443,140.68 | 1,119,346.00 | 572,382.87 |
管理费用(元) | 18,846,885.05 | 12,274,574.23 | 5,555,022.99 | 20,688,388.89 | 13,741,796.98 | 8,456,397.02 | 3,618,540.29 |
财务费用(元) | -951,544.31 | -1,110,919.72 | 170,914.57 | -1,957,956.34 | -2,133,961.79 | -1,364,017.68 | -267,985.00 |
其中:利息费用(元) | 819,262.68 | 544,521.15 | 270,681.12 | 955,750.54 | 626,605.67 | 249,443.75 | 99,683.31 |
其中:利息收入(元) | 1,111,001.44 | 909,640.60 | 355,634.81 | 1,779,194.86 | 1,259,267.82 | 1,030,449.61 | 414,055.18 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,729,025.58 | 50,222.22 | 1,893,998.95 | 83,333.33 | - | - | -2,438.57 |
加:投资收益(元) | 5,881,324.76 | 5,252,856.41 | 824,685.54 | 9,181,791.98 | 7,452,220.96 | 5,109,755.69 | 2,512,722.05 |
资产处置收益(元) | 127,275,662.16 | - | - | - | 23,400.00 | 23,400.00 | - |
资产减值损失(元) | - | - | - | -116,146.89 | - | - | - |
信用减值损失(元) | -22,645.64 | -198,018.72 | -856,871.83 | -859,727.10 | -305,594.19 | -636,364.76 | -98,029.83 |
其他收益(元) | 927,193.25 | 607,454.69 | 405,246.59 | 2,089,655.19 | 2,201,225.95 | 781,475.95 | 312,747.51 |
四、营业利润(元) | 158,922,612.53 | 19,714,031.99 | 8,956,657.21 | 37,291,395.85 | 30,576,970.97 | 18,409,767.59 | 8,514,877.92 |
加:营业外收入(元) | 1,000.00 | - | - | 343,068.22 | 319,668.22 | 58,211.87 | - |
减:营业外支出(元) | 20,000.00 | - | - | 83,065.68 | 28,541.12 | 5,195.35 | - |
五、利润总额(元) | 158,903,612.53 | 19,714,031.99 | 8,956,657.21 | 37,551,398.39 | 30,868,098.07 | 18,462,784.11 | 8,514,877.92 |
减:所得税费用(元) | 23,641,393.34 | 3,063,874.51 | 1,930,468.38 | 3,114,782.16 | 4,108,350.26 | 2,675,874.34 | 1,234,684.50 |
六、净利润(元) | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 | 34,436,616.23 | 26,759,747.81 | 15,786,909.77 | 7,280,193.42 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 | 34,436,616.23 | 26,759,747.81 | 15,786,909.77 | 7,280,193.42 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 135,732,151.48 | 16,748,207.79 | 7,026,188.83 | 34,436,616.23 | 26,759,747.81 | 15,786,909.77 | 7,280,193.42 |
少数股东损益(元) | -469,932.29 | -98,050.31 | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | 19,490,942.92 | 11,742,865.49 | 4,386,276.17 | 22,809,491.46 | 18,320,542.95 | 10,720,120.83 | 4,880,620.22 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.80 | 0.22 | 0.09 | 0.46 | 0.36 | 0.21 | 0.10 |
二、稀释每股收益(元) | 1.80 | 0.22 | 0.09 | 0.46 | 0.36 | 0.21 | 0.10 |
九、综合收益总额(元) | 135,262,219.19 | 16,650,157.48 | 7,026,188.83 | 34,436,616.23 | 26,759,747.81 | 15,786,909.77 | 7,280,193.42 |
归属于母公司所有者的综合收益总额(元) | 135,732,151.48 | 16,748,207.79 | 7,026,188.83 | 34,436,616.23 | 26,759,747.81 | 15,786,909.77 | 7,280,193.42 |
归属于少数股东的综合收益总额(元) | -469,932.29 | -98,050.31 | - | - | - | - | - |
公告日期 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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