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) | 331,338,942.64 | 196,633,706.60 | 91,588,595.89 | 509,149,303.95 | 299,009,949.44 | 187,162,484.72 | 76,920,177.91 |
营业收入(元) | 331,338,942.64 | 196,633,706.60 | 91,588,595.89 | 509,149,303.95 | 299,009,949.44 | 187,162,484.72 | 76,920,177.91 |
二、营业总成本(元) | 280,615,993.13 | 162,832,318.62 | 74,124,077.81 | 409,557,266.68 | 240,415,620.31 | 149,716,752.34 | 59,849,785.91 |
营业成本(元) | 238,590,921.03 | 135,743,980.35 | 61,077,462.13 | 357,723,678.49 | 206,947,540.93 | 129,130,378.41 | 51,153,812.17 |
研发费用(元) | 11,650,573.66 | 7,973,750.74 | 4,028,833.80 | 16,475,360.99 | 10,644,876.31 | 6,609,231.73 | 3,359,321.88 |
营业税金及附加(元) | 3,250,265.75 | 1,936,605.29 | 864,210.77 | 5,463,405.77 | 3,299,173.31 | 2,038,270.08 | 838,595.97 |
销售费用(元) | 4,561,348.01 | 2,780,698.82 | 1,334,876.29 | 5,076,310.97 | 3,559,313.19 | 1,839,485.29 | 644,562.66 |
管理费用(元) | 26,445,767.72 | 17,137,243.17 | 8,452,333.07 | 32,760,261.55 | 22,040,477.12 | 14,581,690.55 | 6,399,114.23 |
财务费用(元) | -3,882,883.04 | -2,739,959.75 | -1,633,638.25 | -7,941,751.09 | -6,075,760.55 | -4,482,303.72 | -2,545,621.00 |
其中:利息费用(元) | 490,884.09 | 224,598.18 | 61,794.86 | 171,436.37 | - | - | - |
其中:利息收入(元) | 4,399,922.71 | 2,980,205.55 | 1,704,464.15 | 8,256,723.62 | 6,267,461.63 | 4,538,256.77 | 2,467,378.60 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,990,372.57 | 2,081,132.29 | 760,189.24 | 254,091.32 | 1,223,260.27 | 1,567,713.70 | - |
加:投资收益(元) | 5,260,162.81 | 2,195,434.73 | 667,921.61 | 9,885,594.10 | 6,789,586.79 | 3,995,324.48 | 2,696,015.75 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | 2,695,897.72 | 3,850,334.59 | 3,850,334.59 | 2,696,015.75 |
资产处置收益(元) | 45,844.89 | - | - | - | 52,088.00 | 52,088.00 | - |
资产减值损失(元) | -1,186,196.17 | -369,506.36 | 57,037.62 | -757,681.10 | -568,805.58 | -538,516.93 | -174,442.69 |
信用减值损失(元) | -9,568,030.31 | -8,275,689.83 | 1,813,120.34 | -21,725,263.22 | -14,275,806.92 | -7,348,982.45 | -2,544,057.90 |
其他收益(元) | 1,115,437.23 | 567,401.72 | 448,411.31 | 12,764,863.74 | 12,348,353.04 | 1,645,633.65 | 546,650.88 |
四、营业利润(元) | 48,380,540.53 | 30,000,160.53 | 21,211,198.20 | 100,013,642.11 | 64,163,004.73 | 36,818,992.83 | 17,594,558.04 |
加:营业外收入(元) | 110,001.26 | 105,001.26 | 100,400.09 | 5,024,327.23 | 4,958,901.68 | 3,921,301.12 | 267,928.23 |
减:营业外支出(元) | 32,339.11 | 30,742.11 | - | 49,438.85 | 67,901.49 | 59,231.63 | 54,683.31 |
五、利润总额(元) | 48,458,202.68 | 30,074,419.68 | 21,311,598.29 | 104,988,530.49 | 69,054,004.92 | 40,681,062.32 | 17,807,802.96 |
减:所得税费用(元) | 6,254,179.12 | 3,800,710.82 | 3,111,445.31 | 14,620,254.74 | 9,877,909.38 | 5,806,271.03 | 2,559,560.85 |
六、净利润(元) | 42,204,023.56 | 26,273,708.86 | 18,200,152.98 | 90,368,275.75 | 59,176,095.54 | 34,874,791.29 | 15,248,242.11 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 42,204,023.56 | 26,273,708.86 | 18,200,152.98 | 90,368,275.75 | 59,176,095.54 | 34,874,791.29 | 15,248,242.11 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 35,992,798.41 | 21,863,296.12 | 15,676,760.59 | 82,330,805.55 | 54,536,129.16 | 32,652,331.25 | 15,019,617.81 |
少数股东损益(元) | 6,211,225.15 | 4,410,412.74 | 2,523,392.39 | 8,037,470.20 | 4,639,966.38 | 2,222,460.04 | 228,624.30 |
扣除非经常性损益后的净利润(元) | 27,939,153.98 | 16,819,529.54 | 13,105,419.90 | 60,715,847.78 | 39,784,772.08 | 27,735,023.32 | 14,386,201.42 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.32 | 0.20 | 0.20 | 1.03 | 0.68 | 0.41 | 0.19 |
二、稀释每股收益(元) | 0.32 | 0.20 | 0.20 | 1.03 | 0.68 | 0.41 | 0.19 |
九、综合收益总额(元) | 42,204,023.56 | 26,273,708.86 | 18,200,152.98 | 90,368,275.75 | 59,176,095.54 | 34,874,791.29 | 15,248,242.11 |
归属于母公司所有者的综合收益总额(元) | 35,992,798.41 | 21,863,296.12 | 15,676,760.59 | 82,330,805.55 | 54,536,129.16 | 32,652,331.25 | 15,019,617.81 |
归属于少数股东的综合收益总额(元) | 6,211,225.15 | 4,410,412.74 | 2,523,392.39 | 8,037,470.20 | 4,639,966.38 | 2,222,460.04 | 228,624.30 |
公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-01 | 2022-10-22 | 2022-08-25 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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