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) | 556,888,075.03 | 449,562,189.40 | 185,121,735.39 | 863,436,291.42 | 350,864,020.21 | 269,157,796.89 | 75,324,067.83 |
营业收入(元) | 556,888,075.03 | 449,562,189.40 | 185,121,735.39 | 863,436,291.42 | 350,864,020.21 | 269,157,796.89 | 75,324,067.83 |
二、营业总成本(元) | 411,374,405.61 | 329,285,231.54 | 140,920,220.58 | 609,742,454.29 | 259,014,010.30 | 190,593,795.27 | 61,485,621.84 |
营业成本(元) | 320,464,937.28 | 269,695,475.40 | 117,650,847.36 | 501,760,311.42 | 188,871,645.17 | 148,437,165.54 | 38,057,247.20 |
研发费用(元) | 38,269,283.58 | 25,646,209.25 | 11,635,805.75 | 32,963,568.63 | 17,111,474.28 | 13,218,892.13 | 5,361,807.96 |
营业税金及附加(元) | 2,646,819.59 | 2,014,195.96 | 901,076.81 | 5,984,585.10 | 3,269,831.34 | 1,062,543.26 | 439,885.59 |
销售费用(元) | 25,682,278.63 | 16,331,366.55 | 7,935,189.52 | 34,259,609.59 | 24,739,071.23 | 13,410,845.62 | 8,280,044.90 |
管理费用(元) | 58,196,587.65 | 35,691,769.10 | 15,918,565.23 | 42,370,856.91 | 27,080,109.36 | 16,368,199.54 | 9,559,560.70 |
财务费用(元) | -33,885,501.12 | -20,093,784.72 | -13,121,264.09 | -7,596,477.36 | -2,058,121.08 | -1,903,850.82 | -212,924.51 |
其中:利息费用(元) | 7,328,326.02 | 3,925,610.21 | 2,004,501.14 | 3,542,564.15 | 2,164,072.79 | 1,121,406.10 | 56,666.66 |
其中:利息收入(元) | 42,444,809.02 | 25,043,866.98 | 15,147,941.62 | 12,111,128.28 | 5,267,401.07 | 3,968,960.69 | 726,843.57 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 14,774,908.94 | 12,517,493.07 | 5,344,713.38 | 11,712,898.31 | 30,520,012.77 | 29,141,976.40 | 17,395,799.59 |
加:投资收益(元) | 7,635,603.89 | 5,570,474.97 | 895,643.90 | 38,977,097.38 | 18,821,899.32 | 7,319,059.86 | 1,991,185.38 |
资产处置收益(元) | 348,385.65 | 349,086.85 | 349,787.68 | -5,844.05 | -5,844.05 | -3,812.43 | - |
资产减值损失(元) | -561,882.07 | -514,485.58 | -280,279.40 | 43,656.25 | -62,947.61 | -142,577.43 | -102,701.60 |
信用减值损失(元) | -3,731,053.29 | -2,899,106.19 | -34,770.39 | -6,203,663.94 | 1,601,474.19 | 1,140,582.38 | 1,165,620.66 |
其他收益(元) | 677,286.04 | 606,950.30 | 378,276.34 | 865,021.72 | 833,124.80 | 702,187.57 | 57,679.67 |
四、营业利润(元) | 164,656,918.58 | 135,907,371.28 | 50,854,886.32 | 299,083,002.80 | 143,557,729.33 | 116,721,417.97 | 34,346,029.69 |
加:营业外收入(元) | 13,066.15 | 4,626.64 | 949.85 | 2,255.53 | 2,002.95 | 2,001.38 | 118.00 |
减:营业外支出(元) | 100,036.60 | 100,021.95 | 0.58 | 100,855.73 | 100,000.02 | 100,000.02 | 0.01 |
五、利润总额(元) | 164,569,948.13 | 135,811,975.97 | 50,855,835.59 | 298,984,402.60 | 143,459,732.26 | 116,623,419.33 | 34,346,147.68 |
减:所得税费用(元) | 32,044,213.63 | 27,941,935.01 | 11,540,208.40 | 72,504,396.09 | 26,317,353.26 | 20,297,860.96 | 6,505,601.36 |
六、净利润(元) | 132,525,734.50 | 107,870,040.96 | 39,315,627.19 | 226,480,006.51 | 117,142,379.00 | 96,325,558.37 | 27,840,546.32 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 132,525,734.50 | 107,870,040.96 | 39,315,627.19 | 226,480,006.51 | 117,142,379.00 | 96,325,558.37 | 27,840,546.32 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 136,248,550.36 | 109,975,556.84 | 39,596,768.24 | 226,660,543.78 | 117,289,360.56 | 96,335,220.60 | 27,850,654.05 |
少数股东损益(元) | -3,722,815.86 | -2,105,515.88 | -281,141.05 | -180,537.27 | -146,981.56 | -9,662.23 | -10,107.73 |
扣除非经常性损益后的净利润(元) | 118,707,581.57 | 95,740,248.56 | 34,366,976.41 | 188,061,008.65 | 75,319,430.93 | 65,190,226.70 | 11,419,293.66 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.57 | 0.46 | 0.30 | 1.72 | 0.89 | 0.73 | 0.21 |
二、稀释每股收益(元) | 0.57 | 0.46 | 0.30 | 1.72 | 0.89 | 0.73 | 0.21 |
九、综合收益总额(元) | 132,525,734.50 | 107,870,040.96 | 39,315,627.19 | 226,480,006.51 | 117,142,379.00 | 96,325,558.37 | 27,840,546.32 |
归属于母公司所有者的综合收益总额(元) | 136,248,550.36 | 109,975,556.84 | 39,596,768.24 | 226,660,543.78 | 117,289,360.56 | 96,335,220.60 | 27,850,654.05 |
归属于少数股东的综合收益总额(元) | -3,722,815.86 | -2,105,515.88 | -281,141.05 | -180,537.27 | -146,981.56 | -9,662.23 | -10,107.73 |
公告日期 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-03-08 | 2022-10-21 | 2022-08-20 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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