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 | 上市前 | 上市前 |
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) | 709,360,218.34 | 424,686,630.64 | 180,608,645.37 | 755,653,427.70 | 542,308,840.81 | 324,580,467.94 | 137,637,535.36 |
营业收入(元) | 709,360,218.34 | 424,686,630.64 | 180,608,645.37 | 755,653,427.70 | 542,308,840.81 | 324,580,467.94 | 137,637,535.36 |
二、营业总成本(元) | 553,788,821.31 | 332,270,795.25 | 143,888,781.08 | 567,221,524.99 | 410,488,942.00 | 250,481,207.45 | 107,335,340.77 |
营业成本(元) | 385,212,237.10 | 224,859,947.33 | 95,111,358.86 | 380,360,219.76 | 274,954,735.45 | 165,077,981.60 | 67,755,892.29 |
研发费用(元) | 73,646,017.99 | 47,221,441.92 | 20,314,530.42 | 72,914,340.48 | 52,167,092.08 | 33,731,768.79 | 14,780,973.94 |
营业税金及附加(元) | 4,829,014.97 | 2,726,381.48 | 1,360,653.68 | 6,664,061.35 | 3,577,594.40 | 2,295,672.15 | 1,057,816.86 |
销售费用(元) | 66,106,776.55 | 42,157,222.15 | 21,907,494.69 | 64,726,618.42 | 45,532,105.38 | 28,469,926.94 | 13,891,205.49 |
管理费用(元) | 36,566,309.93 | 23,465,251.03 | 9,275,852.47 | 47,384,317.72 | 35,048,086.14 | 19,827,311.26 | 9,437,303.65 |
财务费用(元) | -12,571,535.23 | -8,159,448.66 | -4,081,109.04 | -4,828,032.74 | -790,671.46 | 1,078,546.71 | 412,148.54 |
其中:利息费用(元) | 485,063.97 | 485,063.97 | - | 1,149,515.71 | 1,146,401.61 | 932,388.23 | 524,939.90 |
其中:利息收入(元) | 13,363,432.30 | 8,995,241.22 | 4,409,793.70 | 6,078,850.34 | 3,205,421.03 | 208,973.66 | 112,791.36 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -292,691.62 | 2,123,788.90 | 964,112.56 | 2,791,510.27 | - | - | - |
加:投资收益(元) | 10,252,812.64 | 4,119,224.75 | 2,084,641.94 | 2,213,180.32 | -4,472.58 | -4,472.58 | - |
资产处置收益(元) | - | - | - | 61,831.85 | 3,861.96 | 4,941.04 | 4,879.93 |
资产减值损失(元) | -465,053.54 | 135,556.73 | 444,980.58 | -1,234,257.33 | - | - | 1,759,308.57 |
信用减值损失(元) | -816,949.51 | 1,280,835.21 | 1,085,053.20 | 2,117,188.22 | 2,556,733.24 | 2,221,982.26 | - |
其他收益(元) | 18,117,779.43 | 11,102,377.50 | 6,521,060.49 | 20,440,294.80 | 14,157,705.83 | 9,014,986.26 | 3,836,516.28 |
四、营业利润(元) | 182,367,294.43 | 111,177,618.48 | 47,819,713.06 | 214,821,650.84 | 148,533,727.26 | 85,336,697.47 | 35,902,899.37 |
加:营业外收入(元) | 564,227.00 | 162,258.00 | 162,258.00 | 5,083,085.00 | 5,107,048.74 | 4,283,482.00 | 173,895.00 |
减:营业外支出(元) | 19,289.06 | 7,691.55 | 7,589.54 | 14,442.46 | - | - | - |
五、利润总额(元) | 182,912,232.37 | 111,332,184.93 | 47,974,381.52 | 219,890,293.38 | 153,640,776.00 | 89,620,179.47 | 36,076,794.37 |
减:所得税费用(元) | 19,382,069.14 | 11,378,229.47 | 5,614,816.20 | 21,718,084.04 | 14,288,543.60 | 8,385,218.13 | 3,281,129.01 |
六、净利润(元) | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 | 198,172,209.34 | 139,352,232.40 | 81,234,961.34 | 32,795,665.36 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 | 198,172,209.34 | 139,352,232.40 | 81,234,961.34 | 32,795,665.36 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 | 198,172,209.34 | 139,352,232.40 | 81,234,961.34 | 32,795,665.36 |
扣除非经常性损益后的净利润(元) | 152,809,253.64 | 92,986,758.50 | 38,935,592.35 | 186,180,633.92 | 132,600,105.33 | 76,199,554.68 | 31,979,800.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.24 | 0.76 | 0.48 | 2.65 | 2.04 | 1.24 | 0.50 |
二、稀释每股收益(元) | 1.24 | 0.76 | 0.48 | 2.65 | 2.04 | 1.24 | 0.50 |
九、综合收益总额(元) | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 | 198,172,209.34 | 139,352,232.40 | 81,234,961.34 | 32,795,665.36 |
归属于母公司所有者的综合收益总额(元) | 163,530,163.23 | 99,953,955.46 | 42,359,565.32 | 198,172,209.34 | 139,352,232.40 | 81,234,961.34 | 32,795,665.36 |
公告日期 | 2023-10-19 | 2023-08-16 | 2023-04-25 | 2023-04-11 | 2022-10-17 | 2022-08-23 | 2022-07-12 |
审计意见(境内) | 标准无保留意见 | ||||||
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