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 | 上市前 | 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) | 319,659,704.48 | 206,850,319.25 | 87,189,398.88 | 481,344,514.43 | 374,656,857.60 | 259,890,152.81 | 105,927,214.63 |
营业收入(元) | 319,659,704.48 | 206,850,319.25 | 87,189,398.88 | 481,344,514.43 | 374,656,857.60 | 259,890,152.81 | 105,927,214.63 |
二、营业总成本(元) | 291,795,877.98 | 188,642,936.85 | 80,964,516.72 | 418,478,976.47 | 322,550,091.77 | 222,872,560.69 | 93,503,970.84 |
营业成本(元) | 243,628,163.58 | 157,427,603.67 | 67,331,421.40 | 353,212,125.70 | 273,465,049.99 | 190,265,562.82 | 78,147,867.67 |
研发费用(元) | 21,582,979.86 | 13,461,519.38 | 6,077,074.22 | 27,408,306.50 | 19,299,329.78 | 12,847,596.54 | 5,858,427.04 |
营业税金及附加(元) | 2,103,462.29 | 1,245,380.03 | 554,906.38 | 3,101,467.74 | 3,032,085.12 | 2,082,336.73 | 630,181.62 |
销售费用(元) | 13,422,008.76 | 8,233,491.96 | 3,210,883.93 | 14,047,096.16 | 9,880,483.06 | 6,302,878.26 | 2,912,444.77 |
管理费用(元) | 23,033,896.06 | 16,556,675.32 | 7,710,678.04 | 20,666,050.89 | 15,030,198.70 | 10,122,159.77 | 5,132,641.47 |
财务费用(元) | -11,974,632.57 | -8,281,733.51 | -3,920,447.25 | 43,929.48 | 1,842,945.12 | 1,252,026.57 | 822,408.27 |
其中:利息费用(元) | 2,558,194.63 | 1,617,976.09 | 742,268.63 | 3,441,139.36 | 2,619,736.90 | 1,780,230.95 | 838,217.71 |
其中:利息收入(元) | 14,325,509.61 | 9,673,477.37 | 4,812,712.20 | 3,205,857.21 | 180,709.02 | 123,125.31 | 63,227.75 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 1,604.40 | - | - | - |
加:投资收益(元) | 2,331.64 | 1,439.35 | 632.00 | - | 1,128.98 | 756.72 | 276.97 |
资产处置收益(元) | 16,108,183.71 | 15,552,762.78 | 15,617,237.89 | 189,289.47 | 24,495.12 | 21,529.90 | 1,786.77 |
资产减值损失(元) | -4,875,877.16 | -4,008,883.41 | -1,305,315.06 | -2,879,650.68 | -2,608,813.07 | -1,899,299.26 | -916,857.11 |
信用减值损失(元) | -3,177,673.48 | -1,622,726.04 | 973,957.05 | -2,221,681.78 | -3,117,317.00 | -2,286,647.46 | 94,226.93 |
其他收益(元) | 4,281,658.55 | 3,047,393.59 | 933,554.19 | 6,662,898.25 | 5,658,025.68 | 4,146,671.60 | 924,170.86 |
四、营业利润(元) | 40,202,449.76 | 31,177,368.67 | 22,444,948.23 | 64,617,997.62 | 52,064,285.54 | 37,000,603.62 | 12,526,848.21 |
加:营业外收入(元) | 36,613.17 | 5,706.29 | 3,847.32 | 3,114,653.72 | 3,001,856.12 | 3,000,986.03 | 2,004,037.02 |
减:营业外支出(元) | 266,140.40 | 10,573.73 | 6,542.00 | 135,993.24 | 91,220.68 | 51,565.89 | 51,319.46 |
五、利润总额(元) | 39,972,922.53 | 31,172,501.23 | 22,442,253.55 | 67,596,658.10 | 54,974,920.98 | 39,950,023.76 | 14,479,565.77 |
减:所得税费用(元) | 1,819,817.96 | 1,971,973.53 | 2,044,301.41 | 2,814,326.47 | 4,351,155.78 | 3,698,179.90 | 1,281,730.17 |
六、净利润(元) | 38,153,104.57 | 29,200,527.70 | 20,397,952.14 | 64,782,331.63 | 50,623,765.20 | 36,251,843.86 | 13,197,835.60 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 38,153,104.57 | 29,200,527.70 | 20,397,952.14 | 64,782,331.63 | 50,623,765.20 | 36,251,843.86 | 13,197,835.60 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 35,252,461.38 | 27,072,185.69 | 19,660,758.68 | 60,519,032.61 | 47,282,725.47 | 34,184,520.15 | 12,541,204.13 |
少数股东损益(元) | 2,900,643.19 | 2,128,342.01 | 737,193.46 | 4,263,299.02 | 3,341,039.73 | 2,067,323.71 | 656,631.47 |
扣除非经常性损益后的净利润(元) | 18,345,739.95 | 11,418,664.36 | 5,645,104.38 | 52,616,577.13 | 40,262,900.00 | 28,262,200.00 | 10,139,600.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.34 | 0.26 | 0.19 | 0.75 | 0.62 | 0.44 | 0.16 |
二、稀释每股收益(元) | 0.34 | 0.26 | 0.19 | 0.75 | - | 0.44 | 0.16 |
九、综合收益总额(元) | 38,153,104.57 | 29,200,527.70 | 20,397,952.14 | 64,782,331.63 | 50,623,765.20 | 36,251,843.86 | 13,197,835.60 |
归属于母公司所有者的综合收益总额(元) | 35,252,461.38 | 27,072,185.69 | 19,660,758.68 | 60,519,032.61 | 47,282,725.47 | 34,184,520.15 | 12,541,204.13 |
归属于少数股东的综合收益总额(元) | 2,900,643.19 | 2,128,342.01 | 737,193.46 | 4,263,299.02 | 3,341,039.73 | 2,067,323.71 | 656,631.47 |
公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-11-08 | 2022-10-14 | 2023-04-24 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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