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) | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 | 1,040,482,674.93 | 782,893,855.46 | 519,364,545.88 | 249,516,966.49 |
营业收入(元) | 799,052,854.08 | 536,938,772.41 | 261,148,260.75 | 1,040,482,674.93 | 782,893,855.46 | 519,364,545.88 | 249,516,966.49 |
二、营业总成本(元) | 740,055,560.69 | 486,280,055.87 | 240,915,743.07 | 942,186,357.20 | 723,667,218.03 | 469,710,373.40 | 230,444,811.03 |
营业成本(元) | 612,118,528.89 | 401,985,652.76 | 195,654,809.96 | 769,539,313.28 | 599,116,704.06 | 390,970,436.72 | 188,576,703.99 |
研发费用(元) | 35,682,470.33 | 22,579,826.86 | 10,906,648.65 | 44,382,246.93 | 29,944,109.85 | 16,728,795.46 | 6,471,920.25 |
营业税金及附加(元) | 5,600,674.28 | 3,619,039.73 | 1,442,446.36 | 12,936,333.91 | 9,718,050.70 | 5,986,187.65 | 2,961,613.51 |
销售费用(元) | 23,650,869.71 | 16,779,527.90 | 10,709,615.46 | 35,411,723.34 | 28,086,789.34 | 16,605,583.13 | 11,600,675.63 |
管理费用(元) | 59,970,850.00 | 39,460,787.77 | 19,655,684.21 | 84,022,802.16 | 58,988,786.20 | 40,731,829.48 | 18,840,322.50 |
财务费用(元) | 3,032,167.48 | 1,855,220.85 | 2,546,538.43 | -4,106,062.42 | -2,187,222.12 | -1,312,459.04 | 1,993,575.15 |
其中:利息费用(元) | 4,798,527.60 | 4,549,755.93 | 1,707,578.95 | 8,032,000.26 | 5,087,530.04 | 3,296,632.79 | 1,682,288.34 |
其中:利息收入(元) | 3,747,189.33 | 2,152,406.26 | 1,140,646.18 | 3,559,643.65 | 1,895,782.77 | 1,234,967.43 | 483,535.89 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 23,268.08 | 23,268.08 | -11,634.04 | - |
加:投资收益(元) | 10,000.00 | 10,000.00 | 10,000.00 | -56,561.88 | - | - | - |
资产处置收益(元) | 177,831.27 | 76,305.14 | 2,435.57 | -2,222,204.01 | -281,259.91 | -264,208.79 | - |
资产减值损失(元) | -9,318,848.81 | -9,318,848.81 | - | -26,613,803.78 | -13,615,255.24 | -13,615,255.24 | - |
信用减值损失(元) | -3,245,566.90 | -3,245,566.90 | - | -681,983.73 | -1,171,565.40 | -1,171,565.40 | - |
其他收益(元) | 1,951,774.74 | 1,298,683.16 | 688,641.58 | 10,083,319.60 | 1,934,790.60 | 1,289,860.40 | 1,500,730.20 |
四、营业利润(元) | 48,572,483.69 | 39,479,289.13 | 20,933,594.83 | 78,828,352.01 | 46,116,615.56 | 35,881,369.41 | 20,572,885.66 |
加:营业外收入(元) | 5,302,217.84 | 645,682.99 | 284,549.42 | 1,961,735.86 | 5,003,981.77 | 2,801,720.77 | 1,460,262.00 |
减:营业外支出(元) | 1,963,833.76 | 1,367,778.92 | 93,283.99 | 1,098,528.93 | 274,158.72 | 213,799.19 | 356,651.91 |
五、利润总额(元) | 51,910,867.77 | 38,757,193.20 | 21,124,860.26 | 79,691,558.94 | 50,846,438.61 | 38,469,290.99 | 21,676,495.75 |
减:所得税费用(元) | -943,498.32 | -943,498.32 | - | -2,095,189.22 | 1,327,094.65 | 1,042,461.76 | 908,374.93 |
六、净利润(元) | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 | 81,786,748.16 | 49,519,343.96 | 37,426,829.23 | 20,768,120.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 52,854,366.09 | 39,700,691.52 | 21,124,860.26 | 81,786,748.16 | 49,519,343.96 | 37,426,829.23 | 20,768,120.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 56,625,715.38 | 42,752,163.98 | 22,296,180.31 | 73,948,439.39 | 52,593,553.04 | 39,552,608.47 | 21,022,359.36 |
少数股东损益(元) | -3,771,349.29 | -3,051,472.46 | -1,171,320.05 | 7,838,308.77 | -3,074,209.08 | -2,125,779.24 | -254,238.54 |
扣除非经常性损益后的净利润(元) | 51,481,130.60 | 42,295,072.28 | 21,544,238.77 | 65,323,974.57 | 46,813,320.39 | 36,488,343.06 | 19,014,971.89 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.08 | 0.04 | 0.13 | 0.09 | 0.07 | 0.04 |
二、稀释每股收益(元) | 0.09 | 0.08 | 0.04 | 0.13 | 0.09 | 0.07 | 0.04 |
九、综合收益总额(元) | 52,854,366.09 | 39,700,691.52 | - | 81,786,748.16 | 49,519,343.96 | 37,426,829.23 | 20,768,120.82 |
归属于母公司所有者的综合收益总额(元) | 56,625,715.38 | 42,752,163.98 | - | 73,948,439.39 | 52,593,553.04 | 39,552,608.47 | 21,022,359.36 |
归属于少数股东的综合收益总额(元) | -3,771,349.29 | -3,051,472.46 | - | 7,838,308.77 | -3,074,209.08 | -2,125,779.24 | -254,238.54 |
公告日期 | 2023-10-21 | 2023-08-30 | 2023-04-28 | 2023-03-14 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 | ||||||
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