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) | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 | 371,952,898.04 | 306,254,735.36 | 228,103,318.59 | 121,370,798.64 |
营业收入(元) | 187,382,888.63 | 121,050,490.29 | 57,301,385.33 | 371,952,898.04 | 306,254,735.36 | 228,103,318.59 | 121,370,798.64 |
二、营业总成本(元) | 180,228,526.93 | 117,596,566.82 | 55,079,596.37 | 315,259,659.70 | 243,481,484.96 | 166,648,908.91 | 84,639,403.55 |
营业成本(元) | 157,506,764.88 | 102,166,180.41 | 47,641,656.03 | 276,185,291.73 | 215,527,748.79 | 146,946,543.73 | 75,075,544.58 |
研发费用(元) | 2,366,177.36 | 2,036,571.74 | 702,303.77 | 10,931,816.58 | 8,892,690.17 | 5,455,313.86 | 1,606,136.93 |
营业税金及附加(元) | 1,835,457.14 | 934,522.30 | 465,384.42 | 3,216,693.52 | 2,553,152.03 | 2,029,875.40 | 986,893.06 |
销售费用(元) | 1,038,747.82 | 639,108.27 | 341,827.40 | 811,690.56 | 600,132.85 | 387,204.96 | 211,280.54 |
管理费用(元) | 20,895,498.42 | 14,391,907.58 | 7,263,734.71 | 29,843,760.12 | 20,189,574.53 | 14,119,142.45 | 7,755,507.29 |
财务费用(元) | -3,414,118.69 | -2,571,723.48 | -1,335,309.96 | -5,729,592.81 | -4,281,813.41 | -2,289,171.49 | -995,958.85 |
其中:利息收入(元) | 3,280,614.09 | 2,472,917.24 | 1,325,422.93 | 4,576,142.66 | 3,353,710.14 | 2,046,308.74 | 1,019,119.57 |
三、其他经营收益 | |||||||
加:投资收益(元) | 4,075,068.47 | 2,676,164.37 | 1,292,465.75 | 9,683,013.70 | 4,481,917.81 | 2,931,780.82 | 1,398,493.15 |
资产减值损失(元) | - | - | - | -5,307,908.15 | - | - | - |
信用减值损失(元) | -302,678.55 | -302,678.55 | - | 409,833.45 | -942,619.02 | -942,619.02 | - |
其他收益(元) | 488,936.79 | 347,640.33 | 171,950.77 | 694,942.19 | 464,650.55 | 296,861.77 | 156,566.83 |
四、营业利润(元) | 11,415,688.41 | 6,175,049.62 | 3,686,205.48 | 62,173,119.53 | 66,777,199.74 | 63,740,433.25 | 38,286,455.07 |
加:营业外收入(元) | 2,444,041.50 | 1,657,600.00 | 1,584,100.00 | 1,142,003.76 | 1,206,836.03 | 1,070,816.03 | 95,889.66 |
减:营业外支出(元) | 2,006.18 | 2,000.00 | 2,000.00 | 347,232.09 | 298,681.70 | 298,680.76 | 148,680.76 |
五、利润总额(元) | 13,857,723.73 | 7,830,649.62 | 5,268,305.48 | 62,967,891.20 | 67,685,354.07 | 64,512,568.52 | 38,233,663.97 |
减:所得税费用(元) | 3,844,336.77 | 1,629,678.54 | 2,076,583.02 | 8,227,506.43 | 9,075,021.69 | 10,440,844.33 | 6,011,227.17 |
六、净利润(元) | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 | 54,740,384.77 | 58,610,332.38 | 54,071,724.19 | 32,222,436.80 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 | 54,740,384.77 | 58,610,332.38 | 54,071,724.19 | 32,222,436.80 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 | 54,740,384.77 | 58,610,332.38 | 54,071,724.19 | 32,222,436.80 |
扣除非经常性损益后的净利润(元) | 7,520,889.18 | 4,498,961.79 | 1,701,524.30 | 53,490,060.56 | 57,434,303.15 | 53,156,631.62 | 32,133,433.88 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | 0.19 | 0.20 | 0.19 | 0.11 |
二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | 0.19 | 0.20 | 0.19 | 0.11 |
九、综合收益总额(元) | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 | 54,740,384.77 | 58,610,332.38 | 54,071,724.19 | 32,222,436.80 |
归属于母公司所有者的综合收益总额(元) | 10,013,386.96 | 6,200,971.08 | 3,191,722.46 | 54,740,384.77 | 58,610,332.38 | 54,071,724.19 | 32,222,436.80 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-21 | 2023-03-22 | 2022-10-21 | 2022-08-19 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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