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) | 265,713,871.38 | 167,213,932.12 | 75,710,434.22 | 349,884,562.47 | 256,357,915.51 | 163,762,744.54 | 58,796,482.88 |
营业收入(元) | 265,713,871.38 | 167,213,932.12 | 75,710,434.22 | 349,884,562.47 | 256,357,915.51 | 163,762,744.54 | 58,796,482.88 |
二、营业总成本(元) | 220,178,994.04 | 142,329,832.86 | 65,115,036.77 | 323,494,449.77 | 228,141,629.17 | 142,814,097.36 | 54,191,831.84 |
营业成本(元) | 137,600,384.29 | 89,000,953.87 | 38,651,094.90 | 210,218,998.40 | 149,898,563.88 | 95,702,940.43 | 31,678,242.80 |
研发费用(元) | 21,203,663.30 | 12,595,602.34 | 6,139,950.63 | 27,482,350.41 | 17,282,320.53 | 10,480,720.80 | 4,354,071.54 |
营业税金及附加(元) | 3,444,113.22 | 2,222,427.84 | 927,582.47 | 4,794,289.26 | 3,354,640.65 | 2,512,489.96 | 1,191,462.46 |
销售费用(元) | 8,360,688.40 | 5,499,141.44 | 2,617,881.43 | 15,428,457.12 | 9,074,960.25 | 5,321,348.11 | 2,638,185.44 |
管理费用(元) | 50,152,939.63 | 33,436,330.47 | 16,861,033.60 | 65,846,191.62 | 48,615,522.97 | 28,822,927.89 | 14,323,160.17 |
财务费用(元) | -582,794.80 | -424,623.10 | -82,506.26 | -275,837.04 | -84,379.11 | -26,329.83 | 6,709.43 |
其中:利息费用(元) | - | - | - | 112,579.73 | 112,579.73 | 112,579.73 | 63,193.47 |
其中:利息收入(元) | 758,732.70 | 513,767.30 | 126,403.03 | 521,758.82 | 279,222.08 | 175,611.53 | 76,904.65 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 776,959.20 | - | - | - |
加:投资收益(元) | 2,368,908.53 | 947,597.30 | 485,715.06 | -766,003.99 | -2,283,072.68 | -2,100,417.68 | -684,735.13 |
其中:对联营企业和合营企业的投资收益(元) | 1,428,553.18 | 420,324.52 | 293,693.04 | -1,492,515.62 | -2,739,184.44 | -2,353,534.88 | -767,425.25 |
资产处置收益(元) | 4,831.32 | 4,831.32 | 4,831.32 | 1,148.34 | - | - | - |
资产减值损失(元) | -25,453,218.80 | -9,556,114.03 | -3,710,225.94 | -57,406,390.92 | -12,607,678.69 | -6,603,741.07 | -1,769,053.71 |
信用减值损失(元) | -2,573,818.87 | -1,852,453.04 | -271,062.14 | -2,057,252.00 | -937,476.48 | -785,938.54 | -527,916.55 |
其他收益(元) | 891,376.33 | 626,337.77 | 320,736.12 | 2,321,044.42 | 1,572,635.94 | 765,295.46 | 388,403.94 |
四、营业利润(元) | 20,772,955.85 | 15,054,298.58 | 7,425,391.87 | -30,740,382.25 | 13,960,694.43 | 12,223,845.35 | 2,011,349.59 |
加:营业外收入(元) | 64,050.98 | 43,174.60 | 29,973.97 | 106,543.47 | 256,791.14 | 237,985.68 | 1,097.20 |
减:营业外支出(元) | 490,337.64 | 417,324.17 | 59,905.35 | 1,481,652.03 | 1,208,316.49 | 805,998.23 | 7,178.42 |
五、利润总额(元) | 20,346,669.19 | 14,680,149.01 | 7,395,460.49 | -32,115,490.81 | 13,009,169.08 | 11,655,832.80 | 2,005,268.37 |
减:所得税费用(元) | 2,654,882.47 | 1,680,592.58 | 708,607.29 | 2,612,014.68 | 2,013,454.71 | 1,342,263.24 | 626,377.79 |
六、净利润(元) | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,727,505.49 | 10,995,714.37 | 10,313,569.56 | 1,378,890.58 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,727,505.49 | 10,995,714.37 | 10,313,569.56 | 1,378,890.58 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,754,970.48 | 10,995,714.37 | 10,294,461.26 | 1,372,156.64 |
少数股东损益(元) | - | - | - | 27,464.99 | - | 19,108.30 | 6,733.94 |
扣除非经常性损益后的净利润(元) | 16,375,542.13 | 12,277,137.65 | 6,225,735.69 | -37,064,188.30 | 10,019,511.13 | 9,916,015.99 | 945,756.27 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.05 | 0.03 | 0.02 | -0.09 | 0.03 | 0.03 | - |
二、稀释每股收益(元) | 0.05 | 0.03 | 0.02 | -0.09 | 0.03 | 0.03 | - |
八、其他综合收益(元) | - | - | - | -228,793.35 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -228,793.35 | - | - | - |
九、综合收益总额(元) | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,956,298.84 | 10,995,714.37 | 10,313,569.56 | 1,378,890.58 |
归属于母公司所有者的综合收益总额(元) | 17,691,786.72 | 12,999,556.43 | 6,686,853.20 | -34,983,763.83 | 10,995,714.37 | 10,294,461.26 | - |
归属于少数股东的综合收益总额(元) | - | - | - | 27,464.99 | - | 19,108.30 | - |
公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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