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) | 472,228,266.33 | 269,296,817.15 | 123,792,050.57 | 491,511,206.02 | 375,140,799.38 | 243,021,887.86 | 117,729,916.33 |
营业收入(元) | 472,228,266.33 | 269,296,817.15 | 123,792,050.57 | 491,511,206.02 | 375,140,799.38 | 243,021,887.86 | 117,729,916.33 |
二、营业总成本(元) | 470,567,191.27 | 261,293,980.78 | 118,797,207.65 | 489,040,356.32 | 362,893,894.67 | 228,844,259.18 | 106,722,145.56 |
营业成本(元) | 333,306,342.64 | 179,122,553.73 | 80,979,718.31 | 292,366,593.86 | 220,473,675.16 | 143,312,754.48 | 66,847,904.27 |
研发费用(元) | 7,483,361.02 | 4,278,187.86 | 1,982,426.70 | 12,345,011.63 | 9,833,820.15 | 4,117,696.81 | 1,445,540.79 |
营业税金及附加(元) | 3,307,292.38 | 1,934,112.71 | 863,797.58 | 3,174,270.78 | 2,050,031.68 | 1,419,491.44 | 722,905.43 |
销售费用(元) | 86,837,266.20 | 56,455,212.91 | 26,671,890.42 | 138,182,130.20 | 102,702,169.56 | 60,381,687.47 | 28,668,686.89 |
管理费用(元) | 30,134,681.79 | 18,755,383.97 | 7,724,781.46 | 35,134,042.04 | 24,315,445.97 | 17,032,707.08 | 7,906,760.00 |
财务费用(元) | 9,498,247.25 | 748,529.61 | 574,593.18 | 7,838,307.81 | 3,518,752.15 | 2,579,921.90 | 1,130,348.18 |
其中:利息费用(元) | 14,320,745.85 | 4,124,765.83 | 2,423,942.02 | 13,217,679.86 | 6,516,462.25 | 4,351,127.90 | 1,972,180.10 |
其中:利息收入(元) | 5,129,427.32 | 3,455,886.67 | 1,738,358.61 | 5,617,947.64 | 3,562,289.52 | 1,917,161.19 | 907,978.72 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -100,737.50 | -28,679.00 | - | 4,501,615.80 | - | - | - |
加:投资收益(元) | 1,035,092.50 | -1,269,802.53 | 5,112.67 | -7,036,452.43 | 9,147,403.84 | 4,834,964.09 | 2,064,155.78 |
其中:对联营企业和合营企业的投资收益(元) | -1,295,625.46 | -1,295,625.46 | - | -11,708,932.35 | 4,490,980.16 | 1,694,725.93 | 1,245,519.32 |
资产处置收益(元) | 72,230.74 | 72,230.74 | - | -19,959.44 | -10,068.97 | -10,068.97 | - |
资产减值损失(元) | 2,370,062.37 | 2,151,812.34 | -146,092.87 | -66,858,981.83 | - | - | - |
信用减值损失(元) | -3,251,451.60 | 2,314,459.34 | 3,783,094.40 | -9,769,600.45 | -3,044,880.83 | -2,676,523.04 | -2,239,461.45 |
其他收益(元) | 1,020,316.80 | 481,237.51 | 214,804.98 | 1,021,116.04 | 1,853,362.96 | 1,403,233.84 | 586,621.19 |
四、营业利润(元) | 2,806,588.37 | 11,724,094.77 | 8,851,762.10 | -75,691,412.61 | 20,192,721.71 | 17,729,234.60 | 11,419,086.29 |
加:营业外收入(元) | 41,652.03 | 25,383.68 | 95,528.01 | 71,574.22 | 178,143.78 | 50,714.51 | 57,744.73 |
减:营业外支出(元) | 127,927.23 | 115,112.31 | 558.31 | 7,122,343.44 | 441,623.43 | 193,191.33 | 213,379.46 |
五、利润总额(元) | 2,720,313.17 | 11,634,366.14 | 8,946,731.80 | -82,742,181.83 | 19,929,242.06 | 17,586,757.78 | 11,263,451.56 |
减:所得税费用(元) | 1,614,373.41 | 2,706,438.06 | 665,392.64 | -5,957,484.04 | 3,797,533.82 | 2,465,287.21 | 2,109,811.56 |
六、净利润(元) | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 | -76,784,697.79 | 16,131,708.24 | 15,121,470.57 | 9,153,640.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 | -76,784,697.79 | 16,131,708.24 | 15,121,470.57 | 9,153,640.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 9,221,645.63 | 12,599,138.31 | 8,206,330.75 | -63,055,947.60 | 16,264,611.33 | 13,924,730.33 | 8,791,930.72 |
少数股东损益(元) | -8,115,705.87 | -3,671,210.24 | 75,008.41 | -13,728,750.19 | -132,903.09 | 1,196,740.24 | 361,709.28 |
扣除非经常性损益后的净利润(元) | 5,556,340.42 | 12,286,016.18 | 8,016,925.33 | -66,517,061.25 | 11,289,042.81 | 10,445,943.55 | 7,837,432.34 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.13 | 0.08 | -0.63 | 0.16 | 0.14 | 0.09 |
二、稀释每股收益(元) | 0.09 | 0.13 | 0.08 | -0.63 | 0.16 | 0.14 | 0.09 |
八、其他综合收益(元) | - | - | - | -2,505,554.27 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -2,505,554.27 | - | - | - |
九、综合收益总额(元) | 1,105,939.76 | 8,927,928.07 | 8,281,339.16 | -79,290,252.06 | 16,131,708.24 | 15,121,470.57 | 9,153,640.00 |
归属于母公司所有者的综合收益总额(元) | 9,221,645.63 | 12,599,138.31 | 8,206,330.75 | -65,561,501.87 | 16,264,611.33 | 13,924,730.33 | 8,791,930.72 |
归属于少数股东的综合收益总额(元) | -8,115,705.87 | -3,671,210.24 | 75,008.41 | -13,728,750.19 | -132,903.09 | 1,196,740.24 | 361,709.28 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
审计意见(境内) | 保留意见 | ||||||
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