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) | 593,359,650.40 | 402,991,275.17 | 216,349,392.20 | 901,410,736.69 | 663,412,633.04 | 427,946,010.91 | 205,017,734.47 |
营业收入(元) | 593,359,650.40 | 402,991,275.17 | 216,349,392.20 | 901,410,736.69 | 663,412,633.04 | 427,946,010.91 | 205,017,734.47 |
二、营业总成本(元) | 451,483,898.90 | 300,275,230.48 | 164,859,147.23 | 633,713,529.51 | 440,576,508.87 | 292,103,941.12 | 146,896,515.96 |
营业成本(元) | 292,199,993.75 | 197,130,564.13 | 105,481,815.31 | 433,432,356.40 | 313,115,912.48 | 204,826,659.60 | 95,241,928.97 |
研发费用(元) | 86,111,974.75 | 56,890,256.82 | 28,606,172.97 | 113,659,248.30 | 82,543,352.79 | 52,511,722.38 | 22,978,554.52 |
营业税金及附加(元) | 4,278,127.55 | 2,492,878.92 | 1,857,389.64 | 8,900,101.82 | 5,721,594.52 | 3,446,653.79 | 1,775,265.56 |
销售费用(元) | 52,978,714.59 | 34,164,494.28 | 18,126,753.54 | 70,734,174.08 | 51,071,515.04 | 32,820,184.92 | 14,113,151.78 |
管理费用(元) | 28,267,749.97 | 18,661,924.78 | 12,282,450.69 | 45,127,950.98 | 32,564,612.76 | 19,869,461.17 | 11,700,814.44 |
财务费用(元) | -12,352,661.71 | -9,064,888.45 | -1,495,434.92 | -38,140,302.07 | -44,440,478.72 | -21,370,740.74 | 1,086,800.69 |
其中:利息费用(元) | 409,555.18 | 507,016.02 | 147,680.08 | 722,979.79 | 551,141.96 | 345,691.39 | 141,250.36 |
其中:利息收入(元) | 14,062,578.16 | 11,108,968.14 | 6,578,135.08 | 6,126,721.41 | 4,150,678.10 | 2,637,944.59 | 687,158.83 |
三、其他经营收益 | |||||||
加:投资收益(元) | 12,810,990.96 | 7,335,453.46 | 3,623,370.16 | 19,513,780.52 | 15,544,056.36 | 14,048,266.83 | 5,730,933.59 |
资产处置收益(元) | -24,528.02 | -9,177.25 | -9,177.25 | 40,899.22 | -253,754.44 | -105,465.95 | - |
资产减值损失(元) | -970,680.93 | -591,918.41 | -27,935.06 | -2,026,930.59 | -1,006,147.80 | -792,500.97 | - |
信用减值损失(元) | -1,730,452.96 | -398,717.13 | 257,628.25 | -1,596,881.76 | -1,108,843.15 | 343,384.91 | 433,841.08 |
其他收益(元) | 18,764,182.34 | 11,817,462.56 | 6,706,580.87 | 23,412,937.31 | 15,327,045.05 | 10,008,253.45 | 5,599,816.24 |
四、营业利润(元) | 170,725,262.89 | 120,869,147.92 | 62,040,711.94 | 307,041,011.88 | 251,338,480.19 | 159,344,008.06 | 69,885,809.42 |
加:营业外收入(元) | 49,142.88 | 7,938.60 | 26,011.48 | 431,100.22 | 389,952.38 | 349,699.08 | 189,931.14 |
减:营业外支出(元) | 309,049.37 | 60,539.08 | 23,498.74 | 755,667.99 | 31,100.93 | 20,560.61 | 4,875.00 |
五、利润总额(元) | 170,465,356.40 | 120,816,547.44 | 62,043,224.68 | 306,716,444.11 | 251,697,331.64 | 159,673,146.53 | 70,070,865.56 |
减:所得税费用(元) | 15,414,535.15 | 12,908,844.83 | 6,920,423.81 | 32,100,589.27 | 29,641,942.95 | 18,539,050.35 | 8,903,181.70 |
六、净利润(元) | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 | 274,615,854.84 | 222,055,388.69 | 141,134,096.18 | 61,167,683.86 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 155,050,821.25 | 107,907,702.61 | 55,122,800.87 | 274,615,854.84 | 222,055,388.69 | 141,134,096.18 | 61,167,683.86 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 156,136,528.73 | 108,607,585.44 | 55,056,692.62 | 273,380,105.53 | 221,105,226.56 | 140,237,151.31 | 60,656,447.70 |
少数股东损益(元) | -1,085,707.48 | -699,882.83 | 66,108.25 | 1,235,749.31 | 950,162.13 | 896,944.87 | 511,236.16 |
扣除非经常性损益后的净利润(元) | 130,089,447.13 | 92,745,495.25 | 46,488,190.21 | 237,284,869.34 | 194,893,942.18 | 119,671,693.95 | 50,696,676.43 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.62 | 0.43 | 0.22 | 1.11 | 0.89 | 0.56 | 0.32 |
二、稀释每股收益(元) | 0.62 | 0.43 | 0.22 | 1.11 | 0.89 | 0.56 | 0.32 |
八、其他综合收益(元) | -130,239.49 | 52,889.96 | 152,400.85 | 221,909.63 | 235,980.03 | -63,475.75 | -114,427.56 |
归属于母公司股东的其他综合收益(元) | -130,239.49 | 52,889.96 | 152,400.85 | 221,909.63 | 235,980.03 | -63,475.75 | -114,427.56 |
九、综合收益总额(元) | 154,920,581.76 | 107,455,737.83 | 55,275,201.72 | 274,837,764.47 | 222,291,368.72 | 141,070,620.43 | 61,053,256.30 |
归属于母公司所有者的综合收益总额(元) | 156,006,289.24 | 108,155,620.66 | 55,209,093.47 | 273,602,015.16 | 221,341,206.59 | 140,173,675.56 | 60,542,020.14 |
归属于少数股东的综合收益总额(元) | -1,085,707.48 | -699,882.83 | 66,108.25 | 1,235,749.31 | 950,162.13 | 896,944.87 | 511,236.16 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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