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) | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 | 607,778,850.31 | 411,849,295.60 | 208,986,177.91 |
营业收入(元) | 610,644,660.29 | 390,752,514.06 | 188,173,306.31 | 829,073,673.15 | 607,778,850.31 | 411,849,295.60 | 208,986,177.91 |
二、营业总成本(元) | 490,086,990.61 | 304,964,964.81 | 155,024,437.87 | 592,632,866.33 | 423,760,186.09 | 286,698,631.10 | 162,643,471.02 |
营业成本(元) | 369,062,223.64 | 233,309,518.79 | 115,371,845.41 | 480,154,332.61 | 354,153,211.34 | 242,525,142.43 | 124,720,327.88 |
研发费用(元) | 67,051,245.98 | 45,892,725.62 | 19,237,182.11 | 79,390,492.82 | 59,543,874.00 | 40,025,973.00 | 17,356,193.34 |
营业税金及附加(元) | 6,716,309.18 | 4,486,943.15 | 2,684,556.00 | 9,060,677.61 | 7,265,250.84 | 4,903,378.48 | 2,616,117.17 |
销售费用(元) | 35,707,687.89 | 20,608,382.90 | 8,490,067.89 | 36,494,784.18 | 24,744,425.77 | 15,948,677.46 | 7,383,152.75 |
管理费用(元) | 34,387,594.01 | 20,716,133.81 | 7,501,849.37 | 40,272,825.74 | 31,640,976.93 | 22,177,332.42 | 8,686,563.54 |
财务费用(元) | -22,838,070.09 | -20,048,739.46 | 1,738,937.09 | -52,740,246.63 | -53,587,552.79 | -38,881,872.69 | 1,881,116.34 |
其中:利息费用(元) | 836,142.74 | 535,647.56 | 603,441.06 | 4,366,197.37 | 3,056,081.38 | 1,807,293.26 | 813,322.44 |
其中:利息收入(元) | -9,370,230.17 | -3,286,291.38 | -1,794,066.35 | 8,185,008.88 | -6,178,814.15 | -3,295,790.60 | -1,140,233.02 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -568,050.00 | -568,050.00 | -715,300.00 | 10,084,150.00 | 10,074,221.00 | 3,322,372.50 | -453,427.50 |
加:投资收益(元) | 19,483,558.94 | 16,718,458.11 | 9,334,676.06 | 26,452,631.55 | 12,875,560.12 | 9,162,323.44 | 4,790,460.42 |
其中:对联营企业和合营企业的投资收益(元) | 3,800,000.00 | 2,250,000.00 | 950,000.00 | 4,903,990.78 | 2,446,000.14 | 1,056,000.14 | 476,000.14 |
资产处置收益(元) | -321,401.18 | -46,866.69 | 19,413.31 | -91,752.79 | -608,121.26 | -144,386.23 | -65,916.63 |
资产减值损失(元) | -1,178,513.92 | -1,168,871.67 | -323,549.91 | -4,881,959.97 | -1,274,934.28 | -955,789.96 | -90,591.23 |
信用减值损失(元) | 547,648.03 | 550,389.42 | 250,228.99 | -1,868,308.58 | -2,294,585.86 | -3,036,947.93 | -1,453,446.79 |
其他收益(元) | 52,501,146.13 | 24,267,290.11 | 11,239,452.33 | 42,658,614.44 | 25,159,043.72 | 22,431,134.25 | 11,810,342.62 |
四、营业利润(元) | 191,022,057.68 | 125,539,898.53 | 52,953,789.22 | 308,794,181.47 | 227,949,847.66 | 155,929,370.57 | 60,880,127.78 |
加:营业外收入(元) | 69,450.21 | 30,346.31 | 25,346.00 | 335,132.31 | 39,796.84 | 12,702.56 | 9,986.68 |
减:营业外支出(元) | 250,198.87 | 248,641.24 | 13,660.86 | 1,090,876.13 | 37,718.44 | 10,685.23 | 1,185.23 |
五、利润总额(元) | 190,841,309.02 | 125,321,603.60 | 52,965,474.36 | 308,038,437.65 | 227,951,926.06 | 155,931,387.90 | 60,888,929.23 |
减:所得税费用(元) | 17,377,260.06 | 9,453,487.25 | 5,740,037.94 | 29,529,178.19 | 29,321,883.08 | 19,452,347.53 | 7,015,028.41 |
六、净利润(元) | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 | 198,630,042.98 | 136,479,040.37 | 53,873,900.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 173,464,048.96 | 115,868,116.35 | 47,225,436.42 | 278,509,259.46 | 198,630,042.98 | 136,479,040.37 | 53,873,900.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 173,757,453.96 | 115,887,597.08 | 47,384,796.49 | 278,984,393.25 | 198,895,080.32 | 136,691,398.78 | 54,007,062.24 |
少数股东损益(元) | -293,405.00 | -19,480.73 | -159,360.07 | -475,133.79 | -265,037.34 | -212,358.41 | -133,161.42 |
扣除非经常性损益后的净利润(元) | 116,787,807.27 | 83,759,859.14 | 31,270,465.93 | 216,469,454.02 | 160,558,414.39 | 108,607,915.61 | 40,729,534.15 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.57 | 1.05 | 0.43 | 2.54 | 1.80 | 1.24 | 0.49 |
二、稀释每股收益(元) | 1.57 | 1.05 | 0.43 | 2.53 | 1.79 | 1.23 | 0.49 |
八、其他综合收益(元) | 74,840.23 | 91,181.52 | -80,483.70 | 10,508.97 | -362,198.85 | -147,878.16 | 43,966.37 |
归属于母公司股东的其他综合收益(元) | 74,840.23 | 91,181.52 | -80,483.70 | 10,508.97 | -362,198.85 | -147,878.16 | 43,966.37 |
九、综合收益总额(元) | 173,538,889.19 | 115,959,297.87 | 47,144,952.72 | 278,519,768.43 | 198,267,844.13 | 136,331,162.21 | 53,917,867.19 |
归属于母公司所有者的综合收益总额(元) | 173,832,294.19 | 115,978,778.60 | 47,304,312.79 | 278,994,902.22 | 198,532,881.47 | 136,543,520.62 | 54,051,028.61 |
归属于少数股东的综合收益总额(元) | -293,405.00 | -19,480.73 | -159,360.07 | -475,133.79 | -265,037.34 | -212,358.41 | -133,161.42 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-27 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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