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) | 493,868,608.63 | 320,838,061.94 | 154,438,822.89 | 663,083,667.05 | 455,167,251.03 | 279,609,185.03 | 140,332,636.20 |
营业收入(元) | 493,868,608.63 | 320,838,061.94 | 154,438,822.89 | 663,083,667.05 | 455,167,251.03 | 279,609,185.03 | 140,332,636.20 |
二、营业总成本(元) | 495,958,175.98 | 319,167,638.09 | 153,509,089.68 | 676,585,882.22 | 469,215,858.72 | 287,676,927.33 | 144,720,506.54 |
营业成本(元) | 400,954,961.91 | 257,699,312.44 | 122,478,564.05 | 551,855,494.43 | 383,779,776.52 | 234,512,023.82 | 117,234,954.32 |
研发费用(元) | 22,272,182.13 | 14,561,268.66 | 7,373,324.09 | 27,918,852.39 | 20,103,440.49 | 11,358,174.21 | 6,189,378.06 |
营业税金及附加(元) | 3,952,237.76 | 2,625,958.81 | 1,272,860.81 | 5,095,709.30 | 3,202,299.72 | 1,883,836.35 | 1,128,423.51 |
销售费用(元) | 13,739,129.52 | 8,617,989.65 | 4,427,383.05 | 18,726,792.25 | 11,202,284.09 | 6,363,907.67 | 3,539,750.70 |
管理费用(元) | 41,307,022.26 | 26,436,621.97 | 12,828,338.34 | 54,555,549.33 | 38,060,198.02 | 24,469,736.94 | 11,969,240.24 |
财务费用(元) | 13,732,642.40 | 9,226,486.56 | 5,128,619.34 | 18,433,484.52 | 12,867,859.88 | 9,089,248.34 | 4,658,759.71 |
其中:利息费用(元) | 15,274,281.92 | 10,267,919.15 | 4,978,239.47 | 20,499,763.55 | 15,313,093.03 | 10,021,544.14 | 4,940,198.63 |
其中:利息收入(元) | 983,528.41 | 760,213.05 | 360,956.05 | 1,721,290.98 | 1,240,333.89 | 800,979.36 | 376,468.53 |
三、其他经营收益 | |||||||
资产处置收益(元) | -18,873.61 | -35,366.54 | -75,210.76 | 4,030,263.44 | 4,135,530.22 | -24,041.35 | -24,041.35 |
资产减值损失(元) | -445,167.10 | -710,334.41 | -679,680.45 | -11,066,122.61 | -950,215.86 | 47,938.34 | 47,938.34 |
信用减值损失(元) | 1,192,848.08 | 263,323.46 | 801,644.37 | 398,524.23 | 614,972.64 | 202,682.23 | 279,630.02 |
其他收益(元) | 16,692,022.64 | 11,671,181.49 | 5,316,774.55 | 24,113,216.02 | 14,274,752.19 | 9,253,037.81 | 6,187,319.69 |
四、营业利润(元) | 15,331,262.66 | 12,859,227.85 | 6,293,260.92 | 3,973,665.91 | 4,026,431.50 | 1,411,874.73 | 2,102,976.36 |
加:营业外收入(元) | 518,590.37 | 299,373.24 | 84,675.82 | 447,284.13 | 2,752.40 | - | - |
减:营业外支出(元) | 208,295.67 | 208,295.67 | 141,672.04 | 789,443.83 | 730,071.09 | 858.90 | - |
五、利润总额(元) | 15,641,557.36 | 12,950,305.42 | 6,236,264.70 | 3,631,506.21 | 3,299,112.81 | 1,411,015.83 | 2,102,976.36 |
减:所得税费用(元) | -1,179,132.16 | 1,331,717.70 | -163,604.41 | -14,424,936.40 | -1,879,508.95 | -523,622.62 | -178,867.46 |
六、净利润(元) | 16,820,689.52 | 11,618,587.72 | 6,399,869.11 | 18,056,442.61 | 5,178,621.76 | 1,934,638.45 | 2,281,843.82 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 16,820,689.52 | 11,618,587.72 | 6,399,869.11 | 18,056,442.61 | 5,178,621.76 | 1,934,638.45 | 2,281,843.82 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 8,377,876.34 | 5,880,913.91 | 4,132,140.20 | 13,664,080.43 | 3,679,793.05 | 1,202,184.59 | 1,694,412.80 |
少数股东损益(元) | 8,442,813.18 | 5,737,673.81 | 2,267,728.91 | 4,392,362.18 | 1,498,828.71 | 732,453.86 | 587,431.02 |
扣除非经常性损益后的净利润(元) | 4,184,257.16 | 2,992,369.09 | 2,684,711.71 | 5,577,735.42 | -1,324,055.10 | 590,867.72 | 1,142,696.44 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | 0.07 | 0.02 | 0.01 | 0.01 |
二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | 0.07 | 0.02 | 0.01 | 0.01 |
八、其他综合收益(元) | 24,275.82 | 27,397.63 | -12,315.68 | 16,108.64 | 33,285.70 | 13,320.56 | -1,126.07 |
归属于母公司股东的其他综合收益(元) | 24,275.82 | 27,397.63 | -12,315.68 | 16,108.64 | 33,285.70 | 13,320.56 | -1,126.07 |
九、综合收益总额(元) | 16,844,965.34 | 11,645,985.35 | 6,387,553.43 | 18,072,551.25 | 5,211,907.46 | 1,947,959.01 | 2,280,717.75 |
归属于母公司所有者的综合收益总额(元) | 8,402,152.16 | 5,908,311.54 | 4,119,824.52 | 13,680,189.07 | 3,713,078.75 | 1,215,505.15 | 1,693,286.73 |
归属于少数股东的综合收益总额(元) | 8,442,813.18 | 5,737,673.81 | 2,267,728.91 | 4,392,362.18 | 1,498,828.71 | 732,453.86 | 587,431.02 |
公告日期 | 2023-10-27 | 2023-08-08 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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