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) | 337,340,388.03 | 217,896,388.98 | 72,091,506.45 | 380,808,567.66 | 270,822,171.49 | 170,383,982.68 | 66,610,048.09 |
营业收入(元) | 337,340,388.03 | 217,896,388.98 | 72,091,506.45 | 380,808,567.66 | 270,822,171.49 | 170,383,982.68 | 66,610,048.09 |
二、营业总成本(元) | 342,089,713.31 | 223,527,806.04 | 91,039,682.47 | 378,012,152.84 | 270,594,619.46 | 165,843,026.75 | 77,729,469.93 |
营业成本(元) | 181,329,167.81 | 123,231,487.94 | 42,624,160.42 | 184,237,348.08 | 135,051,541.75 | 77,387,005.49 | 31,816,636.18 |
研发费用(元) | 56,251,049.25 | 33,766,609.42 | 16,011,279.86 | 72,156,183.55 | 49,016,387.12 | 30,059,803.67 | 14,047,061.60 |
营业税金及附加(元) | 4,178,738.11 | 2,838,865.63 | 1,089,958.56 | 6,699,554.22 | 5,336,267.78 | 4,006,317.64 | 2,674,822.46 |
销售费用(元) | 53,084,648.08 | 34,824,768.22 | 16,043,586.65 | 60,721,766.94 | 43,345,925.04 | 28,309,766.29 | 14,314,390.73 |
管理费用(元) | 35,838,883.21 | 22,537,655.30 | 10,494,144.91 | 40,411,834.15 | 29,352,212.35 | 20,124,028.47 | 10,465,116.15 |
财务费用(元) | 11,407,226.85 | 6,328,419.53 | 4,776,552.07 | 13,785,465.90 | 8,492,285.42 | 5,956,105.19 | 4,411,442.81 |
其中:利息费用(元) | 14,882,643.97 | 9,649,969.69 | 4,813,219.34 | 18,625,215.11 | 13,238,199.52 | 9,055,824.43 | 4,344,935.45 |
其中:利息收入(元) | 1,975,239.07 | 1,282,251.39 | 307,486.68 | 2,431,753.51 | 1,861,915.87 | 1,630,623.86 | 262,152.07 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,009,920.23 | 2,531,131.07 | 2,055,152.55 | 4,244,584.80 | 3,411,243.44 | 3,438,372.03 | -1,367,350.63 |
加:投资收益(元) | 6,641,705.00 | 4,863,805.63 | 1,384,229.72 | 13,821,525.63 | 11,660,834.99 | 4,836,172.32 | 3,105,194.69 |
其中:对联营企业和合营企业的投资收益(元) | 2,433,340.70 | 2,433,340.70 | -58,057.89 | -114,957.56 | 342,455.17 | -312,265.48 | -576,663.85 |
资产处置收益(元) | 17,720.02 | - | - | 19,931.58 | 19,897.63 | 13,286.93 | -6,524.66 |
信用减值损失(元) | -2,056,989.53 | -552,344.27 | 1,530,635.87 | -234,535.97 | 1,198,743.52 | 4,489,936.30 | 858,060.56 |
其他收益(元) | 9,478,270.14 | 6,436,024.92 | 3,110,847.35 | 17,499,437.13 | 11,888,965.32 | 7,658,992.52 | 3,016,062.67 |
四、营业利润(元) | 11,341,300.58 | 7,647,200.29 | -10,867,310.53 | 38,147,357.99 | 28,407,236.93 | 24,977,716.03 | -5,513,979.21 |
加:营业外收入(元) | 5,452.89 | 5,452.89 | 8.85 | 853,322.72 | 823,083.18 | 287,733.92 | - |
减:营业外支出(元) | 316,258.65 | 12,202.66 | 11,376.68 | 23,074.84 | 11,287.85 | 1,717.64 | 336.22 |
五、利润总额(元) | 11,030,494.82 | 7,640,450.52 | -10,878,678.36 | 38,977,605.87 | 29,219,032.26 | 25,263,732.31 | -5,514,315.43 |
减:所得税费用(元) | 261,668.81 | 1,347,912.73 | 1,290,609.78 | 9,716,136.23 | 7,831,766.57 | 6,663,997.37 | 2,857,558.75 |
六、净利润(元) | 10,768,826.01 | 6,292,537.79 | -12,169,288.14 | 29,261,469.64 | 21,387,265.69 | 18,599,734.94 | -8,371,874.18 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 10,768,826.01 | 6,292,537.79 | -12,169,288.14 | 29,261,469.64 | 21,387,265.69 | 18,599,734.94 | -8,371,874.18 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 11,587,198.99 | 6,605,397.63 | -12,043,965.99 | 29,320,659.23 | 21,568,318.15 | 18,712,638.05 | -8,371,580.73 |
少数股东损益(元) | -818,372.98 | -312,859.84 | -125,322.15 | -59,189.59 | -181,052.46 | -112,903.11 | -293.45 |
扣除非经常性损益后的净利润(元) | 3,258,477.39 | -285,131.70 | -15,068,043.02 | 12,670,610.32 | 10,936,832.03 | 12,048,121.45 | -10,166,410.20 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | 0.04 | -0.07 | 0.16 | 0.12 | 0.10 | -0.05 |
二、稀释每股收益(元) | 0.06 | 0.04 | -0.07 | 0.16 | 0.12 | 0.10 | -0.05 |
九、综合收益总额(元) | 10,768,826.01 | 6,292,537.79 | -12,169,288.14 | 29,261,469.64 | 21,387,265.69 | 18,599,734.94 | -8,371,874.18 |
归属于母公司所有者的综合收益总额(元) | 11,587,198.99 | 6,605,397.63 | -12,043,965.99 | 29,320,659.23 | 21,568,318.15 | 18,712,638.05 | -8,371,580.73 |
归属于少数股东的综合收益总额(元) | -818,372.98 | -312,859.84 | -125,322.15 | -59,189.59 | -181,052.46 | -112,903.11 | -293.45 |
公告日期 | 2023-10-28 | 2023-08-02 | 2023-04-18 | 2023-03-22 | 2022-10-27 | 2022-07-28 | 2022-04-20 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |