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) | 413,230,450.44 | 264,038,258.75 | 117,066,506.29 | 677,275,697.65 | 450,770,909.67 | 201,195,284.03 | 97,582,950.31 |
营业收入(元) | 413,230,450.44 | 264,038,258.75 | 117,066,506.29 | 677,275,697.65 | 450,770,909.67 | 201,195,284.03 | 97,582,950.31 |
二、营业总成本(元) | 372,647,016.51 | 239,703,111.24 | 109,761,122.60 | 611,906,044.79 | 419,882,982.87 | 212,905,021.23 | 101,856,534.60 |
营业成本(元) | 312,314,241.56 | 198,367,978.83 | 89,548,162.23 | 514,834,953.66 | 350,897,956.09 | 171,900,402.84 | 82,181,304.88 |
研发费用(元) | 26,152,459.70 | 17,565,807.51 | 7,915,790.19 | 45,078,979.12 | 31,588,964.29 | 16,379,677.32 | 9,130,452.48 |
营业税金及附加(元) | 3,554,901.06 | 2,221,893.27 | 1,265,605.50 | 3,943,471.80 | 2,444,099.71 | 2,109,076.97 | 1,025,864.37 |
销售费用(元) | 5,945,068.95 | 4,224,599.78 | 2,134,016.87 | 6,724,478.67 | 4,864,482.48 | 3,140,878.08 | 1,706,239.70 |
管理费用(元) | 27,795,197.19 | 19,212,702.40 | 9,618,659.74 | 45,275,186.25 | 33,497,032.03 | 21,668,169.83 | 8,952,666.94 |
财务费用(元) | -3,114,851.95 | -1,889,870.55 | -721,111.93 | -3,951,024.71 | -3,409,551.73 | -2,293,183.81 | -1,139,993.77 |
其中:利息费用(元) | 155,152.56 | 465,027.47 | 227,535.42 | 1,024,583.64 | 755,250.03 | 607,500.00 | 361,321.73 |
其中:利息收入(元) | -3,566,572.31 | -2,383,143.52 | -972,215.87 | -5,036,240.72 | -4,205,456.43 | -2,931,922.78 | -794,272.21 |
三、其他经营收益 | |||||||
加:投资收益(元) | 688,957.21 | 245,649.94 | 263,503.03 | 665,399.87 | -79,983.49 | 50,618.17 | -74,769.16 |
其中:对联营企业和合营企业的投资收益(元) | 575,980.37 | 125,165.59 | 143,018.68 | 421,787.53 | -79,983.49 | 50,618.17 | -74,769.16 |
资产处置收益(元) | 306,428.29 | 286,289.77 | 287,932.77 | 5,249.91 | 4,089.22 | 3,900.19 | - |
资产减值损失(元) | 727,597.08 | 757,863.85 | 652,224.59 | -10,244,495.29 | 200,356.08 | -357,169.45 | -475,019.31 |
信用减值损失(元) | 3,473,839.37 | 4,884,228.05 | 5,007,900.96 | -4,778,521.89 | -4,304,114.31 | 418,016.50 | 2,807,273.60 |
其他收益(元) | - | - | - | 3,902,841.44 | 1,150,342.74 | 1,107,308.77 | 257,158.73 |
四、营业利润(元) | 45,780,255.88 | 30,509,179.12 | 13,516,945.04 | 54,920,126.90 | 27,858,617.04 | -10,487,063.02 | -1,758,940.43 |
加:营业外收入(元) | 2,130,175.80 | 1,630,016.71 | 1,167,721.90 | 17,090,815.31 | 4,943,981.43 | 4,717,509.48 | 2,519,750.43 |
减:营业外支出(元) | 114,532.88 | 100,590.83 | - | 181,354.10 | 164,282.86 | 113,578.16 | 62,481.16 |
五、利润总额(元) | 47,795,898.80 | 32,038,605.00 | 14,684,666.94 | 71,829,588.11 | 32,638,315.61 | -5,883,131.70 | 698,328.84 |
减:所得税费用(元) | 4,940,546.97 | 2,945,371.99 | 1,723,904.09 | 4,315,552.92 | 2,423,622.46 | 10,509.17 | 401,786.06 |
六、净利润(元) | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 | 30,214,693.15 | -5,893,640.87 | 296,542.78 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 | 30,214,693.15 | -5,893,640.87 | 296,542.78 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 42,855,374.33 | 29,093,233.01 | 12,960,762.85 | 64,422,436.84 | 25,336,119.94 | -5,753,848.28 | 285,791.40 |
少数股东损益(元) | -22.50 | - | - | 3,091,598.35 | 4,878,573.21 | -139,792.59 | 10,751.38 |
扣除非经常性损益后的净利润(元) | 40,927,763.44 | 27,574,091.64 | 11,621,359.71 | 49,957,905.33 | 21,284,881.31 | -9,661,189.08 | -1,793,571.49 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.16 | 0.11 | 0.05 | 0.25 | 0.10 | -0.02 | - |
二、稀释每股收益(元) | 0.16 | 0.11 | 0.05 | 0.25 | 0.10 | -0.02 | - |
九、综合收益总额(元) | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 | 30,214,693.15 | -5,893,640.87 | 296,542.78 |
归属于母公司所有者的综合收益总额(元) | 42,855,374.33 | 29,093,233.01 | 12,960,762.85 | 64,422,436.84 | 25,336,119.94 | -5,753,848.28 | 285,791.40 |
归属于少数股东的综合收益总额(元) | -22.50 | - | - | 3,091,598.35 | 4,878,573.21 | -139,792.59 | 10,751.38 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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