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) | 451,424,395.90 | 276,216,855.19 | 119,163,721.28 | 499,103,515.09 | 366,154,966.46 | 227,254,927.08 | 113,511,565.84 |
营业收入(元) | 451,424,395.90 | 276,216,855.19 | 119,163,721.28 | 499,103,515.09 | 366,154,966.46 | 227,254,927.08 | 113,511,565.84 |
二、营业总成本(元) | 370,979,020.10 | 225,751,719.32 | 102,891,457.25 | 412,461,183.34 | 296,279,385.74 | 183,213,439.20 | 94,191,751.11 |
营业成本(元) | 276,772,056.79 | 170,803,720.94 | 75,655,754.81 | 327,865,358.76 | 245,837,665.06 | 150,257,523.84 | 75,149,801.90 |
研发费用(元) | 17,122,274.73 | 10,853,469.72 | 4,732,970.88 | 19,117,621.23 | 15,253,982.27 | 10,271,412.94 | 4,946,622.66 |
营业税金及附加(元) | 1,578,700.59 | 877,381.38 | 347,616.37 | 3,618,908.42 | 2,055,690.38 | 1,707,295.96 | 361,402.62 |
销售费用(元) | 63,658,765.77 | 37,548,437.84 | 15,961,685.14 | 49,010,437.43 | 29,540,614.67 | 17,237,192.91 | 8,418,461.38 |
管理费用(元) | 27,021,483.06 | 17,172,391.53 | 7,596,080.53 | 32,270,875.92 | 22,520,441.31 | 14,464,226.47 | 6,709,769.01 |
财务费用(元) | -15,174,260.84 | -11,503,682.09 | -1,402,650.48 | -19,422,018.42 | -18,929,007.95 | -10,724,212.92 | -1,394,306.46 |
其中:利息收入(元) | 10,877,637.72 | 7,212,673.68 | - | 9,559,937.14 | 6,658,479.91 | 3,890,955.67 | 1,607,231.74 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,674,250.59 | 1,252,058.79 | 693,493.19 | 5,328,428.63 | 3,995,773.81 | 3,573,582.01 | 2,782,431.32 |
资产处置收益(元) | - | - | - | 20,444.51 | 9,679.55 | 11,871.51 | -6,596.37 |
资产减值损失(元) | -1,649,374.18 | -1,649,374.18 | - | -2,549,819.37 | -1,726,221.72 | -1,726,221.72 | - |
信用减值损失(元) | -1,785,107.58 | -882,966.24 | -143,933.87 | -525,308.65 | -1,195,401.02 | -677,079.68 | -282,187.37 |
其他收益(元) | 2,226,711.23 | 1,772,738.44 | 392,280.89 | 2,548,474.08 | 2,842,372.52 | 1,723,687.71 | 302,007.26 |
四、营业利润(元) | 80,911,855.86 | 50,957,592.68 | 17,214,104.24 | 91,464,550.95 | 73,801,783.86 | 46,947,327.71 | 22,115,469.57 |
加:营业外收入(元) | 31,892.00 | 16,275.48 | 4,853.41 | 79,657.14 | 278.00 | 278.00 | 278.00 |
减:营业外支出(元) | 3,396.73 | 324.41 | 184.41 | 713,602.92 | 375,995.40 | 375,995.40 | 5,242.00 |
五、利润总额(元) | 80,940,351.13 | 50,973,543.75 | 17,218,773.24 | 90,830,605.17 | 73,426,066.46 | 46,571,610.31 | 22,110,505.57 |
减:所得税费用(元) | 10,850,270.03 | 7,105,071.11 | 2,388,917.40 | 11,071,957.84 | 8,490,156.46 | 5,849,853.65 | 2,575,968.67 |
六、净利润(元) | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 | 79,758,647.33 | 64,935,910.00 | 40,721,756.66 | 19,534,536.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 | 79,758,647.33 | 64,935,910.00 | 40,721,756.66 | 19,534,536.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 75,847,457.59 | 48,270,831.89 | 16,617,094.23 | 82,044,717.91 | 65,442,437.88 | 40,721,756.66 | 19,534,536.90 |
少数股东损益(元) | -5,757,376.49 | -4,402,359.25 | -1,787,238.39 | -2,286,070.58 | -506,527.88 | - | - |
扣除非经常性损益后的净利润(元) | 72,507,419.06 | 45,686,196.09 | 17,734,246.58 | 75,858,860.60 | 59,941,145.67 | 37,200,824.49 | 19,287,657.04 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.56 | 0.36 | 0.12 | 0.61 | 0.49 | 0.30 | 0.20 |
二、稀释每股收益(元) | 0.56 | 0.36 | 0.12 | 0.61 | 0.49 | 0.30 | 0.20 |
九、综合收益总额(元) | 70,090,081.10 | 43,868,472.64 | 14,829,855.84 | 79,758,647.33 | 64,935,910.00 | 40,721,756.66 | 19,534,536.90 |
归属于母公司所有者的综合收益总额(元) | 75,847,457.59 | 48,270,831.89 | 16,617,094.23 | 82,044,717.91 | 65,442,437.88 | - | - |
归属于少数股东的综合收益总额(元) | -5,757,376.49 | -4,402,359.25 | -1,787,238.39 | -2,286,070.58 | -506,527.88 | - | - |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-20 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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