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) | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 | 946,367,908.23 | 709,178,402.34 | 458,682,366.35 | 191,481,981.65 |
营业收入(元) | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 | 946,367,908.23 | 709,178,402.34 | 458,682,366.35 | 191,481,981.65 |
二、营业总成本(元) | 480,622,555.88 | 334,333,946.68 | 134,461,547.46 | 725,277,489.92 | 548,059,440.09 | 352,475,052.94 | 154,740,600.79 |
营业成本(元) | 325,491,098.70 | 236,639,801.90 | 91,601,450.95 | 510,141,233.55 | 384,182,014.14 | 250,339,596.79 | 106,584,203.46 |
研发费用(元) | 28,434,053.97 | 16,342,573.86 | 6,210,904.49 | 42,623,704.52 | 36,831,807.21 | 28,212,984.98 | 15,035,692.06 |
营业税金及附加(元) | 9,619,973.06 | 7,270,229.26 | 3,533,219.30 | 9,592,147.36 | 8,339,813.93 | 4,875,178.18 | 1,990,748.42 |
销售费用(元) | 101,783,492.88 | 67,041,895.27 | 27,999,178.90 | 137,482,229.83 | 94,713,278.78 | 53,016,268.72 | 23,634,339.97 |
管理费用(元) | 38,915,485.93 | 21,982,619.88 | 11,476,451.92 | 58,505,088.40 | 46,599,216.81 | 30,938,522.98 | 14,714,568.28 |
财务费用(元) | -23,621,548.66 | -14,943,173.49 | -6,359,658.10 | -33,066,913.74 | -22,606,690.78 | -14,907,498.71 | -7,218,951.40 |
其中:利息收入(元) | - | 15,105,408.45 | - | 33,259,506.23 | - | 15,011,171.47 | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -596,975.33 | -899,441.09 | -816,328.77 | -1,333,208.45 | 306,568.51 | -1,697,703.94 | -1,301,570.43 |
加:投资收益(元) | 12,025,571.63 | 9,330,038.31 | 6,204,877.00 | 18,058,898.04 | 12,711,271.97 | 11,376,625.90 | 7,230,261.70 |
资产处置收益(元) | 61,464.19 | 61,464.19 | - | - | -431,361.05 | -431,361.05 | - |
资产减值损失(元) | -595,339.17 | -595,339.17 | - | -637,627.04 | 312,288.68 | 260,475.66 | - |
信用减值损失(元) | 216,363.58 | 127,357.47 | -5,369.79 | -590,637.03 | -327,952.81 | -280,585.00 | -12,128.43 |
其他收益(元) | 5,509,637.44 | 3,488,306.15 | 936,551.18 | 10,586,611.81 | 6,288,779.73 | 2,752,024.99 | 819,571.23 |
四、营业利润(元) | 159,437,049.00 | 131,486,483.65 | 47,016,895.21 | 247,174,455.64 | 179,978,557.28 | 118,186,789.97 | 43,477,514.93 |
加:营业外收入(元) | 3,655,362.50 | 1,430,790.23 | 924,891.92 | 1,495,567.31 | 780,172.23 | 590,707.31 | 499,297.12 |
减:营业外支出(元) | 1,511,488.42 | 223,511.77 | 77,855.33 | 1,827,839.93 | 1,227,434.17 | 165,504.08 | 110,899.44 |
五、利润总额(元) | 161,580,923.08 | 132,693,762.11 | 47,863,931.80 | 246,842,183.02 | 179,531,295.34 | 118,611,993.20 | 43,865,912.61 |
减:所得税费用(元) | 22,333,381.57 | 18,903,560.08 | 7,800,586.10 | 32,495,507.51 | 27,633,783.19 | 14,901,021.26 | 6,188,960.28 |
六、净利润(元) | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
扣除非经常性损益后的净利润(元) | 122,975,908.07 | 102,581,853.45 | 33,967,072.65 | 191,427,111.93 | 136,246,347.64 | 93,159,594.27 | 31,619,832.18 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.76 | 0.62 | 0.22 | 1.16 | 0.82 | 0.56 | 0.27 |
二、稀释每股收益(元) | 0.76 | 0.62 | 0.22 | 1.16 | 0.82 | 0.56 | 0.26 |
八、其他综合收益(元) | - | - | - | - | - | - | 37,676,952.33 |
归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 37,676,952.33 |
九、综合收益总额(元) | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
归属于母公司所有者的综合收益总额(元) | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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