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) | 650,858,784.43 | 416,745,338.08 | 224,646,709.12 | 1,107,763,391.22 | 861,085,057.94 | 616,180,351.58 | 361,859,131.52 |
营业收入(元) | 650,858,784.43 | 416,745,338.08 | 224,646,709.12 | 1,107,763,391.22 | 861,085,057.94 | 616,180,351.58 | 361,859,131.52 |
二、营业总成本(元) | 598,393,363.15 | 385,335,923.94 | 207,314,886.46 | 1,027,084,068.40 | 789,002,319.97 | 566,006,467.82 | 330,731,082.51 |
营业成本(元) | 542,046,518.02 | 349,987,646.57 | 186,526,516.50 | 943,243,580.56 | 732,564,875.16 | 526,015,123.08 | 311,229,071.51 |
研发费用(元) | 19,619,289.36 | 14,247,389.95 | 8,301,474.77 | 37,918,028.28 | 24,906,121.41 | 17,892,108.01 | 7,999,110.76 |
营业税金及附加(元) | 3,105,842.98 | 1,725,222.12 | 894,359.91 | 3,480,341.96 | 2,348,751.77 | 1,721,749.19 | 1,021,634.59 |
销售费用(元) | 7,053,243.04 | 4,622,776.52 | 2,474,746.34 | 15,203,580.50 | 10,521,257.89 | 7,506,534.71 | 3,926,761.88 |
管理费用(元) | 26,967,438.66 | 17,914,204.97 | 8,183,211.68 | 33,958,567.87 | 23,507,215.33 | 15,855,564.85 | 6,319,679.24 |
财务费用(元) | -398,968.91 | -3,161,316.19 | 934,577.26 | -6,720,030.77 | -4,845,901.59 | -2,984,612.02 | 234,824.53 |
其中:利息费用(元) | 6,238,653.13 | 2,763,229.48 | 456,727.53 | 2,412,977.01 | 1,590,026.22 | 1,108,981.44 | 530,625.88 |
其中:利息收入(元) | 6,621,021.49 | 2,013,534.01 | 450,949.45 | 5,587,000.80 | 3,248,284.07 | 1,535,661.92 | 870,979.81 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,209,638.04 | 746,037.36 | -132,562.11 | 456,275.69 | 1,459,063.77 | -230,786.00 | - |
加:投资收益(元) | 3,140,120.33 | 845,930.79 | 913,525.21 | 5,325,239.21 | 4,013,192.89 | 2,053,806.89 | 465,452.05 |
资产处置收益(元) | -154,220.29 | -197,886.26 | -155,589.62 | - | - | - | - |
资产减值损失(元) | -732,846.12 | -465,951.75 | - | -547,509.43 | -408,640.57 | -395,404.79 | -236,509.11 |
信用减值损失(元) | -2,215,966.69 | 228,516.47 | 515,321.77 | -1,559,037.12 | -2,454,969.45 | -4,371,816.64 | -5,910,671.06 |
其他收益(元) | 535,373.30 | 430,132.13 | 323,920.96 | 6,079,481.75 | 2,083,138.78 | 507,584.27 | 262,327.41 |
四、营业利润(元) | 54,247,519.85 | 32,996,192.88 | 18,796,438.87 | 90,433,772.92 | 76,774,523.39 | 47,737,267.49 | 25,708,648.30 |
加:营业外收入(元) | 65,453.70 | 829.73 | 1,829.25 | 98,542.36 | 513,003.12 | 140,890.47 | 92,232.71 |
减:营业外支出(元) | 11,667.02 | 11,666.79 | - | 67,954.88 | 28,661.19 | 8,237.96 | 14.07 |
五、利润总额(元) | 54,301,306.53 | 32,985,355.82 | 18,798,268.12 | 90,464,360.40 | 77,258,865.32 | 47,869,920.00 | 25,800,866.94 |
减:所得税费用(元) | 6,695,374.00 | 3,716,790.05 | 2,078,179.39 | 8,831,314.49 | 11,189,662.29 | 6,668,387.14 | 3,603,586.94 |
六、净利润(元) | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 47,605,932.53 | 29,268,565.77 | 16,720,088.73 | 81,633,045.91 | 66,069,203.03 | 41,201,532.86 | 22,197,280.00 |
扣除非经常性损益后的净利润(元) | 43,540,272.74 | 27,728,528.81 | 15,911,590.35 | 61,343,872.52 | 51,537,727.69 | 34,004,377.38 | 18,950,232.73 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.65 | 0.40 | 0.23 | 1.12 | 0.90 | 0.56 | 0.30 |
二、稀释每股收益(元) | 0.65 | 0.40 | 0.23 | 1.12 | 0.90 | 0.56 | 0.30 |
八、其他综合收益(元) | 188,086.87 | 220,912.50 | -89,253.39 | 628,576.72 | 786,628.58 | 366,438.17 | -31,506.87 |
归属于母公司股东的其他综合收益(元) | 188,086.87 | 220,912.50 | -89,253.39 | 628,576.72 | 786,628.58 | 366,438.17 | -31,506.87 |
九、综合收益总额(元) | 47,794,019.40 | 29,489,478.27 | 16,630,835.34 | 82,261,622.63 | 66,855,831.61 | 41,567,971.03 | 22,165,773.13 |
归属于母公司所有者的综合收益总额(元) | 47,794,019.40 | 29,489,478.27 | 16,630,835.34 | 82,261,622.63 | 66,855,831.61 | 41,567,971.03 | 22,165,773.13 |
公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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