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) | 502,813,708.41 | 340,191,923.92 | 161,433,392.43 | 531,648,526.82 | 390,770,285.39 | 262,230,466.46 | 136,446,700.41 |
营业收入(元) | 502,813,708.41 | 340,191,923.92 | 161,433,392.43 | 531,648,526.82 | 390,770,285.39 | 262,230,466.46 | 136,446,700.41 |
二、营业总成本(元) | 417,119,070.09 | 274,554,252.76 | 137,679,797.11 | 494,584,222.38 | 342,531,124.29 | 218,157,861.18 | 116,120,327.07 |
营业成本(元) | 44,538,269.95 | 28,696,520.71 | 13,869,264.37 | 61,203,688.92 | 43,246,826.18 | 33,392,474.75 | 16,754,640.08 |
研发费用(元) | 256,392,383.83 | 163,891,247.81 | 79,854,546.64 | 287,868,528.05 | 199,409,271.42 | 122,354,899.89 | 67,182,564.80 |
营业税金及附加(元) | 4,705,061.82 | 3,176,448.30 | 1,976,699.25 | 5,505,022.47 | 1,595,076.06 | 1,048,050.61 | 515,757.47 |
销售费用(元) | 83,002,346.16 | 55,292,842.44 | 26,533,769.61 | 89,186,470.89 | 62,110,798.42 | 38,142,993.80 | 20,419,857.61 |
管理费用(元) | 70,501,295.62 | 49,218,982.30 | 24,241,445.54 | 70,652,949.34 | 51,486,877.72 | 29,171,535.52 | 14,849,253.40 |
财务费用(元) | -42,020,287.29 | -25,721,788.80 | -8,795,928.30 | -19,832,437.29 | -15,317,725.51 | -5,952,093.39 | -3,601,746.29 |
其中:利息费用(元) | 930,388.58 | 647,487.58 | 335,018.07 | 377,663.83 | 287,832.61 | 222,604.38 | 131,414.76 |
其中:利息收入(元) | 40,535,994.05 | 24,046,779.91 | 9,801,625.14 | 21,041,866.33 | 14,472,844.76 | 7,773,364.70 | 2,851,780.59 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,753,239.41 | 2,873,435.01 | 1,334,375.17 | 17,438,650.95 | 13,752,451.24 | 10,326,540.27 | 5,646,374.31 |
加:投资收益(元) | -11,548,109.20 | -9,191,687.59 | -3,651,074.50 | 976,501.19 | 1,733,603.46 | 4,023,764.70 | 3,742,735.77 |
其中:对联营企业和合营企业的投资收益(元) | -12,638,379.79 | -9,957,434.30 | -4,543,183.37 | -6,461,163.54 | -4,317,908.30 | -1,326,795.79 | 626,051.46 |
资产处置收益(元) | 9,149.95 | - | - | -199,968.45 | -73,700.29 | -56,417.49 | -56,417.49 |
资产减值损失(元) | -1,261,249.48 | -1,261,249.48 | - | -4,861,012.99 | - | - | - |
信用减值损失(元) | -2,150,886.58 | -2,023,241.19 | -841,744.84 | -5,356,673.61 | -3,150,488.90 | 845,410.24 | -1,903,306.62 |
其他收益(元) | 20,563,053.22 | 16,298,455.84 | 11,921,231.15 | 19,846,626.70 | 15,514,166.06 | 6,223,298.94 | 1,712,222.83 |
四、营业利润(元) | 95,059,835.64 | 72,333,383.75 | 32,516,382.30 | 64,908,428.23 | 76,015,192.67 | 65,435,201.94 | 29,467,982.14 |
加:营业外收入(元) | 1,007,949.31 | 999,275.74 | 962,617.57 | 118,366.94 | 38,555.56 | 38,434.87 | 13,033.42 |
减:营业外支出(元) | 378,144.69 | 249,690.03 | 202,226.57 | 54,713.51 | 498,982.30 | 286,094.55 | 4,698.73 |
五、利润总额(元) | 95,689,640.26 | 73,082,969.46 | 33,276,773.30 | 64,972,081.66 | 75,554,765.93 | 65,187,542.26 | 29,476,316.83 |
减:所得税费用(元) | 14,222,794.92 | 23,225,197.13 | 5,162,529.87 | 7,926,928.64 | 22,971,048.28 | 10,085,378.31 | 5,272,440.98 |
六、净利润(元) | 81,466,845.34 | 49,857,772.33 | 28,114,243.43 | 57,045,153.02 | 52,583,717.65 | 55,102,163.95 | 24,203,875.85 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 81,466,845.34 | 49,857,772.33 | 28,114,243.43 | 57,045,153.02 | 52,583,717.65 | 55,102,163.95 | 24,203,875.85 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 81,657,264.41 | 50,038,584.16 | 28,186,177.99 | 57,797,302.49 | 53,265,295.75 | 55,730,121.71 | 24,530,014.32 |
少数股东损益(元) | -190,419.07 | -180,811.83 | -71,934.56 | -752,149.47 | -681,578.10 | -627,957.76 | -326,138.47 |
扣除非经常性损益后的净利润(元) | 75,263,046.13 | 44,204,008.21 | 24,441,716.76 | 6,789,158.40 | 10,554,829.44 | - | 14,433,762.71 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.20 | 0.12 | 0.07 | 0.14 | 0.13 | 0.14 | 0.06 |
二、稀释每股收益(元) | 0.20 | 0.12 | 0.07 | 0.14 | 0.13 | 0.14 | 0.06 |
八、其他综合收益(元) | 35,855,901.68 | 40,572,676.15 | 1,158,969.87 | 78,476,538.80 | 63,491,441.97 | 33,889,448.49 | 2,335,499.49 |
归属于母公司股东的其他综合收益(元) | 35,790,995.03 | 40,507,769.50 | 1,160,793.23 | 78,475,800.53 | 63,478,916.13 | 33,876,922.65 | 2,332,581.51 |
归属于少数股东的其他综合收益(元) | 64,906.65 | 64,906.65 | -1,823.36 | 738.27 | 12,525.84 | 12,525.84 | 2,917.98 |
九、综合收益总额(元) | 117,322,747.02 | 90,430,448.48 | 29,273,213.30 | 135,521,691.82 | 116,075,159.62 | 88,991,612.44 | 26,539,375.34 |
归属于母公司所有者的综合收益总额(元) | 117,448,259.44 | 90,546,353.66 | 29,346,971.22 | 136,273,103.02 | 116,744,211.88 | 89,607,044.36 | 26,862,595.83 |
归属于少数股东的综合收益总额(元) | -125,512.42 | -115,905.18 | -73,757.92 | -751,411.20 | -669,052.26 | -615,431.92 | -323,220.49 |
公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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