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) | 324,828,476.58 | 198,760,872.54 | 87,762,301.30 | 433,424,477.65 | 273,244,476.30 | 171,148,120.98 | 75,542,426.37 |
营业收入(元) | 324,828,476.58 | 198,760,872.54 | 87,762,301.30 | 433,424,477.65 | 273,244,476.30 | 171,148,120.98 | 75,542,426.37 |
二、营业总成本(元) | 269,292,040.97 | 165,234,590.66 | 79,711,183.07 | 336,625,232.98 | 210,886,748.75 | 129,993,056.86 | 62,145,043.67 |
营业成本(元) | 191,073,750.32 | 117,184,214.30 | 54,093,812.29 | 250,765,393.11 | 150,605,087.58 | 93,341,429.06 | 39,709,020.98 |
研发费用(元) | 28,210,281.12 | 17,833,916.89 | 7,517,071.87 | 32,296,449.13 | 26,333,080.29 | 14,669,411.92 | 6,121,712.21 |
营业税金及附加(元) | 3,950,839.20 | 2,013,675.95 | 1,035,735.47 | 4,556,934.09 | 2,624,662.96 | 1,102,940.54 | 354,939.79 |
销售费用(元) | 19,442,228.89 | 12,661,064.15 | 6,342,588.24 | 24,809,565.48 | 19,417,805.01 | 12,674,656.37 | 6,796,440.32 |
管理费用(元) | 29,510,343.55 | 18,895,178.78 | 9,070,609.67 | 39,509,743.14 | 28,594,347.23 | 17,725,667.18 | 8,445,211.62 |
财务费用(元) | -2,895,402.11 | -3,353,459.41 | 1,651,365.53 | -15,312,851.97 | -16,688,234.32 | -9,521,048.21 | 717,718.75 |
其中:利息费用(元) | 483,927.33 | 406,088.26 | 269,958.20 | 366,111.13 | 581,636.35 | 581,636.35 | - |
其中:利息收入(元) | 1,714,689.58 | 1,346,249.44 | 1,380,078.51 | 5,437,240.21 | 2,322,190.47 | 2,322,190.47 | 1,027,909.90 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -417,706.11 | -1,115,125.42 | -436,535.58 | -5,108,257.21 | -3,807,594.05 | -2,527,331.35 | 244,781.36 |
加:投资收益(元) | 3,877,095.67 | 3,627,413.94 | 1,842,325.25 | 1,686,782.51 | 7,435,351.72 | 3,308,617.18 | 2,222,620.70 |
其中:对联营企业和合营企业的投资收益(元) | -700,777.42 | -486,958.32 | - | -6,788,470.11 | -984,955.21 | -984,955.21 | - |
资产处置收益(元) | 46,345.99 | 46,345.99 | - | 2,116.88 | - | - | - |
资产减值损失(元) | -6,485,475.83 | -4,828,880.32 | 127,491.43 | -35,276,870.23 | -361,059.64 | -48,659.73 | 18,284.60 |
信用减值损失(元) | -5,432,759.80 | -3,083,276.90 | 952,562.94 | -15,666,610.22 | 1,771,094.92 | 1,101,049.53 | 2,958,937.30 |
其他收益(元) | 3,114,414.35 | 1,025,514.97 | 547,438.00 | 8,651,114.98 | 3,710,021.92 | 2,752,632.85 | 670,160.74 |
四、营业利润(元) | 50,238,349.88 | 29,198,274.14 | 11,084,400.27 | 51,087,521.38 | 71,105,542.42 | 45,741,372.60 | 19,512,167.40 |
加:营业外收入(元) | 18,340,147.54 | 12,084,005.55 | 6,183,227.19 | 31,397,743.66 | 19,064,437.85 | 12,517,441.41 | 6,024,551.60 |
减:营业外支出(元) | 2,995,767.13 | 2,470,906.88 | 1,057,020.78 | 4,345,270.28 | 2,332,941.46 | 1,494,790.21 | 295,405.55 |
五、利润总额(元) | 65,582,730.29 | 38,811,372.81 | 16,210,606.68 | 78,139,994.76 | 87,837,038.81 | 56,764,023.80 | 25,241,313.45 |
减:所得税费用(元) | 8,455,711.20 | 6,036,390.40 | 2,680,730.12 | 16,553,736.39 | 12,532,811.12 | 8,797,235.08 | 3,227,826.55 |
六、净利润(元) | 57,127,019.09 | 32,774,982.41 | 13,529,876.56 | 61,586,258.37 | 75,304,227.69 | 47,966,788.72 | 22,013,486.90 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 57,127,019.09 | 32,774,982.41 | 13,529,876.56 | 61,586,258.37 | 75,304,227.69 | 47,966,788.72 | 22,013,486.90 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 60,414,285.96 | 34,846,989.45 | 14,307,104.28 | 64,372,884.91 | 77,865,756.90 | 50,023,996.90 | 23,224,988.14 |
少数股东损益(元) | -3,287,266.87 | -2,072,007.04 | -777,227.72 | -2,786,626.54 | -2,561,529.21 | -2,057,208.18 | -1,211,501.24 |
扣除非经常性损益后的净利润(元) | 41,051,378.78 | 22,791,932.63 | 7,302,325.16 | 30,738,811.95 | 54,924,127.45 | 35,892,316.09 | 14,031,578.96 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.36 | 0.21 | 0.12 | 0.54 | 0.65 | 0.42 | 0.19 |
二、稀释每股收益(元) | 0.36 | 0.21 | 0.12 | 0.54 | 0.65 | 0.42 | 0.19 |
八、其他综合收益(元) | -14,131.82 | -16,644.45 | - | -43,235.78 | -24,761.70 | -24,761.70 | -480,047.86 |
归属于母公司股东的其他综合收益(元) | -14,131.82 | -16,644.45 | - | -43,235.78 | -24,761.70 | -24,761.70 | -480,047.86 |
九、综合收益总额(元) | 57,112,887.27 | 32,758,337.96 | 13,529,876.56 | 61,543,022.59 | 75,279,465.99 | 47,942,027.02 | 21,533,439.04 |
归属于母公司所有者的综合收益总额(元) | 60,400,154.14 | 34,830,345.00 | 14,307,104.28 | 64,329,649.13 | 77,840,995.20 | 49,999,235.20 | 22,744,940.28 |
归属于少数股东的综合收益总额(元) | -3,287,266.87 | -2,072,007.04 | -777,227.72 | -2,786,626.54 | -2,561,529.21 | -2,057,208.18 | -1,211,501.24 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-14 | 2022-10-25 | 2022-08-17 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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