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 | 上市前 | 上市前 |
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) | 178,548,495.03 | 115,092,293.03 | 60,050,139.24 | 139,704,605.04 | 107,052,548.94 | 73,947,440.09 | 42,728,647.65 |
营业收入(元) | 178,548,495.03 | 115,092,293.03 | 60,050,139.24 | 139,704,605.04 | 107,052,548.94 | 73,947,440.09 | 42,728,647.65 |
二、营业总成本(元) | 147,277,341.42 | 90,120,474.11 | 39,188,960.80 | 94,007,215.12 | 68,966,487.59 | 41,739,783.31 | 18,629,779.05 |
营业成本(元) | 111,993,869.15 | 67,247,247.08 | 32,767,788.42 | 65,332,528.08 | 48,397,539.52 | 27,957,435.86 | 11,887,407.03 |
研发费用(元) | 18,695,920.38 | 11,963,893.08 | 3,034,275.06 | 15,333,105.81 | 9,909,104.90 | 6,235,711.39 | 2,953,189.32 |
营业税金及附加(元) | 840,615.57 | 541,022.92 | 310,454.07 | 730,084.40 | 475,370.56 | 334,825.45 | 197,700.79 |
销售费用(元) | 6,955,319.30 | 4,196,583.16 | 1,183,367.16 | 3,506,195.16 | 2,201,248.40 | 1,366,068.43 | 412,473.85 |
管理费用(元) | 21,193,182.86 | 14,757,896.08 | 7,462,756.96 | 18,976,444.75 | 12,661,168.16 | 7,626,466.64 | 4,062,875.06 |
财务费用(元) | -12,401,565.84 | -8,586,168.21 | -5,569,680.87 | -9,871,143.08 | -4,677,943.95 | -1,780,724.46 | -883,867.00 |
其中:利息收入(元) | 12,637,758.39 | 8,723,595.62 | 5,954,619.09 | 10,200,328.40 | 4,769,524.02 | 1,789,662.95 | 937,724.91 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 6,123,769.75 | 5,100,065.63 | 2,614,803.11 | 1,481,637.67 | - | - | - |
加:投资收益(元) | -197,982.13 | -98,736.74 | -245,460.21 | 12,641.70 | -297,378.78 | -332,178.78 | -28,457.50 |
其中:对联营企业和合营企业的投资收益(元) | -310,633.96 | -139,909.51 | -286,612.98 | -46,952.77 | -129,530.00 | -164,330.00 | 326,884.75 |
资产处置收益(元) | -922,634.44 | -355,342.28 | - | 43,572.24 | -7,469.45 | - | -7,469.45 |
资产减值损失(元) | -136,409.09 | -87,290.74 | 9,696.02 | -212,238.01 | -56,640.40 | -20,870.67 | -8,233.90 |
信用减值损失(元) | -701,945.55 | -57,625.73 | -95,697.59 | -1,036,610.74 | -1,683,493.87 | -1,240,158.70 | -322,996.98 |
其他收益(元) | 1,381,036.84 | 896,656.57 | 596,812.30 | 8,063,059.93 | 12,778,044.63 | 11,646,350.36 | 6,319,885.36 |
四、营业利润(元) | 36,816,988.99 | 30,369,545.63 | 23,741,332.07 | 54,049,452.71 | 48,819,123.48 | 42,260,798.99 | 30,051,596.13 |
加:营业外收入(元) | 213,588.52 | 10,652.34 | 12,101.33 | 11,525,448.59 | 6,500,000.00 | 37,911.70 | - |
减:营业外支出(元) | 8,215.30 | - | 116,396.15 | 524,743.48 | 517,798.47 | 19,524.45 | 12,055.00 |
五、利润总额(元) | 37,022,362.21 | 30,380,197.97 | 23,637,037.25 | 65,050,157.82 | 54,801,325.01 | 42,279,186.24 | 30,039,541.13 |
减:所得税费用(元) | 2,397,991.60 | 2,898,726.03 | 2,148,351.15 | 5,964,150.12 | 6,201,048.69 | 5,894,286.06 | 4,268,464.22 |
六、净利润(元) | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 | 59,086,007.70 | 48,600,276.32 | 36,384,900.18 | 25,771,076.91 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 | 59,086,007.70 | 48,600,276.32 | 36,384,900.18 | 25,771,076.91 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 | 59,086,007.70 | 48,600,276.32 | 36,384,900.18 | 25,771,076.91 |
扣除非经常性损益后的净利润(元) | 29,203,486.95 | 22,875,564.22 | 18,900,324.13 | 41,720,744.52 | 32,823,091.25 | 26,605,705.81 | 20,717,811.05 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.39 | 0.31 | 0.24 | 0.75 | 0.65 | 0.54 | 0.38 |
二、稀释每股收益(元) | 0.39 | 0.31 | 0.24 | 0.75 | 0.65 | 0.54 | 0.38 |
九、综合收益总额(元) | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 | 59,086,007.70 | 48,600,276.32 | 36,384,900.18 | 25,771,076.91 |
归属于母公司所有者的综合收益总额(元) | 34,624,370.61 | 27,481,471.93 | 21,488,686.10 | 59,086,007.70 | 48,600,276.32 | 36,384,900.18 | 25,771,076.91 |
公告日期 | 2023-10-25 | 2023-08-16 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-30 | 2022-06-14 |
审计意见(境内) | 标准无保留意见 | ||||||
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