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) | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 | 239,948,744.59 | 178,480,246.74 | 115,394,434.94 | 53,501,448.21 |
营业收入(元) | 206,601,313.31 | 135,126,592.44 | 64,642,702.97 | 239,948,744.59 | 178,480,246.74 | 115,394,434.94 | 53,501,448.21 |
二、营业总成本(元) | 129,328,527.09 | 87,116,112.80 | 41,550,307.81 | 154,570,336.00 | 104,734,858.84 | 68,187,824.82 | 31,854,707.27 |
营业成本(元) | 39,024,939.42 | 25,563,568.11 | 11,984,438.27 | 44,456,231.22 | 33,321,004.28 | 21,928,196.89 | 11,600,232.97 |
研发费用(元) | 13,734,653.11 | 8,275,666.55 | 4,000,571.62 | 18,301,085.39 | 11,122,398.10 | 6,008,783.71 | 2,481,241.25 |
营业税金及附加(元) | 3,709,352.50 | 2,417,901.28 | 1,168,432.66 | 4,107,273.81 | 3,117,515.67 | 1,943,448.28 | 886,040.62 |
销售费用(元) | 40,878,290.54 | 28,784,575.31 | 13,211,765.25 | 47,508,708.84 | 29,604,375.54 | 18,494,287.18 | 7,514,424.99 |
管理费用(元) | 35,308,964.54 | 23,485,087.94 | 12,121,641.71 | 44,067,932.71 | 31,319,889.84 | 20,444,413.14 | 9,636,107.36 |
财务费用(元) | -3,327,673.02 | -1,410,686.39 | -936,541.70 | -3,870,895.97 | -3,750,324.59 | -631,304.38 | -263,339.92 |
其中:利息费用(元) | 1,395,938.38 | 890,638.06 | 391,714.98 | 1,227,384.47 | 899,007.42 | 574,497.78 | 256,544.53 |
其中:利息收入(元) | 4,531,621.78 | 1,937,791.90 | 1,347,063.04 | 4,690,297.38 | 4,057,177.63 | 1,079,487.34 | 619,392.13 |
三、其他经营收益 | |||||||
加:投资收益(元) | -258,869.12 | 132,450.47 | 184,060.50 | 3,453,594.55 | 2,263,335.50 | 1,480,589.71 | 261,415.06 |
其中:对联营企业和合营企业的投资收益(元) | -2,370,017.53 | -972,858.11 | - | - | - | - | - |
资产处置收益(元) | -35,376.80 | -35,376.80 | - | -2,969.28 | - | - | - |
资产减值损失(元) | -3,600,865.81 | -1,923,658.82 | -587,376.55 | -5,737,224.08 | -2,814,035.40 | -2,438,025.06 | -830,839.83 |
信用减值损失(元) | -19,015.37 | -136,642.20 | -1,361.35 | -322,423.49 | -141,074.21 | -166,323.42 | -11,411.80 |
其他收益(元) | 3,457,862.93 | 963,081.68 | 685,502.09 | 3,561,997.41 | 3,832,758.42 | 275,268.83 | 177,779.24 |
四、营业利润(元) | 76,816,522.05 | 47,010,333.97 | 23,373,219.85 | 86,331,383.70 | 76,886,372.21 | 46,358,120.18 | 21,243,683.61 |
加:营业外收入(元) | 272,760.29 | 9,290.86 | 8,140.41 | 2,315,253.60 | 2,403.59 | 2,140.59 | 2,140.73 |
减:营业外支出(元) | 34,899.93 | 34,871.88 | 0.02 | 182,106.28 | 181,778.18 | 91,983.72 | - |
五、利润总额(元) | 77,054,382.41 | 46,984,752.95 | 23,381,360.24 | 88,464,531.02 | 76,706,997.62 | 46,268,277.05 | 21,245,824.34 |
减:所得税费用(元) | 13,410,377.80 | 8,407,323.34 | 4,302,232.80 | 14,294,182.93 | 12,972,598.96 | 8,039,976.72 | 3,667,437.96 |
六、净利润(元) | 63,644,004.61 | 38,577,429.61 | 19,079,127.44 | 74,170,348.09 | 63,734,398.66 | 38,228,300.33 | 17,578,386.38 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 63,644,004.61 | 38,577,429.61 | 19,079,127.44 | 74,170,348.09 | 63,734,398.66 | 38,228,300.33 | 17,578,386.38 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 64,346,824.69 | 39,180,316.14 | 19,419,917.13 | 75,698,150.91 | 64,898,714.91 | 39,142,549.54 | 18,031,944.39 |
少数股东损益(元) | -702,820.08 | -602,886.53 | -340,789.69 | -1,527,802.82 | -1,164,316.25 | -914,249.21 | -453,558.01 |
扣除非经常性损益后的净利润(元) | 59,505,755.38 | 37,544,302.80 | 18,748,501.10 | 67,982,008.71 | 59,941,543.24 | 37,795,555.51 | 17,721,527.77 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.79 | 0.48 | 0.33 | 1.30 | 1.12 | 0.67 | 0.31 |
二、稀释每股收益(元) | 0.79 | 0.48 | 0.33 | 1.30 | 1.12 | 0.67 | 0.31 |
八、其他综合收益(元) | 103,528.65 | 230,319.92 | -194,593.52 | 1,543,239.97 | 1,715,434.30 | 479,310.01 | -86,782.24 |
归属于母公司股东的其他综合收益(元) | 135,579.96 | 280,591.03 | -204,377.80 | 1,560,741.22 | 1,747,730.84 | 508,277.96 | -87,983.31 |
归属于少数股东的其他综合收益(元) | -32,051.31 | -50,271.11 | 9,784.28 | -17,501.25 | -32,296.54 | -28,967.95 | 1,201.07 |
九、综合收益总额(元) | 63,747,533.26 | 38,807,749.53 | 18,884,533.92 | 75,713,588.06 | 65,449,832.96 | 38,707,610.34 | 17,491,604.14 |
归属于母公司所有者的综合收益总额(元) | 64,482,404.65 | 39,460,907.17 | 19,215,539.33 | 77,258,892.13 | 66,646,445.75 | 39,650,827.50 | 17,943,961.08 |
归属于少数股东的综合收益总额(元) | -734,871.39 | -653,157.64 | -331,005.41 | -1,545,304.07 | -1,196,612.79 | -943,217.16 | -452,356.94 |
公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-03-24 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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