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) | 885,045,035.14 | 601,693,759.98 | 275,522,161.50 | 944,286,820.48 | 701,620,390.85 | 466,820,967.99 | 190,835,361.80 |
营业收入(元) | 885,045,035.14 | 601,693,759.98 | 275,522,161.50 | 944,286,820.48 | 701,620,390.85 | 466,820,967.99 | 190,835,361.80 |
二、营业总成本(元) | 839,536,536.57 | 563,096,106.98 | 255,203,086.59 | 868,184,227.18 | 621,916,708.42 | 417,164,632.01 | 174,226,009.51 |
营业成本(元) | 620,879,085.79 | 422,646,254.50 | 195,640,500.42 | 656,828,741.16 | 471,576,248.54 | 315,085,494.52 | 129,247,127.03 |
研发费用(元) | 105,594,509.92 | 67,790,061.88 | 31,859,795.70 | 104,806,662.79 | 72,997,698.78 | 48,635,225.32 | 20,646,367.35 |
营业税金及附加(元) | 3,039,485.50 | 1,886,425.00 | 814,730.99 | 3,457,861.97 | 2,484,278.66 | 1,773,320.63 | 751,210.04 |
销售费用(元) | 84,252,350.97 | 53,217,176.46 | 20,351,437.76 | 78,999,064.60 | 58,019,553.64 | 37,763,028.07 | 18,742,406.80 |
管理费用(元) | 26,883,865.96 | 18,771,810.31 | 7,465,463.10 | 29,276,615.32 | 19,873,704.38 | 13,676,465.90 | 4,592,474.07 |
财务费用(元) | -1,112,761.57 | -1,215,621.17 | -928,841.38 | -5,184,718.66 | -3,034,775.58 | 231,097.57 | 246,424.22 |
其中:利息费用(元) | 3,606,096.14 | 2,293,368.10 | 1,096,427.88 | 1,244,591.46 | 764,277.05 | 764,277.05 | - |
其中:利息收入(元) | -5,094,168.35 | 4,054,841.61 | 2,041,476.42 | 6,607,926.79 | -3,933,171.75 | 597,498.77 | - |
三、其他经营收益 | |||||||
加:投资收益(元) | -3,200,859.76 | -2,813,189.36 | -1,411,924.08 | -23,946.08 | -45,953.95 | -694,243.38 | -66,048.41 |
其中:对联营企业和合营企业的投资收益(元) | -1,345,455.78 | -981,093.11 | -466,028.59 | -1,087,152.43 | -487,219.38 | -147,729.50 | - |
资产处置收益(元) | 89,997.58 | 125,788.04 | - | -99,259.24 | -113,108.41 | -113,108.41 | -35,986.16 |
资产减值损失(元) | -6,552,467.52 | -5,175,197.90 | -1,501,550.00 | -7,302,831.21 | -5,778,339.35 | -2,178,944.76 | -1,269,530.16 |
信用减值损失(元) | -6,742,853.82 | -7,200,387.88 | -4,524,621.01 | -6,987,698.60 | -7,428,957.54 | -5,907,716.01 | -534,299.13 |
其他收益(元) | 34,336,146.49 | 26,557,521.81 | 9,565,688.93 | 26,870,155.94 | 25,661,242.10 | 16,778,651.00 | 4,507,796.64 |
四、营业利润(元) | 63,438,461.54 | 50,092,187.71 | 22,446,668.75 | 88,559,014.11 | 91,998,565.28 | 57,540,974.42 | 19,211,285.07 |
加:营业外收入(元) | 1,998.00 | - | - | 244,812.19 | 253,453.19 | 159,986.01 | 74,933.05 |
减:营业外支出(元) | 901,881.04 | 903,891.93 | 903,779.02 | 764,627.40 | 764,946.85 | 615,579.23 | 513.23 |
五、利润总额(元) | 62,538,578.50 | 49,188,295.78 | 21,542,889.73 | 88,039,198.90 | 91,487,071.62 | 57,085,381.20 | 19,285,704.89 |
减:所得税费用(元) | -1,618,462.55 | -1,690,098.19 | 140,255.21 | 1,134,998.50 | 3,848,677.52 | 1,903,775.59 | 225,967.49 |
六、净利润(元) | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 | 86,904,200.40 | 87,638,394.10 | 55,181,605.61 | 19,059,737.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 | 86,904,200.40 | 87,638,394.10 | 55,181,605.61 | 19,059,737.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 63,135,508.70 | 50,014,637.06 | 21,494,818.33 | 90,376,050.45 | 89,828,836.09 | 56,610,271.15 | 19,817,133.69 |
少数股东损益(元) | 1,021,532.35 | 863,756.91 | -92,183.81 | -3,471,850.05 | -2,190,441.99 | -1,428,665.54 | -757,396.29 |
扣除非经常性损益后的净利润(元) | 43,762,668.10 | 34,362,539.34 | 18,627,700.00 | 79,565,700.00 | 80,729,039.44 | 50,553,707.53 | 19,140,700.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.42 | 0.33 | 0.14 | 0.65 | 0.67 | 0.45 | 0.17 |
二、稀释每股收益(元) | 0.42 | 0.33 | 0.14 | 0.65 | 0.67 | 0.45 | - |
九、综合收益总额(元) | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 | 86,904,200.40 | 87,638,394.10 | 55,181,605.61 | 19,059,737.40 |
归属于母公司所有者的综合收益总额(元) | 63,135,508.70 | 50,014,637.06 | 21,494,818.33 | 90,376,050.45 | 89,828,836.09 | 56,610,271.15 | 19,817,133.69 |
归属于少数股东的综合收益总额(元) | 1,021,532.35 | 863,756.91 | -92,183.81 | -3,471,850.05 | -2,190,441.99 | -1,428,665.54 | -757,396.29 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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