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) | 1,201,196,172.81 | 779,244,885.55 | 371,485,658.61 | 1,696,761,789.38 | 1,236,567,994.71 | 793,435,522.96 | 377,916,101.28 |
营业收入(元) | 1,201,196,172.81 | 779,244,885.55 | 371,485,658.61 | 1,696,761,789.38 | 1,236,567,994.71 | 793,435,522.96 | 377,916,101.28 |
二、营业总成本(元) | 1,166,674,790.48 | 752,897,097.30 | 362,051,929.82 | 1,565,973,323.31 | 1,141,493,825.20 | 724,602,763.44 | 350,140,711.97 |
营业成本(元) | 1,022,000,050.90 | 660,208,742.58 | 316,843,178.96 | 1,382,207,559.33 | 1,018,092,593.82 | 646,013,784.98 | 309,104,295.60 |
研发费用(元) | 49,855,429.17 | 34,074,585.33 | 15,669,388.94 | 80,225,256.10 | 56,651,899.59 | 36,324,980.24 | 16,694,187.09 |
营业税金及附加(元) | 6,893,038.88 | 4,284,776.14 | 1,741,102.38 | 6,586,353.88 | 4,974,002.14 | 2,665,839.82 | 1,129,886.72 |
销售费用(元) | 38,666,997.78 | 24,362,386.45 | 10,622,448.39 | 49,394,660.41 | 36,470,117.56 | 23,013,687.75 | 11,599,218.82 |
管理费用(元) | 50,843,687.99 | 32,451,783.72 | 15,321,822.67 | 62,343,963.55 | 41,258,492.73 | 25,697,874.66 | 11,748,536.47 |
财务费用(元) | -1,584,414.24 | -2,485,176.92 | 1,853,988.48 | -14,784,469.96 | -15,953,280.64 | -9,113,404.01 | -135,412.73 |
其中:利息费用(元) | 8,364,802.27 | 5,743,428.95 | 2,920,810.92 | 3,895,780.83 | 1,642,498.78 | 635,903.34 | 256,129.59 |
其中:利息收入(元) | 5,516,871.70 | 3,834,896.66 | 1,150,472.40 | 4,542,669.17 | 3,103,101.73 | 2,387,549.15 | 929,230.70 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,458,712.32 | 1,073,641.09 | 870,860.27 | 13,360,136.99 | 955,767.13 | 700,150.69 | 359,739.73 |
加:投资收益(元) | 1,639,322.90 | 1,043,717.99 | 675,715.77 | 1,909,849.63 | 1,523,327.34 | 1,128,502.58 | 718,369.71 |
资产处置收益(元) | -110,138.51 | -66,375.49 | - | -974,406.69 | 3,683.35 | - | - |
资产减值损失(元) | -6,900,349.29 | -5,371,912.17 | -1,946,004.03 | -11,599,198.16 | -3,641,694.17 | -2,693,474.22 | -910,224.64 |
信用减值损失(元) | 2,591,617.71 | 3,162,459.37 | 1,376,373.64 | -6,322,705.08 | -4,244,656.36 | -3,913,718.32 | -142,816.26 |
其他收益(元) | 8,319,382.29 | 4,713,119.79 | 1,961,250.16 | 10,303,809.03 | 8,783,980.19 | 6,168,784.48 | 3,479,417.86 |
四、营业利润(元) | 41,519,929.75 | 30,902,438.83 | 12,371,924.60 | 137,465,951.79 | 98,454,576.99 | 70,223,004.73 | 31,279,875.71 |
加:营业外收入(元) | 586,437.39 | 486,424.75 | 448,513.65 | 4,110,071.47 | 1,864,183.82 | 609,906.92 | 117,590.70 |
减:营业外支出(元) | 740,719.19 | 194,377.23 | 73,338.67 | 1,409,332.33 | 480,514.64 | 118,424.33 | 31,294.70 |
五、利润总额(元) | 41,365,647.95 | 31,194,486.35 | 12,747,099.58 | 140,166,690.93 | 99,838,246.17 | 70,714,487.32 | 31,366,171.71 |
减:所得税费用(元) | 4,077,628.87 | 2,192,195.25 | 1,110,568.56 | 12,882,269.73 | 11,355,184.40 | 8,443,568.70 | 3,513,669.64 |
六、净利润(元) | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 | 127,284,421.20 | 88,483,061.77 | 62,270,918.62 | 27,852,502.07 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 | 127,284,421.20 | 88,483,061.77 | 62,270,918.62 | 27,852,502.07 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 43,673,661.90 | 33,019,126.53 | 13,469,365.96 | 128,212,303.90 | 88,841,152.46 | 62,270,918.62 | 27,852,502.07 |
少数股东损益(元) | -6,385,642.82 | -4,016,835.43 | -1,832,834.94 | -927,882.70 | -358,090.69 | - | - |
扣除非经常性损益后的净利润(元) | 33,709,839.05 | 26,559,224.20 | 10,452,199.51 | 105,140,782.37 | 78,209,605.32 | 55,044,662.35 | 23,896,732.20 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.36 | 0.27 | 0.11 | 1.04 | 0.73 | 0.51 | 0.23 |
二、稀释每股收益(元) | 0.34 | 0.24 | 0.10 | 1.04 | 0.73 | 0.51 | 0.23 |
九、综合收益总额(元) | 37,288,019.08 | 29,002,291.10 | 11,636,531.02 | 127,284,421.20 | 88,483,061.77 | 62,270,918.62 | 27,852,502.07 |
归属于母公司所有者的综合收益总额(元) | 43,673,661.90 | 33,019,126.53 | 13,469,365.96 | 128,212,303.90 | 88,841,152.46 | 62,270,918.62 | 27,852,502.07 |
归属于少数股东的综合收益总额(元) | -6,385,642.82 | -4,016,835.43 | -1,832,834.94 | -927,882.70 | -358,090.69 | - | - |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-20 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |