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) | 397,153,239.02 | 236,135,080.67 | 113,217,630.10 | 861,970,904.29 | 703,055,972.78 | 512,780,802.08 | 351,840,618.33 |
营业收入(元) | 397,153,239.02 | 236,135,080.67 | 113,217,630.10 | 861,970,904.29 | 703,055,972.78 | 512,780,802.08 | 351,840,618.33 |
二、营业总成本(元) | 410,872,798.91 | 244,563,222.84 | 114,530,646.65 | 580,105,528.32 | 450,618,617.45 | 284,123,977.70 | 173,688,113.31 |
营业成本(元) | 327,864,272.34 | 195,351,413.40 | 91,071,968.79 | 458,642,895.16 | 341,905,418.49 | 202,937,931.32 | 121,567,168.74 |
研发费用(元) | 34,231,343.05 | 22,383,893.76 | 8,224,180.18 | 49,496,862.94 | 42,905,605.77 | 31,501,832.86 | 16,382,833.55 |
营业税金及附加(元) | 4,386,014.28 | 2,993,521.97 | 1,332,922.25 | 9,897,256.91 | 8,167,593.11 | 6,185,256.86 | 3,222,207.21 |
销售费用(元) | 3,766,589.44 | 2,723,976.90 | 579,899.22 | 7,567,535.02 | 4,491,150.58 | 3,795,783.59 | 2,634,463.22 |
管理费用(元) | 59,725,220.90 | 37,899,496.50 | 18,957,082.86 | 84,479,769.15 | 79,498,184.43 | 51,185,502.48 | 28,614,178.04 |
财务费用(元) | -19,100,641.10 | -16,789,079.69 | -5,635,406.65 | -29,978,790.86 | -26,349,334.93 | -11,482,329.41 | 1,267,262.55 |
其中:利息费用(元) | 61,164.18 | 40,776.12 | 20,388.06 | 1,655,755.46 | 1,486,361.40 | 1,291,937.44 | 676,554.63 |
其中:利息收入(元) | 16,051,829.60 | 12,309,854.02 | 7,619,078.55 | 13,578,209.35 | 7,298,871.99 | 388,910.53 | 83,729.57 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 5,701,027.79 | 7,209,515.57 | 5,218,465.76 | 3,656,609.47 | 4,026,207.54 | 3,656,609.47 | 3,656,609.47 |
加:投资收益(元) | 25,465,880.26 | 14,168,073.86 | 3,409,843.32 | 9,340,673.72 | -4,816,366.53 | -4,816,366.53 | -4,416,013.44 |
资产处置收益(元) | - | - | - | -744,783.03 | -781,982.52 | -781,982.52 | - |
资产减值损失(元) | -312,698.18 | -177,124.70 | 907,357.75 | -1,314,094.68 | -314,687.68 | -43,091.59 | - |
信用减值损失(元) | -1,865,232.91 | 1,709,813.44 | 2,316,676.24 | 1,232,865.21 | -149,341.13 | 3,757,227.44 | -875,502.25 |
其他收益(元) | 5,237,316.90 | 2,879,200.88 | 1,081,274.94 | 6,085,263.24 | 10,559,356.26 | 3,524,897.71 | 1,255,044.16 |
四、营业利润(元) | 20,506,733.97 | 17,361,336.88 | 11,620,601.46 | 300,121,909.90 | 260,960,541.27 | 233,954,118.36 | 177,772,642.96 |
加:营业外收入(元) | 2,302,001.22 | 1,802,000.76 | - | 857,417.70 | 0.37 | 0.21 | - |
减:营业外支出(元) | 784,162.30 | 2,403.84 | 2,403.84 | 252,162.35 | 191,153.36 | 177,775.40 | 12,290.30 |
五、利润总额(元) | 22,024,572.89 | 19,160,933.80 | 11,618,197.62 | 300,727,165.25 | 260,769,388.28 | 233,776,343.17 | 177,760,352.66 |
减:所得税费用(元) | 3,190,284.52 | 3,781,096.38 | 2,522,163.26 | 44,509,280.95 | 37,886,902.34 | 34,001,113.17 | 25,466,957.62 |
六、净利润(元) | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.30 | 222,882,485.94 | 199,775,230.00 | 152,293,395.04 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.30 | 222,882,485.94 | 199,775,230.00 | 152,293,395.04 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 25,644,629.97 | 19,656,650.60 | 11,005,332.88 | 260,793,607.58 | 225,692,167.12 | 201,360,874.78 | 153,151,366.03 |
少数股东损益(元) | -6,810,341.60 | -4,276,813.18 | -1,909,298.52 | -4,575,723.28 | -2,809,681.18 | -1,585,644.78 | -857,970.99 |
扣除非经常性损益后的净利润(元) | -6,287,110.54 | -2,272,987.69 | 2,826,921.44 | 243,940,723.39 | 217,370,405.90 | 199,304,239.31 | 151,520,700.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.16 | 0.12 | 0.10 | 2.78 | 2.56 | 2.46 | 1.87 |
二、稀释每股收益(元) | 0.16 | 0.12 | 0.10 | 2.78 | 2.56 | 2.46 | 1.87 |
九、综合收益总额(元) | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 | 256,217,884.30 | 222,882,485.94 | 199,775,230.00 | 152,293,395.04 |
归属于母公司所有者的综合收益总额(元) | 25,644,629.97 | 19,656,650.60 | 11,005,332.88 | 260,793,607.58 | 225,692,167.12 | 201,360,874.78 | 153,151,366.03 |
归属于少数股东的综合收益总额(元) | -6,810,341.60 | -4,276,813.18 | -1,909,298.52 | -4,575,723.28 | -2,809,681.18 | -1,585,644.78 | -857,970.99 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-31 | 2022-06-24 |
审计意见(境内) | 标准无保留意见 | ||||||
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