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) | 401,808,573.78 | 296,398,337.35 | 165,154,528.52 | 380,843,344.13 | 354,165,119.74 | 228,340,546.82 | 100,367,467.51 |
营业收入(元) | 401,808,573.78 | 296,398,337.35 | 165,154,528.52 | 380,843,344.13 | 354,165,119.74 | 228,340,546.82 | 100,367,467.51 |
二、营业总成本(元) | 257,202,310.53 | 175,205,112.22 | 111,594,037.14 | 291,507,963.96 | 222,722,822.12 | 151,230,653.80 | 77,871,956.31 |
营业成本(元) | 160,044,235.47 | 117,853,642.66 | 65,303,494.93 | 155,064,447.83 | 139,282,527.21 | 92,472,936.47 | 43,411,930.63 |
研发费用(元) | 58,937,647.88 | 37,663,378.98 | 19,931,113.52 | 77,878,466.43 | 62,010,190.82 | 38,392,137.78 | 18,967,543.27 |
营业税金及附加(元) | 2,703,219.77 | 1,505,073.62 | 483,868.48 | 3,173,247.74 | 2,529,002.16 | 1,838,707.77 | 458,640.80 |
销售费用(元) | 37,489,863.21 | 27,751,685.89 | 13,205,881.52 | 50,289,029.33 | 34,823,108.68 | 23,399,578.43 | 9,413,739.44 |
管理费用(元) | 23,621,500.32 | 16,765,373.52 | 6,154,581.69 | 33,299,821.40 | 22,804,586.98 | 13,437,907.05 | 4,970,424.28 |
财务费用(元) | -25,594,156.12 | -26,334,042.45 | 6,515,097.00 | -28,197,048.77 | -38,726,593.73 | -18,310,613.70 | 649,677.89 |
其中:利息费用(元) | 223,905.15 | 145,737.40 | - | 109,773.43 | 51,181.11 | - | - |
其中:利息收入(元) | 12,397,552.42 | 7,219,321.83 | 1,024,170.81 | 2,439,873.81 | 1,587,296.64 | 1,260,077.87 | 602,750.06 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,972,407.05 | 2,177,598.33 | 2,095,487.92 | -1,365,630.11 | -6,336,842.14 | - | - |
加:投资收益(元) | 9,704,644.61 | 6,959,452.05 | 6,104,361.43 | 13,989,228.73 | 12,075,607.92 | 8,240,201.61 | 4,406,244.51 |
资产处置收益(元) | -68,156.63 | -68,156.63 | - | -502,752.11 | - | - | - |
资产减值损失(元) | -874,933.78 | -860,602.83 | -613,622.02 | -4,294,800.24 | -2,388,010.78 | -372,086.93 | 230,977.99 |
信用减值损失(元) | -6,319,730.26 | -5,309,700.12 | -3,005,037.89 | 1,276,961.33 | -2,350,880.78 | -1,536,574.29 | -276,168.85 |
其他收益(元) | 11,691,149.23 | 4,712,564.35 | 1,533,230.95 | 16,692,734.90 | 7,304,989.43 | 5,027,303.35 | 2,203,343.19 |
四、营业利润(元) | 160,711,643.47 | 128,804,380.28 | 59,674,911.77 | 115,131,122.67 | 139,747,161.27 | 88,468,736.76 | 29,059,908.04 |
加:营业外收入(元) | 6,501.33 | 1.33 | - | 67,808.13 | 179,202.13 | 434.83 | - |
减:营业外支出(元) | 21,760.57 | 5,557.93 | 54.79 | 69,132.01 | 140,824.27 | 50,775.41 | 48,131.74 |
五、利润总额(元) | 160,696,384.23 | 128,798,823.68 | 59,674,856.98 | 115,129,798.79 | 139,785,539.13 | 88,418,396.18 | 29,011,776.30 |
减:所得税费用(元) | 19,264,175.67 | 16,833,983.83 | 7,160,982.84 | 9,286,967.33 | 14,185,566.51 | 12,682,466.72 | 4,159,768.64 |
六、净利润(元) | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | 75,735,929.46 | 24,852,007.66 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | - | 24,852,007.66 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | 75,735,929.46 | 24,852,007.66 |
扣除非经常性损益后的净利润(元) | 135,121,098.08 | 110,374,451.03 | 51,683,987.84 | 98,440,015.40 | 123,690,856.41 | 74,457,578.14 | 24,180,192.52 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.26 | 1.00 | 0.47 | 0.94 | 1.12 | 0.68 | 0.31 |
二、稀释每股收益(元) | 1.26 | 1.00 | 0.47 | 0.94 | 1.12 | 0.68 | 0.31 |
八、其他综合收益(元) | 170,205.67 | 16,236.48 | -254,781.09 | 1,777.99 | -151,494.56 | -29,491.34 | 49,602.54 |
归属于母公司股东的其他综合收益(元) | 170,205.67 | 16,236.48 | -254,781.09 | 1,777.99 | -151,494.56 | -29,491.34 | 49,602.54 |
九、综合收益总额(元) | 141,602,414.23 | 111,981,076.33 | 52,259,093.05 | 105,844,609.45 | 125,448,478.06 | 75,706,438.12 | 24,901,610.20 |
归属于母公司所有者的综合收益总额(元) | 141,602,414.23 | 111,981,076.33 | 52,259,093.05 | 105,844,609.45 | 125,448,478.06 | 75,706,438.12 | 24,901,610.20 |
公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-20 | 2022-04-19 |
审计意见(境内) | 标准无保留意见 | ||||||
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