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) | 707,960,683.00 | 522,827,706.00 | 189,147,552.00 | 1,031,159,838.00 | 716,265,980.00 | 271,259,675.00 | 140,805,956.00 |
营业收入(元) | 707,960,683.00 | 522,827,706.00 | 189,147,552.00 | 1,031,159,838.00 | 716,265,980.00 | 271,259,675.00 | 140,805,956.00 |
二、营业总成本(元) | 600,143,402.00 | 438,053,462.00 | 166,153,944.00 | 908,465,814.00 | 667,789,596.00 | 299,991,261.00 | 148,308,492.00 |
营业成本(元) | 54,968,433.00 | 41,577,068.00 | 17,345,982.00 | 84,062,068.00 | 55,072,149.00 | 28,143,633.00 | 10,640,459.00 |
研发费用(元) | 168,541,486.00 | 117,953,593.00 | 54,123,028.00 | 226,850,903.00 | 171,893,365.00 | 102,559,780.00 | 48,439,435.00 |
营业税金及附加(元) | 3,893,911.00 | 2,271,436.00 | 1,234,703.00 | 6,841,300.00 | 3,930,490.00 | 2,611,113.00 | 1,779,814.00 |
销售费用(元) | 333,644,772.00 | 249,225,184.00 | 83,441,297.00 | 554,630,970.00 | 383,823,070.00 | 133,572,711.00 | 80,925,943.00 |
管理费用(元) | 39,075,379.00 | 27,454,732.00 | 10,061,354.00 | 44,869,180.00 | 55,061,168.00 | 34,953,733.00 | 7,619,332.00 |
财务费用(元) | 19,421.00 | -428,551.00 | -52,420.00 | -8,788,607.00 | -1,990,646.00 | -1,849,709.00 | -1,096,491.00 |
其中:利息费用(元) | 2,684,421.00 | 1,821,983.00 | 924,663.00 | 1,538,255.00 | 1,030,278.00 | 742,393.00 | - |
其中:利息收入(元) | -3,847,847.00 | -2,335,387.00 | -1,048,325.00 | -11,293,953.00 | -3,969,774.00 | -2,461,695.00 | -1,621,330.00 |
三、其他经营收益 | |||||||
加:投资收益(元) | 2,635,497.00 | 2,848,966.00 | 1,784,427.00 | -1,284,580.00 | 5,358,807.00 | 5,879,830.00 | 1,511,996.00 |
其中:对联营企业和合营企业的投资收益(元) | -12,382,799.00 | -7,427,169.00 | -3,118,413.00 | -20,399,820.00 | -8,667,227.00 | -3,724,438.00 | -2,745,462.00 |
资产处置收益(元) | 1,293,835.00 | 1,473,451.00 | 761,947.00 | 1,921,767.00 | 1,381,059.00 | 615,680.00 | 256,033.00 |
资产减值损失(元) | -2,249,524.00 | -1,280,316.00 | -1,046,555.00 | -2,937,576.00 | -4,274,357.00 | 6,999.00 | 65,923.00 |
信用减值损失(元) | -30,928,727.00 | -28,554,785.00 | -24,228,694.00 | 2,412,535.00 | -22,666,224.00 | -40,086,291.00 | 3,302,767.00 |
其他收益(元) | 5,547,249.00 | 4,020,809.00 | 3,216,857.00 | 10,465,267.00 | 2,481,052.00 | 1,543,602.00 | 873,484.00 |
四、营业利润(元) | 84,115,611.00 | 63,282,369.00 | 3,481,590.00 | 133,271,437.00 | 30,756,721.00 | -60,771,766.00 | -1,492,333.00 |
加:营业外收入(元) | 626,502.00 | 424,260.00 | 205,737.00 | 854,053.00 | 604,251.00 | 399,685.00 | 217,933.00 |
减:营业外支出(元) | 833,693.00 | 273,831.00 | 1,514,296.00 | 1,831,942.00 | 1,391,897.00 | 817,404.00 | 771,473.00 |
五、利润总额(元) | 83,908,420.00 | 63,432,798.00 | 2,173,031.00 | 132,293,548.00 | 29,969,075.00 | -61,189,485.00 | -2,045,873.00 |
减:所得税费用(元) | -5,902,870.00 | -5,171,973.00 | -6,621,092.00 | -4,978,650.00 | -6,770,876.00 | -25,168,603.00 | -6,855,893.00 |
六、净利润(元) | 89,811,290.00 | 68,604,771.00 | 8,794,123.00 | 137,272,198.00 | 36,739,951.00 | -36,020,882.00 | 4,810,020.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 89,811,290.00 | 68,604,771.00 | 8,794,123.00 | 137,272,198.00 | 36,739,951.00 | -36,020,882.00 | 4,810,020.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 89,891,634.00 | 68,437,509.00 | 8,787,158.00 | 137,997,098.00 | 36,823,845.00 | -35,974,546.00 | 4,925,903.00 |
少数股东损益(元) | -80,344.00 | 167,262.00 | 6,965.00 | -724,900.00 | -83,894.00 | -46,336.00 | -115,883.00 |
扣除非经常性损益后的净利润(元) | 71,487,644.00 | 54,905,403.00 | 2,349,656.00 | 112,051,414.00 | 22,288,451.00 | - | 665,904.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.09 | 0.07 | 0.01 | 0.13 | 0.04 | -0.03 | - |
二、稀释每股收益(元) | 0.09 | 0.07 | 0.01 | 0.13 | 0.04 | -0.03 | - |
八、其他综合收益(元) | -164,801.00 | -107,588.00 | -345,106.00 | -1,150,201.00 | -1,204,460.00 | -705,627.00 | -462,153.00 |
归属于母公司股东的其他综合收益(元) | -164,801.00 | -107,588.00 | -345,106.00 | -1,150,201.00 | -1,204,460.00 | -705,627.00 | -462,153.00 |
九、综合收益总额(元) | 89,646,489.00 | 68,497,183.00 | 8,449,017.00 | 136,121,997.00 | 35,535,491.00 | -36,726,509.00 | 4,347,867.00 |
归属于母公司所有者的综合收益总额(元) | 89,726,833.00 | 68,329,921.00 | 8,442,052.00 | 136,846,897.00 | 35,619,385.00 | -36,680,173.00 | 4,463,750.00 |
归属于少数股东的综合收益总额(元) | -80,344.00 | 167,262.00 | 6,965.00 | -724,900.00 | -83,894.00 | -46,336.00 | -115,883.00 |
公告日期 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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