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) | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 | 602,444,641.24 | 397,248,625.99 | 252,089,499.88 | 134,643,417.73 |
营业收入(元) | 451,913,137.14 | 287,670,118.63 | 139,906,746.19 | 602,444,641.24 | 397,248,625.99 | 252,089,499.88 | 134,643,417.73 |
二、营业总成本(元) | 353,284,068.76 | 218,570,504.55 | 105,006,933.20 | 449,388,669.75 | 297,503,457.47 | 180,860,750.64 | 92,743,138.93 |
营业成本(元) | 249,823,037.88 | 156,045,051.39 | 74,973,564.26 | 335,908,473.36 | 223,666,102.43 | 135,914,783.30 | 69,572,879.08 |
研发费用(元) | 48,369,595.95 | 29,516,508.04 | 13,788,376.59 | 56,301,832.25 | 37,721,785.49 | 24,199,820.64 | 11,758,505.90 |
营业税金及附加(元) | 3,614,933.44 | 2,335,592.57 | 1,301,954.73 | 4,326,313.56 | 2,828,545.08 | 1,757,076.79 | 900,663.58 |
销售费用(元) | 35,689,746.69 | 21,473,173.45 | 9,603,542.69 | 43,298,506.60 | 29,752,074.51 | 15,399,048.37 | 7,045,629.47 |
管理费用(元) | 24,360,288.33 | 15,659,546.62 | 6,443,474.09 | 26,142,084.73 | 19,264,308.08 | 12,357,486.01 | 5,654,758.21 |
财务费用(元) | -8,573,533.53 | -6,459,367.52 | -1,103,979.16 | -16,588,540.75 | -15,729,358.12 | -8,767,464.47 | -2,189,297.31 |
其中:利息费用(元) | 1,441,346.99 | 1,046,438.18 | 494,511.91 | 1,290,139.91 | 1,187,919.75 | 719,103.73 | 323,192.92 |
其中:利息收入(元) | 7,101,958.03 | 4,994,004.94 | 2,533,479.78 | 10,967,783.32 | 8,243,062.91 | 5,901,361.32 | 3,058,403.45 |
三、其他经营收益 | |||||||
加:投资收益(元) | -35,220.00 | 659,800.00 | - | 438,600.00 | - | - | - |
资产处置收益(元) | 152,197.48 | 19,417.48 | - | 26,682.32 | 26,682.32 | 26,682.32 | - |
资产减值损失(元) | -53,007.30 | -73,604.64 | 19,764.74 | -5,428,522.02 | -5,241.37 | -793.59 | -19,015.75 |
信用减值损失(元) | -215,653.97 | -35,089.49 | 721,876.17 | -5,356,102.99 | -2,290,201.67 | -960,691.34 | -776,132.55 |
其他收益(元) | 15,971,984.28 | 12,083,433.05 | 8,235,391.50 | 19,187,021.56 | 15,490,637.82 | 10,092,247.71 | 8,183,222.29 |
四、营业利润(元) | 114,449,368.87 | 81,753,570.48 | 43,876,845.40 | 161,923,650.36 | 112,967,045.62 | 80,386,194.34 | 49,288,352.79 |
加:营业外收入(元) | 8,160.46 | 19,014.88 | 2,001.92 | 47,896.13 | 2,294.32 | 2,288.35 | 282.20 |
减:营业外支出(元) | 114,170.69 | 167,327.10 | 128,132.32 | 570,077.10 | 175,320.08 | 163,848.09 | 160,658.82 |
五、利润总额(元) | 114,343,358.64 | 81,605,258.26 | 43,750,715.00 | 161,401,469.39 | 112,794,019.86 | 80,224,634.60 | 49,127,976.17 |
减:所得税费用(元) | 11,936,754.67 | 9,462,744.49 | 4,844,622.97 | 14,710,535.46 | 11,882,344.84 | 8,742,458.15 | 5,689,481.91 |
六、净利润(元) | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 | 145,463,250.07 | 100,035,948.02 | 70,820,288.61 | 43,025,714.38 |
少数股东损益(元) | 1,127,294.34 | 380,742.09 | 122,610.44 | 1,227,683.86 | 875,727.00 | 661,887.84 | 412,779.88 |
扣除非经常性损益后的净利润(元) | 98,640,215.49 | 69,923,827.29 | 37,730,971.69 | 140,477,971.10 | 95,773,232.95 | 67,430,286.36 | 40,849,068.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.45 | 1.03 | 0.55 | 2.08 | 1.43 | 1.01 | 0.61 |
二、稀释每股收益(元) | 1.45 | 1.03 | 0.55 | 2.08 | 1.43 | 1.01 | 0.61 |
九、综合收益总额(元) | 102,406,603.97 | 72,142,513.77 | 38,906,092.03 | 146,690,933.93 | 100,911,675.02 | 71,482,176.45 | 43,438,494.26 |
归属于母公司所有者的综合收益总额(元) | 101,279,309.63 | 71,761,771.68 | 38,783,481.59 | 145,463,250.07 | 100,035,948.02 | 70,820,288.61 | 43,025,714.38 |
归属于少数股东的综合收益总额(元) | 1,127,294.34 | 380,742.09 | 122,610.44 | 1,227,683.86 | 875,727.00 | 661,887.84 | 412,779.88 |
公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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