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) | 523,454,331.57 | 329,986,288.74 | 146,983,565.10 | 675,957,754.86 | 521,847,961.78 | 365,269,762.44 | 172,478,617.64 |
营业收入(元) | 523,454,331.57 | 329,986,288.74 | 146,983,565.10 | 675,957,754.86 | 521,847,961.78 | 365,269,762.44 | 172,478,617.64 |
二、营业总成本(元) | 485,179,032.35 | 304,656,986.07 | 135,473,199.22 | 597,032,192.00 | 455,098,171.06 | 304,617,328.28 | 146,063,214.63 |
营业成本(元) | 380,797,416.09 | 237,777,555.47 | 103,131,123.88 | 484,238,504.00 | 370,916,380.15 | 254,479,375.95 | 119,000,313.71 |
研发费用(元) | 33,303,352.91 | 21,398,632.49 | 9,457,766.05 | 47,208,435.05 | 40,308,101.49 | 28,329,825.07 | 13,605,761.54 |
营业税金及附加(元) | 3,849,580.29 | 2,474,752.05 | 1,053,683.32 | 3,236,845.50 | 1,996,393.16 | 1,189,022.95 | 598,897.05 |
销售费用(元) | 17,121,687.09 | 11,432,172.77 | 5,094,644.31 | 21,859,727.70 | 19,291,943.32 | 11,227,371.24 | 5,619,993.13 |
管理费用(元) | 29,381,400.59 | 17,837,524.16 | 8,420,673.32 | 36,451,230.60 | 26,747,513.69 | 16,602,939.26 | 8,829,032.48 |
财务费用(元) | 20,725,595.38 | 13,736,349.13 | 8,315,308.34 | 4,037,449.15 | -4,162,160.75 | -7,211,206.19 | -1,590,783.28 |
其中:利息费用(元) | 24,400,615.45 | 16,107,507.25 | 7,444,521.93 | 15,228,217.71 | 7,531,271.60 | 153,115.87 | 78,683.53 |
其中:利息收入(元) | 2,191,608.74 | 900,091.87 | 546,327.30 | 3,747,195.43 | 3,070,664.79 | 2,440,351.79 | 2,174,104.44 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 17,329,415.39 | 11,271,475.36 | 5,461,706.13 | 13,520,070.15 | 8,900,152.12 | 5,253,247.90 | 2,631,901.55 |
加:投资收益(元) | 2,709,624.71 | 1,812,798.18 | 1,055,763.99 | 4,374,666.31 | 2,942,144.18 | 1,324,881.78 | 702,304.91 |
其中:对联营企业和合营企业的投资收益(元) | -367,886.20 | -180,271.64 | -99,471.17 | -572,766.54 | -329,115.38 | -224,780.97 | -159,162.31 |
资产处置收益(元) | -108,170.87 | 140,166.13 | 141,470.75 | 31,002.11 | -288,027.75 | -290,240.14 | -216,441.37 |
资产减值损失(元) | -5,614,212.44 | -7,430,996.43 | -6,632,933.06 | -11,171,515.06 | -13,700,565.03 | -10,817,408.28 | -7,751,121.29 |
信用减值损失(元) | -1,796,227.78 | -677,123.86 | 670,813.39 | 1,893,993.46 | 1,722,599.23 | 842,560.57 | 1,679,100.58 |
其他收益(元) | 3,078,094.90 | 1,390,841.20 | 814,948.79 | 3,906,985.72 | 3,511,113.60 | 975,951.75 | 360,542.14 |
四、营业利润(元) | 53,873,823.13 | 31,836,463.25 | 13,022,135.87 | 91,480,765.55 | 69,837,207.07 | 57,941,427.74 | 23,821,689.53 |
加:营业外收入(元) | 456,532.67 | 333,894.61 | 205,508.23 | 5,603,821.51 | 5,505,245.78 | 4,475,414.08 | 489,735.83 |
减:营业外支出(元) | 1,350,587.61 | 144,968.56 | 70,191.33 | 1,215,007.99 | 1,469,563.20 | 214,557.52 | 157,925.56 |
五、利润总额(元) | 52,979,768.19 | 32,025,389.30 | 13,157,452.77 | 95,869,579.07 | 73,872,889.65 | 62,202,284.30 | 24,153,499.80 |
减:所得税费用(元) | 3,358,891.92 | 1,501,815.42 | 1,339,305.26 | 9,489,222.45 | 9,716,766.93 | 8,719,170.96 | 4,118,611.13 |
六、净利润(元) | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 | 86,380,356.62 | 64,156,122.72 | 53,483,113.34 | 20,034,888.67 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 | 86,380,356.62 | 64,156,122.72 | 53,483,113.34 | 20,034,888.67 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 49,763,986.34 | 30,523,573.88 | 11,818,147.51 | 86,380,356.62 | 64,156,122.72 | 53,483,113.34 | 20,034,888.67 |
少数股东损益(元) | -143,110.07 | - | - | - | - | - | - |
扣除非经常性损益后的净利润(元) | 30,653,381.22 | 17,786,538.06 | 5,265,542.39 | 63,439,594.38 | 47,618,060.08 | 43,479,708.05 | 16,645,664.21 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.39 | 0.24 | 0.09 | 0.67 | 0.50 | 0.42 | 0.16 |
二、稀释每股收益(元) | 0.39 | 0.24 | 0.09 | 0.67 | 0.50 | 0.42 | 0.16 |
八、其他综合收益(元) | - | - | - | 13,082,095.00 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | 13,082,095.00 | - | - | - |
九、综合收益总额(元) | 49,620,876.27 | 30,523,573.88 | 11,818,147.51 | 99,462,451.62 | 64,156,122.72 | 53,483,113.34 | 20,034,888.67 |
归属于母公司所有者的综合收益总额(元) | 49,763,986.34 | 30,523,573.88 | 11,818,147.51 | 99,462,451.62 | 64,156,122.72 | 53,483,113.34 | 20,034,888.67 |
归属于少数股东的综合收益总额(元) | -143,110.07 | - | - | - | - | - | - |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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