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) | 1,135,427,155.68 | 764,417,819.31 | 331,154,973.71 | 926,083,797.83 | 614,761,895.69 | 332,789,969.12 | 139,993,013.88 |
营业收入(元) | 1,135,427,155.68 | 764,417,819.31 | 331,154,973.71 | 926,083,797.83 | 614,761,895.69 | 332,789,969.12 | 139,993,013.88 |
二、营业总成本(元) | 1,038,563,314.62 | 694,833,620.37 | 303,296,049.82 | 859,848,701.50 | 560,384,453.57 | 304,565,216.82 | 129,614,703.53 |
营业成本(元) | 892,473,864.10 | 601,778,265.15 | 266,766,214.60 | 732,523,849.28 | 480,915,257.97 | 260,518,230.58 | 110,426,505.87 |
研发费用(元) | 78,645,967.81 | 50,484,395.49 | 22,161,381.24 | 64,277,954.25 | 41,435,256.99 | 23,238,916.20 | 11,936,146.61 |
营业税金及附加(元) | 823,318.57 | 540,666.24 | 244,466.83 | 468,094.75 | 146,471.89 | 144,946.89 | 95,738.10 |
销售费用(元) | 16,238,364.51 | 9,825,168.58 | 2,466,759.03 | 22,532,465.59 | 13,944,507.00 | 7,495,331.59 | 2,773,386.92 |
管理费用(元) | 38,239,888.90 | 23,544,273.93 | 8,951,114.47 | 31,515,286.25 | 20,097,779.10 | 10,690,297.15 | 5,422,431.08 |
财务费用(元) | 12,141,910.73 | 8,660,850.98 | 2,706,113.65 | 8,531,051.38 | 3,845,180.62 | 2,477,494.41 | -1,039,505.05 |
其中:利息费用(元) | 14,336,893.16 | 7,053,835.14 | - | 6,612,713.37 | 5,893,339.01 | 2,966,078.88 | - |
其中:利息收入(元) | 4,809,125.13 | 1,907,219.57 | - | 2,545,236.52 | 2,355,467.72 | 924,605.32 | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 316,908.42 | 84,435.66 | 1,864,136.99 | 672,780.82 | 1,091,112.67 | 2,475,282.19 | - |
加:投资收益(元) | -1,598,831.30 | 1,234,548.53 | 682,328.35 | 8,767,491.67 | 3,797,567.81 | 964,731.79 | - |
其中:对联营企业和合营企业的投资收益(元) | -657,332.68 | -597,332.88 | - | -60,438.13 | - | - | - |
资产处置收益(元) | 54,689.56 | 358,288.36 | 142,997.39 | - | - | - | - |
资产减值损失(元) | -853,562.88 | -751,742.73 | - | -926,957.36 | -335,592.77 | -155,661.10 | - |
信用减值损失(元) | -6,347,575.07 | -7,740,636.71 | -1,969,279.08 | -6,536,537.99 | -4,126,857.35 | -772,424.10 | - |
其他收益(元) | 4,089,414.49 | 2,817,103.59 | 1,348,585.43 | 9,879,293.25 | 10,329,749.69 | 3,122,635.37 | 1,443,359.18 |
四、营业利润(元) | 92,524,884.28 | 65,586,195.64 | 29,927,692.97 | 78,091,166.72 | 65,133,422.17 | 33,859,316.45 | 11,821,669.53 |
加:营业外收入(元) | 106,601.31 | 402.04 | 159,002.04 | 125,168.28 | 35,589.37 | 517,702.57 | 489,267.03 |
减:营业外支出(元) | 247,668.11 | 232,788.11 | - | 353,399.90 | 350,792.17 | 205,661.05 | 800.00 |
五、利润总额(元) | 92,383,817.48 | 65,353,809.57 | 30,086,695.01 | 77,862,935.10 | 64,818,219.37 | 34,171,357.97 | 12,310,136.56 |
减:所得税费用(元) | 7,493,372.40 | 2,927,982.04 | -799,917.27 | -676,647.47 | 3,666,405.39 | 1,928,646.84 | 91,426.36 |
六、净利润(元) | 84,890,445.08 | 62,425,827.53 | 30,886,612.28 | 78,539,582.57 | 61,151,813.98 | 32,242,711.13 | 12,218,710.20 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 84,890,445.08 | 62,425,827.53 | 30,886,612.28 | 78,539,582.57 | 61,151,813.98 | 32,242,711.13 | 12,218,710.20 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 85,561,482.90 | 62,518,536.56 | 30,886,612.28 | 78,708,087.33 | 61,250,787.39 | 32,242,711.13 | 12,218,710.20 |
少数股东损益(元) | -671,037.82 | -92,709.03 | - | -168,504.76 | -98,973.41 | - | - |
扣除非经常性损益后的净利润(元) | 82,689,739.28 | 58,388,048.43 | 27,319,119.61 | 60,376,686.35 | 48,582,866.14 | 26,399,195.90 | 10,576,136.53 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.56 | 0.41 | 0.22 | 0.57 | 0.44 | 0.23 | 0.12 |
二、稀释每股收益(元) | 0.56 | 0.41 | 0.22 | 0.57 | 0.44 | - | - |
九、综合收益总额(元) | 84,890,445.08 | 62,425,827.53 | 30,886,612.28 | 78,539,582.57 | 61,151,813.98 | 32,242,711.13 | 12,218,710.20 |
归属于母公司所有者的综合收益总额(元) | 85,561,482.90 | 62,518,536.56 | 30,886,612.28 | 78,708,087.33 | 61,250,787.39 | 32,242,711.13 | 12,218,710.20 |
归属于少数股东的综合收益总额(元) | -671,037.82 | -92,709.03 | - | -168,504.76 | -98,973.41 | - | - |
公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-18 | 2022-08-18 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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