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 |
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 |
一、营业总收入(元) | 163,663,120.21 | 52,761,737.66 | 333,571,202.26 | 207,344,951.02 | 153,271,926.91 | 51,574,131.29 |
营业收入(元) | 163,663,120.21 | 52,761,737.66 | 333,571,202.26 | 207,344,951.02 | 153,271,926.91 | 51,574,131.29 |
二、营业总成本(元) | 96,270,794.20 | 33,684,904.58 | 203,791,862.91 | 140,151,154.81 | 100,338,666.32 | 38,552,213.63 |
营业成本(元) | 78,985,191.01 | 26,807,418.83 | 170,769,007.77 | 117,930,807.07 | 85,760,500.23 | 32,577,525.25 |
研发费用(元) | 3,282,273.58 | 1,263,334.85 | 3,488,436.96 | 1,817,542.82 | 1,033,997.82 | 468,041.99 |
营业税金及附加(元) | 2,982,809.50 | 1,289,946.81 | 4,672,683.06 | 3,017,440.77 | 1,784,136.83 | 933,019.55 |
销售费用(元) | 3,941,868.78 | 1,602,759.94 | 8,290,233.10 | 5,685,297.19 | 3,863,161.37 | 1,260,448.28 |
管理费用(元) | 8,169,403.86 | 3,699,030.65 | 16,931,584.25 | 10,848,164.90 | 7,391,963.63 | 3,344,989.10 |
财务费用(元) | -1,090,752.53 | -977,586.50 | -360,082.23 | 851,902.06 | 504,906.44 | -31,810.54 |
其中:利息收入(元) | 1,299,365.42 | 1,058,219.73 | 1,833,478.83 | 598,055.29 | 421,428.58 | 289,848.80 |
三、其他经营收益 | ||||||
加:公允价值变动收益(元) | 1,145,204.09 | 203,348.68 | -1,188,291.86 | -762,981.72 | -927,266.82 | -1,117,240.69 |
加:投资收益(元) | 2,191,918.76 | 1,248,353.51 | 6,635,192.12 | 6,016,012.58 | 4,083,362.33 | 2,493,696.90 |
资产减值损失(元) | -734,826.69 | 336,780.22 | -461,235.83 | -858,883.47 | -858,883.47 | 292,811.34 |
信用减值损失(元) | -4,677,975.90 | -581,654.61 | -13,309,023.33 | -9,269,316.23 | -7,183,212.49 | -424,985.28 |
其他收益(元) | 701,473.35 | 21,473.35 | 734,782.31 | 14,782.31 | 14,782.31 | 17,399.66 |
四、营业利润(元) | 66,018,119.62 | 20,305,134.23 | 122,190,762.76 | 62,333,409.68 | 48,062,042.45 | 14,283,599.59 |
加:营业外收入(元) | 34,875.28 | 21,847.26 | 340,959.07 | 231,222.76 | 16,141.89 | 856.54 |
减:营业外支出(元) | 115,657.72 | 1,380.51 | 390,565.07 | 157,740.51 | 154,817.48 | - |
五、利润总额(元) | 65,937,337.18 | 20,325,600.98 | 122,141,156.76 | 62,406,891.93 | 47,923,366.86 | 14,284,456.13 |
减:所得税费用(元) | 10,034,106.15 | 3,291,845.11 | 18,237,393.92 | 9,567,336.87 | 7,392,572.78 | 2,122,070.21 |
六、净利润(元) | 55,903,231.03 | 17,033,755.87 | 103,903,762.84 | 52,839,555.06 | 40,530,794.08 | 12,162,385.92 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | 55,903,231.03 | 17,033,755.87 | 103,903,762.84 | 52,839,555.06 | 40,530,794.08 | 12,162,385.92 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | 55,903,231.03 | 17,033,755.87 | 103,903,762.84 | 52,839,555.06 | 40,530,794.08 | 12,162,385.92 |
扣除非经常性损益后的净利润(元) | 51,804,851.87 | 15,753,737.85 | 98,559,667.65 | 48,337,579.76 | 37,819,713.82 | 10,991,670.08 |
七、每股收益 | ||||||
一、基本每股收益(元) | 0.58 | 0.18 | 1.08 | 0.55 | 0.42 | 0.23 |
二、稀释每股收益(元) | 0.58 | 0.18 | 1.08 | 0.55 | 0.42 | 0.23 |
九、综合收益总额(元) | 55,903,231.03 | 17,033,755.87 | 103,903,762.84 | 52,839,555.06 | 40,530,794.08 | 12,162,385.92 |
归属于母公司所有者的综合收益总额(元) | 55,903,231.03 | 17,033,755.87 | 103,903,762.84 | 52,839,555.06 | 40,530,794.08 | 12,162,385.92 |
公告日期 | 2023-08-01 | 2023-05-05 | 2023-02-13 | 2022-12-06 | 2022-08-10 | 2022-06-02 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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