| 2023年年报 | 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) | 1,078,115,765.48 | 591,320,016.27 | 319,447,828.64 | 1,001,162,166.40 | 683,628,764.58 | 486,140,857.46 | 212,891,172.30 |
| 营业收入(元) | 1,078,115,765.48 | 591,320,016.27 | 319,447,828.64 | 1,001,162,166.40 | 683,628,764.58 | 486,140,857.46 | 212,891,172.30 |
| 二、营业总成本(元) | 891,536,126.01 | 475,477,277.64 | 249,265,755.58 | 854,108,497.20 | 573,638,114.71 | 431,515,254.13 | 189,445,789.21 |
| 营业成本(元) | 837,403,560.22 | 432,046,957.20 | 210,001,548.59 | 797,452,495.03 | 488,271,249.17 | 391,139,672.97 | 158,461,786.30 |
| 研发费用(元) | 5,385,987.27 | 27,427,531.60 | 13,538,355.92 | 16,743,115.04 | 31,516,228.62 | 26,206,345.31 | 13,991,470.67 |
| 营业税金及附加(元) | 4,700,946.05 | 2,179,993.01 | 584,834.85 | 4,005,721.03 | 1,797,152.75 | 1,326,122.55 | 413,086.73 |
| 销售费用(元) | 14,013,041.07 | 4,391,311.76 | 19,771,256.69 | 11,673,861.16 | 39,834,691.11 | 4,185,936.96 | 11,285,426.96 |
| 管理费用(元) | 27,903,346.15 | 7,596,710.96 | 4,322,290.06 | 20,081,117.64 | 9,494,653.96 | 7,177,326.51 | 3,253,112.49 |
| 财务费用(元) | 2,129,245.25 | 1,834,773.11 | 1,047,469.47 | 4,152,187.30 | 2,724,139.10 | 1,479,849.83 | 2,040,906.06 |
| 其中：利息费用(元) | 7,409,832.78 | 3,299,672.88 | - | 7,019,523.83 | - | 1,760,459.22 | - |
| 其中：利息收入(元) | 3,050,212.26 | -754,248.57 | - | 1,458,094.77 | - | -280,609.39 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 173,762.69 | 166,050.54 | 128,241.54 | -161,959.15 | -31,470.80 | -10,806.44 | 8,643.55 |
| 加：投资收益(元) | 280,061.93 | 193,821.66 | 37,693.24 | 193,314.62 | 176,961.45 | 176,961.45 | 173,480.52 |
| 资产处置收益(元) | -229,744.27 | - | - | -122,117.36 | 129,908.52 | 44,427.40 | - |
| 资产减值损失(元) | -148,020.82 | - | - | -274,575.16 | - | - | - |
| 信用减值损失(元) | -2,076,618.60 | -109,747.90 | - | 95,040.13 | -1,999,787.23 | -618,444.25 | - |
| 其他收益(元) | 5,491,876.30 | 2,966,679.39 | 845,351.44 | 8,472,349.31 | 4,981,725.02 | 3,723,047.05 | 853,727.96 |
| 四、营业利润(元) | 190,070,956.70 | 119,059,542.32 | 71,193,359.28 | 155,255,721.59 | 113,247,986.83 | 57,940,788.54 | 24,481,235.12 |
| 加：营业外收入(元) | 1,145,136.00 | 102,887.74 | 64,098.29 | 46,148.06 | 24,031.02 | 215,575.06 | 227,115.53 |
| 减：营业外支出(元) | 8,189,167.86 | 802,455.20 | 692,012.97 | 1,241,353.52 | 58,624.00 | 58,624.00 | 7,523.60 |
| 五、利润总额(元) | 183,026,924.84 | 118,359,974.86 | 70,565,444.60 | 154,060,516.13 | 113,213,393.85 | 58,097,739.60 | 24,700,827.05 |
| 减：所得税费用(元) | 34,112,134.57 | 15,999,965.77 | 10,694,970.61 | 14,455,896.42 | 13,682,097.69 | 8,093,598.45 | 881,043.38 |
| 六、净利润(元) | 148,914,790.27 | 102,360,009.09 | 59,870,473.99 | 139,604,619.71 | 99,531,296.16 | 50,004,141.15 | 23,819,783.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 148,914,790.27 | 102,360,009.09 | - | 139,604,619.71 | 99,531,296.16 | 50,004,141.15 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 125,705,947.58 | 85,400,743.69 | 49,579,916.21 | 118,020,761.90 | 85,336,716.17 | 44,098,128.79 | 22,104,129.67 |
| 少数股东损益(元) | 23,208,842.69 | 16,959,265.40 | 10,290,557.78 | 21,583,857.81 | 14,194,579.99 | 5,906,012.36 | 1,715,654.00 |
| 扣除非经常性损益后的净利润(元) | 126,136,205.20 | 83,272,742.30 | - | 112,184,110.62 | - | 40,416,482.36 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.09 | 0.75 | 0.44 | 1.09 | 0.79 | 0.41 | - |
| 二、稀释每股收益(元) | 1.09 | 0.75 | - | 1.09 | 0.79 | 0.41 | - |
| 九、综合收益总额(元) | 148,914,790.27 | 102,360,009.09 | - | 139,604,619.71 | 99,531,296.16 | 50,004,141.15 | - |
| 归属于母公司所有者的综合收益总额(元) | 125,705,947.58 | 85,400,743.69 | 49,579,916.21 | 118,020,761.90 | 85,336,716.17 | 44,098,128.79 | 22,104,129.67 |
| 归属于少数股东的综合收益总额(元) | 23,208,842.69 | - | - | 21,583,857.81 | 14,194,579.99 | 5,906,012.36 | - |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-06-29 | 2023-04-27 | 2022-12-05 | 2022-07-29 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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