| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,039,439,820.73 | 688,944,798.96 | 453,334,493.85 | 176,583,705.87 | 883,568,951.96 | 523,811,627.60 | 317,480,069.17 | 127,970,606.51 |
| 营业收入(元) | 1,039,439,820.73 | 688,944,798.96 | 453,334,493.85 | 176,583,705.87 | 883,568,951.96 | 523,811,627.60 | 317,480,069.17 | 127,970,606.51 |
| 二、营业总成本(元) | 961,391,715.15 | 652,155,328.63 | 426,327,667.31 | 174,093,941.23 | 817,812,782.11 | 516,941,404.38 | 318,493,093.32 | 134,555,059.71 |
| 营业成本(元) | 853,461,946.65 | 576,548,861.53 | 377,592,384.46 | 150,810,490.57 | 724,065,911.75 | 448,953,964.93 | 273,221,760.24 | 112,501,877.47 |
| 研发费用(元) | 40,790,443.46 | 28,981,420.09 | 19,136,703.38 | 9,406,731.94 | 40,283,215.33 | 30,069,878.99 | 19,828,163.06 | 10,019,305.80 |
| 营业税金及附加(元) | 3,731,837.57 | 2,503,469.14 | 1,288,954.90 | 538,019.59 | 3,493,179.81 | 2,003,952.82 | 1,343,927.58 | 426,243.01 |
| 销售费用(元) | 28,629,763.55 | 20,247,401.90 | 12,585,166.52 | 5,842,912.47 | 24,792,826.33 | 17,393,616.74 | 11,770,495.08 | 5,657,906.68 |
| 管理费用(元) | 32,371,717.96 | 21,985,851.12 | 14,466,581.30 | 6,607,226.09 | 22,075,790.04 | 15,311,613.78 | 9,863,929.35 | 4,772,755.75 |
| 财务费用(元) | 2,406,005.96 | 1,888,324.85 | 1,257,876.75 | 888,560.57 | 3,101,858.85 | 3,208,377.12 | 2,464,818.01 | 1,176,971.00 |
| 其中：利息费用(元) | 2,794,180.10 | 2,026,147.08 | 1,474,901.48 | 967,287.27 | 3,145,652.78 | 3,305,976.05 | 2,539,607.46 | 1,260,195.55 |
| 其中：利息收入(元) | 618,241.87 | 523,699.91 | 355,892.56 | 172,284.57 | 398,573.40 | 236,196.61 | 176,207.24 | 160,619.16 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,770,076.39 | 1,531,454.88 | 1,249,120.97 | 437,449.37 | 187,196.58 | 176,036.49 | 158,655.83 | 241,027.77 |
| 加：投资收益(元) | 1,167,681.12 | 708,043.33 | 346,919.87 | 295,454.97 | 1,396,164.24 | 1,092,662.64 | 625,688.99 | 121,357.17 |
| 资产处置收益(元) | 138,518.99 | 166,616.35 | 166,616.38 | 76,962.61 | 74,710.43 | 37,968.84 | 6,069.20 | -1,658.70 |
| 资产减值损失(元) | -2,474,995.38 | -3,028,138.59 | -2,184,685.33 | -2,808,084.04 | -2,072,844.66 | -1,762,674.46 | -1,226,507.16 | -1,507,367.06 |
| 信用减值损失(元) | -3,054,261.67 | 2,824,829.61 | -175,898.86 | 4,931,253.80 | -1,507,990.72 | 3,060,291.38 | 2,164,060.71 | 4,659,834.42 |
| 其他收益(元) | 10,649,152.40 | 8,334,151.43 | 7,018,486.51 | 3,326,454.87 | 12,892,615.51 | 3,821,533.83 | 2,739,855.41 | 2,001,109.01 |
| 四、营业利润(元) | 86,244,277.43 | 47,326,427.34 | 33,427,386.08 | 8,749,256.22 | 76,726,021.23 | 13,296,041.94 | 3,454,798.83 | -1,070,150.59 |
| 加：营业外收入(元) | 205.00 | 155.00 | - | - | 710,000.83 | 0.24 | 0.24 | 0.24 |
| 减：营业外支出(元) | 1,219,059.17 | 1,125,902.10 | 1,102,747.05 | 141,397.65 | 163,413.51 | 33,833.51 | 11,591.23 | 88.90 |
| 五、利润总额(元) | 85,025,423.26 | 46,200,680.24 | 32,324,639.03 | 8,607,858.57 | 77,272,608.55 | 13,262,208.67 | 3,443,207.84 | -1,070,239.25 |
| 减：所得税费用(元) | 9,193,932.90 | 4,372,466.77 | 3,283,452.97 | 724,066.85 | 5,219,675.47 | -1,160,581.71 | -2,295,588.39 | -2,188,377.22 |
| 六、净利润(元) | 75,831,490.36 | 41,828,213.47 | 29,041,186.06 | 7,883,791.72 | 72,052,933.08 | 14,422,790.38 | 5,738,796.23 | 1,118,137.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 75,831,490.36 | 41,828,213.47 | 29,041,186.06 | 7,883,791.72 | 72,052,933.08 | 14,422,790.38 | 5,738,796.23 | 1,118,137.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 75,851,749.56 | 41,848,120.88 | 29,061,132.05 | 7,881,700.64 | 71,602,864.57 | 14,291,776.61 | 5,496,055.10 | 542,746.38 |
| 少数股东损益(元) | -20,259.20 | -19,907.41 | -19,945.99 | 2,091.08 | 450,068.51 | 131,013.77 | 242,741.13 | 575,391.59 |
| 扣除非经常性损益后的净利润(元) | 67,250,201.31 | 34,958,061.61 | 23,284,128.29 | 5,009,605.22 | 60,627,285.85 | - | 3,987,650.17 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.55 | 0.85 | 0.59 | 0.16 | 1.47 | 0.29 | 0.18 | 0.02 |
| 二、稀释每股收益(元) | 1.52 | 0.84 | 0.58 | 0.16 | 1.47 | 0.29 | 0.18 | 0.02 |
| 九、综合收益总额(元) | 75,831,490.36 | 41,828,213.47 | 29,041,186.06 | 7,883,791.72 | 72,052,933.08 | 14,422,790.38 | 5,738,796.23 | 1,118,137.97 |
| 归属于母公司所有者的综合收益总额(元) | 75,851,749.56 | 41,848,120.88 | 29,061,132.05 | 7,881,700.64 | 71,602,864.57 | 14,291,776.61 | 5,496,055.10 | 542,746.38 |
| 归属于少数股东的综合收益总额(元) | -20,259.20 | -19,907.41 | -19,945.99 | 2,091.08 | 450,068.51 | 131,013.77 | 242,741.13 | 575,391.59 |
| 公告日期 | 2024-03-15 | 2023-12-04 | 2023-08-28 | 2023-06-02 | 2023-04-21 | 2023-12-04 | 2022-08-26 | 2023-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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