| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 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) | 1,463,288,778.38 | 1,141,385,413.55 | 747,066,899.49 | 833,775,326.13 | 575,990,849.52 | 357,263,085.10 |
| 营业收入(元) | 1,463,288,778.38 | 1,141,385,413.55 | 747,066,899.49 | 833,775,326.13 | 575,990,849.52 | 357,263,085.10 |
| 二、营业总成本(元) | 1,181,288,534.82 | 878,567,571.68 | 579,037,423.98 | 765,203,449.87 | 522,654,704.96 | 336,585,211.75 |
| 营业成本(元) | 877,697,182.08 | 673,395,093.06 | 443,681,859.19 | 556,964,878.72 | 399,755,891.99 | 250,484,149.37 |
| 研发费用(元) | 75,150,024.41 | 53,923,665.32 | 35,916,547.41 | 47,517,990.71 | 32,314,973.49 | 19,994,061.64 |
| 营业税金及附加(元) | 6,184,864.98 | 4,488,478.49 | 2,466,264.95 | 5,613,533.81 | 2,329,115.11 | 1,758,285.28 |
| 销售费用(元) | 121,708,849.99 | 88,160,142.82 | 58,700,807.32 | 79,505,186.09 | 54,452,268.25 | 36,005,011.72 |
| 管理费用(元) | 108,744,561.26 | 73,164,686.20 | 53,788,342.40 | 94,738,483.11 | 66,576,575.70 | 46,839,088.00 |
| 财务费用(元) | -8,196,947.90 | -14,564,494.21 | -15,516,397.29 | -19,136,622.57 | -32,774,119.58 | -18,495,384.26 |
| 其中：利息费用(元) | 7,655,698.01 | 6,731,252.86 | 5,698,243.43 | 11,574,036.32 | 7,852,424.80 | 6,122,899.41 |
| 其中：利息收入(元) | 1,539,410.89 | 586,651.72 | 598,253.27 | 444,010.17 | 145,761.07 | 120,182.45 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -4,130,878.79 | -374,911.52 | - | 2,891,920.95 | 3,566,436.04 | -2,673,575.45 |
| 加：投资收益(元) | -8,259,943.56 | -8,259,943.56 | -8,259,943.56 | -4,509,373.64 | -4,364,462.48 | -3,555,764.07 |
| 资产处置收益(元) | -275,374.07 | -98,522.00 | -93,187.71 | 383,155.53 | 383,155.53 | 468,146.97 |
| 资产减值损失(元) | 106,309.91 | 101,330.54 | -824,717.21 | -723,788.49 | -541,167.67 | -629,694.16 |
| 信用减值损失(元) | -5,056,863.19 | -5,744,779.06 | -3,689,571.64 | 1,910,090.49 | 1,924,748.91 | 2,497,114.55 |
| 其他收益(元) | 2,235,802.14 | 1,661,396.14 | 931,668.43 | 3,265,459.55 | 2,468,827.55 | 332,560.10 |
| 四、营业利润(元) | 266,619,296.00 | 250,102,412.41 | 156,093,723.82 | 71,789,340.65 | 56,773,682.44 | 17,116,661.29 |
| 加：营业外收入(元) | 2,788,807.72 | 2,302,888.10 | 1,186,423.41 | 3,452,634.73 | 2,996,255.74 | 2,027,585.67 |
| 其中：非流动资产处置利得(元) | - | - | - | - | - | 8,141.60 |
| 减：营业外支出(元) | 943,175.11 | 935,773.69 | 366,048.82 | 21,976,225.88 | 20,464,037.66 | 20,411,354.57 |
| 五、利润总额(元) | 268,464,928.61 | 251,469,526.82 | 156,914,098.41 | 53,265,749.50 | 39,305,900.52 | -1,267,107.61 |
| 减：所得税费用(元) | 35,539,656.20 | 29,149,790.75 | 18,566,381.14 | 16,559,584.51 | 12,120,342.22 | 5,794,938.54 |
| 六、净利润(元) | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 | 36,706,164.99 | 27,185,558.30 | -7,062,046.15 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 | 36,706,164.99 | 27,185,558.30 | -7,062,046.15 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 | 36,706,164.99 | 27,185,558.30 | -7,062,046.15 |
| 扣除非经常性损益后的净利润(元) | 240,452,973.93 | 227,373,200.00 | 144,194,776.91 | 52,925,190.63 | 41,925,400.00 | 14,503,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 3.07 | 2.95 | 1.85 | 0.49 | 0.36 | -0.09 |
| 二、稀释每股收益(元) | 3.07 | 2.95 | 1.85 | 0.49 | 0.36 | -0.09 |
| 九、综合收益总额(元) | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 | 36,706,164.99 | 27,185,558.30 | -7,062,046.15 |
| 归属于母公司所有者的综合收益总额(元) | 232,925,272.41 | 222,319,736.07 | 138,347,717.27 | 36,706,164.99 | 27,185,558.30 | -7,062,046.15 |
| 公告日期 | 2024-03-11 | 2023-11-01 | 2023-08-31 | 2023-04-13 | 2023-11-01 | 2022-11-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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