| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 833,015,938.35 | 711,402,267.48 | 527,465,864.45 | 1,438,118,407.30 | 612,358,301.86 | 472,531,837.24 | 400,173,374.16 |
| 营业收入(元) | 833,015,938.35 | 711,402,267.48 | 527,465,864.45 | 1,438,118,407.30 | 612,358,301.86 | 472,531,837.24 | 400,173,374.16 |
| 二、营业总成本(元) | 721,442,438.19 | 639,262,085.48 | 502,680,474.33 | 1,218,742,378.64 | 544,800,942.27 | 433,941,529.05 | 395,989,559.24 |
| 营业成本(元) | 553,851,632.82 | 487,137,304.51 | 354,825,729.79 | 1,012,176,669.51 | 418,455,451.26 | 330,462,731.24 | 290,593,343.60 |
| 研发费用(元) | 60,474,819.28 | 58,143,488.60 | 52,350,816.15 | 71,581,616.11 | 48,549,279.30 | 39,319,940.49 | 36,173,514.39 |
| 营业税金及附加(元) | 5,138,781.82 | 5,127,237.33 | 4,636,012.11 | 5,264,171.00 | 3,214,218.49 | 3,324,031.26 | 4,529,716.71 |
| 销售费用(元) | 66,790,707.87 | 60,862,774.16 | 51,121,532.97 | 79,061,930.46 | 51,034,160.77 | 42,454,596.85 | 39,852,971.72 |
| 管理费用(元) | 33,493,604.82 | 35,901,311.08 | 32,004,747.35 | 43,352,062.26 | 29,711,228.47 | 21,557,994.30 | 20,396,760.54 |
| 财务费用(元) | 1,692,891.58 | -7,910,030.20 | 7,741,635.96 | 7,305,929.30 | -6,163,396.02 | -3,177,765.09 | 4,443,252.28 |
| 其中：利息费用(元) | 2,932,368.45 | 6,903,341.32 | 4,839,683.30 | 5,394,545.49 | 4,033,566.47 | 8,449,987.78 | 4,222,341.14 |
| 其中：利息收入(元) | 1,314,453.99 | 2,785,191.31 | 951,658.01 | 1,029,515.07 | 1,182,109.73 | 1,181,554.84 | 1,178,671.93 |
| 资产减值损失(元) | 522,881.45 | -3,007,050.23 | -1,586,686.33 | -15,764,336.58 | -1,409,532.49 | -1,829,029.14 | -2,301,053.05 |
| 信用减值损失(元) | 5,217,902.68 | -9,922,195.17 | -1,881,859.42 | -23,358,772.89 | -4,435,724.94 | -9,491,838.02 | 1,475,161.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 309,944.44 | 449,222.22 | 1,065,033.33 | -931,549.11 | 536,445.00 | 547,726.03 | 299,178.08 |
| 加：投资收益(元) | 209,276.64 | 50,729.95 | 288,620.44 | 1,982,514.21 | 510,332.18 | 479,691.78 | 942,597.83 |
| 资产处置收益(元) | -7,197.08 | -21,325.17 | 13,295.05 | - | -44,194.67 | - | - |
| 其他收益(元) | 15,135,959.36 | 10,655,982.29 | 8,090,184.04 | 10,478,564.50 | 11,871,213.43 | 14,079,940.14 | 4,941,415.59 |
| 四、营业利润(元) | 132,962,267.65 | 70,345,545.89 | 30,773,977.23 | 191,782,448.79 | 74,585,898.10 | 42,377,175.83 | 9,541,115.16 |
| 加：营业外收入(元) | 1,496,646.71 | 3,048,528.25 | 1,564,031.31 | 950,977.85 | 672,240.27 | 788,871.78 | 653,484.59 |
| 减：营业外支出(元) | 750,085.48 | 1,227,165.70 | 255,187.03 | 277,163.93 | 279,854.31 | 901,600.44 | 95,519.95 |
| 五、利润总额(元) | 133,708,828.88 | 72,166,908.44 | 32,082,821.51 | 192,456,262.71 | 74,978,284.06 | 42,264,447.17 | 10,099,079.80 |
| 减：所得税费用(元) | 12,765,843.69 | 6,841,793.28 | 3,570,932.62 | 28,571,251.09 | 11,006,461.54 | 4,534,182.59 | -1,429,395.39 |
| 六、净利润(元) | 120,942,985.19 | 65,325,115.16 | 28,511,888.89 | 163,885,011.62 | 63,971,822.52 | 37,730,264.58 | 11,528,475.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 120,942,985.19 | 65,325,115.16 | 28,511,888.89 | 163,885,011.62 | 63,971,822.52 | 37,730,264.58 | 11,528,475.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 118,330,836.33 | 66,806,139.80 | 25,097,874.30 | 163,424,504.65 | 64,515,512.19 | 39,656,742.77 | 12,686,178.44 |
| 少数股东损益(元) | 2,612,148.86 | -1,481,024.64 | 3,414,014.59 | 460,506.97 | -543,689.67 | -1,926,478.19 | -1,157,703.25 |
| 扣除非经常性损益后的净利润(元) | 107,048,465.95 | 60,091,007.66 | 20,139,963.91 | 157,039,078.38 | 57,415,668.73 | 31,464,765.30 | 8,632,121.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.10 | 0.06 | 0.37 | 0.15 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.10 | 0.06 | 0.37 | 0.15 | 0.08 | 0.04 |
| 八、其他综合收益(元) | -317,814.42 | 1,783,797.98 | -436,743.81 | -171,775.27 | 835,015.46 | 692,782.19 | -77,556.78 |
| 归属于母公司股东的其他综合收益(元) | -317,814.42 | 1,783,797.98 | -436,743.81 | -171,775.27 | 835,015.46 | 692,782.19 | -77,556.78 |
| 九、综合收益总额(元) | 120,625,170.77 | 67,108,913.14 | 28,075,145.08 | 163,713,236.35 | 64,806,837.98 | 38,423,046.77 | 11,450,918.41 |
| 归属于母公司所有者的综合收益总额(元) | 118,013,021.91 | 68,589,937.78 | 24,661,130.49 | 163,252,729.38 | 65,350,527.65 | 40,349,524.96 | 12,608,621.66 |
| 归属于少数股东的综合收益总额(元) | 2,612,148.86 | -1,481,024.64 | 3,414,014.59 | 460,506.97 | -543,689.67 | -1,926,478.19 | -1,157,703.25 |
| 公告日期 | 2023-10-20 | 2023-08-22 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |