| 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 |
| 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) | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 | 990,957,786.10 | 742,444,115.47 | 501,815,449.67 | 238,264,191.08 |
| 营业收入(元) | 771,494,992.62 | 505,497,764.76 | 239,294,388.05 | 990,957,786.10 | 742,444,115.47 | 501,815,449.67 | 238,264,191.08 |
| 二、营业总成本(元) | 657,824,032.61 | 433,456,313.91 | 211,022,341.34 | 844,009,227.09 | 624,557,911.12 | 417,768,522.02 | 197,331,706.13 |
| 营业成本(元) | 600,162,498.78 | 393,026,139.00 | 183,541,475.00 | 758,139,898.06 | 560,518,194.25 | 377,836,097.98 | 175,504,510.83 |
| 研发费用(元) | 4,306,116.73 | 3,173,494.00 | 2,331,145.91 | 11,778,014.72 | 5,916,542.38 | 3,372,164.66 | 1,490,103.91 |
| 营业税金及附加(元) | 10,173,300.07 | 7,496,861.43 | 4,758,297.99 | 8,713,766.91 | 9,793,930.71 | 7,833,245.89 | 5,521,087.78 |
| 销售费用(元) | 18,212,026.94 | 9,517,411.10 | 6,630,968.38 | 29,734,666.46 | 21,275,139.36 | 9,875,204.72 | 5,707,957.16 |
| 管理费用(元) | 30,070,887.39 | 20,570,631.04 | 10,976,888.91 | 44,710,284.72 | 27,577,076.22 | 18,326,328.90 | 7,222,669.50 |
| 财务费用(元) | -5,100,797.30 | -328,222.66 | 2,783,565.15 | -9,067,403.78 | -522,971.80 | 525,479.87 | 1,885,376.95 |
| 其中：利息费用(元) | 720,833.33 | 720,833.33 | 720,833.33 | 2,882,678.12 | 2,196,981.94 | 1,469,389.71 | 764,716.65 |
| 其中：利息收入(元) | 3,106,520.59 | 2,046,863.99 | 923,259.75 | 2,616,750.77 | 1,904,275.42 | 1,331,961.32 | 661,963.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 42,265.63 | 42,265.63 | - | - |
| 资产处置收益(元) | - | - | - | -53,193.96 | - | - | - |
| 资产减值损失(元) | - | - | - | -3,287,891.75 | - | - | - |
| 信用减值损失(元) | -1,613,911.27 | -484,753.28 | 361,305.79 | 109,041.00 | -1,633,914.63 | -1,798,817.83 | 64,594.37 |
| 其他收益(元) | 63,567.22 | 63,567.22 | 56,567.22 | 1,420,716.47 | 58,174.47 | 58,174.47 | 39,355.00 |
| 四、营业利润(元) | 112,120,615.96 | 71,620,264.79 | 28,689,919.72 | 145,179,496.40 | 116,352,729.82 | 82,306,284.29 | 41,036,434.32 |
| 加：营业外收入(元) | 30,376.96 | 29,874.64 | 0.14 | 339,119.56 | 230,209.59 | 215,541.18 | 48,051.29 |
| 减：营业外支出(元) | 94,151.80 | 84,151.80 | 100.00 | 81,298.12 | 43,475.93 | 1,282.75 | - |
| 五、利润总额(元) | 112,056,841.12 | 71,565,987.63 | 28,689,819.86 | 145,437,317.84 | 116,539,463.48 | 82,520,542.72 | 41,084,485.61 |
| 减：所得税费用(元) | 29,759,986.84 | 19,177,860.34 | 8,082,046.33 | 42,301,928.58 | 31,000,799.89 | 21,966,216.57 | 10,510,446.12 |
| 六、净利润(元) | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 | 103,135,389.26 | 85,538,663.59 | 60,554,326.15 | 30,574,039.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 | 103,135,389.26 | 85,538,663.59 | 60,554,326.15 | 30,574,039.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 | 49,556,639.79 | 42,440,213.05 | 30,301,517.54 | 15,527,595.51 |
| 少数股东损益(元) | 42,463,883.12 | 27,313,542.45 | 11,450,599.46 | 53,578,749.47 | 43,098,450.54 | 30,252,808.61 | 15,046,443.98 |
| 扣除非经常性损益后的净利润(元) | 39,833,050.98 | 25,071,013.28 | 9,135,465.19 | 48,769,660.13 | 42,324,392.76 | 30,196,780.71 | 15,493,992.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.01 | 0.06 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.01 | 0.06 | 0.05 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 82,296,854.28 | 52,388,127.29 | 20,607,773.53 | 103,135,389.26 | 85,538,663.59 | 60,554,326.15 | 30,574,039.49 |
| 归属于母公司所有者的综合收益总额(元) | 39,832,971.16 | 25,074,584.84 | 9,157,174.07 | 49,556,639.79 | 42,440,213.05 | 30,301,517.54 | 15,527,595.51 |
| 归属于少数股东的综合收益总额(元) | 42,463,883.12 | 27,313,542.45 | 11,450,599.46 | 53,578,749.47 | 43,098,450.54 | 30,252,808.61 | 15,046,443.98 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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