| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 1,420,446,938.20 | 924,694,476.62 | 407,405,914.64 | 1,861,592,341.61 | 831,559,381.24 | 404,051,440.32 |
| 营业收入(元) | 1,420,446,938.20 | 924,694,476.62 | 407,405,914.64 | 1,861,592,341.61 | 831,559,381.24 | 404,051,440.32 |
| 二、营业总成本(元) | 1,340,142,899.45 | 873,655,347.14 | 380,165,192.77 | 1,723,516,548.04 | 774,609,691.88 | 371,516,769.18 |
| 营业成本(元) | 1,121,608,808.34 | 736,825,487.98 | 319,202,418.46 | 1,470,911,020.83 | 661,724,522.00 | 316,377,500.03 |
| 研发费用(元) | 98,303,253.12 | 56,609,327.26 | 24,615,886.62 | 84,068,980.14 | 41,340,189.34 | 19,567,708.44 |
| 营业税金及附加(元) | 10,020,877.90 | 6,488,098.07 | 3,380,678.01 | 10,910,380.59 | 5,152,298.02 | 2,642,045.78 |
| 销售费用(元) | 18,311,998.85 | 13,729,188.97 | 4,273,357.41 | 26,178,737.82 | 10,615,726.70 | 4,701,095.28 |
| 管理费用(元) | 87,137,415.48 | 56,500,131.74 | 26,035,082.81 | 119,278,062.64 | 49,510,055.86 | 25,359,971.55 |
| 财务费用(元) | 4,760,545.76 | 3,503,113.12 | 2,657,769.46 | 12,169,366.02 | 6,266,899.96 | 2,868,448.10 |
| 其中：利息费用(元) | 11,859,840.37 | 7,917,795.12 | 3,861,533.38 | 15,852,027.06 | 8,038,903.18 | 3,683,739.17 |
| 其中：利息收入(元) | 7,384,399.59 | 4,540,694.73 | 1,502,546.39 | 3,549,553.30 | 1,611,644.78 | 728,684.74 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 56,033.11 | - | - | - | - | - |
| 资产减值损失(元) | -13,524,032.33 | -13,538,642.89 | -9,899,444.85 | -15,348,604.32 | -9,283,304.43 | -7,355,777.70 |
| 信用减值损失(元) | -2,109,625.24 | -827,076.90 | 2,901,256.07 | -4,570,360.24 | -2,134,293.15 | 1,760,285.95 |
| 其他收益(元) | 8,179,208.22 | 6,427,614.00 | 3,311,473.69 | 9,482,748.87 | 8,997,955.10 | 1,849,363.03 |
| 四、营业利润(元) | 72,905,622.51 | 43,101,023.69 | 23,554,006.78 | 127,639,577.88 | 54,530,046.88 | 28,788,542.42 |
| 加：营业外收入(元) | 469,084.55 | 144,825.55 | 5,113.05 | 1,750,284.74 | 1,291,655.87 | 210,658.31 |
| 减：营业外支出(元) | 687,398.06 | 476,041.38 | 250,632.54 | 517,743.70 | 129,664.51 | 101,355.39 |
| 五、利润总额(元) | 72,687,309.00 | 42,769,807.86 | 23,308,487.29 | 128,872,118.92 | 55,692,038.24 | 28,897,845.34 |
| 减：所得税费用(元) | 8,648,286.99 | 4,874,488.39 | 5,302,760.66 | 19,762,367.15 | 6,701,791.97 | 9,584,454.81 |
| 六、净利润(元) | 64,039,022.01 | 37,895,319.47 | 18,005,726.63 | 109,109,751.77 | 48,990,246.27 | 19,313,390.53 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 64,039,022.01 | 37,895,319.47 | 18,005,726.63 | 109,109,751.77 | - | 19,313,390.53 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 64,833,996.80 | 38,858,179.60 | 18,872,298.63 | 110,543,710.04 | 48,990,246.27 | 19,313,390.53 |
| 少数股东损益(元) | -794,974.79 | -962,860.13 | -866,572.00 | -1,433,958.27 | - | - |
| 扣除非经常性损益后的净利润(元) | 58,030,380.24 | 32,801,792.06 | 16,207,941.87 | 101,743,085.25 | 40,488,100.00 | 19,049,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.55 | 0.42 | 0.18 | 1.19 | 1.06 | 0.21 |
| 二、稀释每股收益(元) | 0.55 | 0.42 | 0.18 | 1.19 | 1.06 | 0.21 |
| 八、其他综合收益(元) | -68,623.51 | -33,541.05 | -8,064.25 | -45,675.12 | -67,405.47 | -14,015.58 |
| 归属于母公司股东的其他综合收益(元) | -68,623.51 | -33,541.05 | -8,064.25 | -45,675.12 | - | -14,015.58 |
| 九、综合收益总额(元) | 63,970,398.50 | 37,861,778.42 | 17,997,662.38 | 109,064,076.65 | 48,922,840.80 | 19,299,374.95 |
| 归属于母公司所有者的综合收益总额(元) | 64,765,373.29 | 38,824,638.55 | 18,864,234.38 | 110,498,034.92 | 48,922,840.80 | 19,299,374.95 |
| 归属于少数股东的综合收益总额(元) | -794,974.79 | -962,860.13 | -866,572.00 | -1,433,958.27 | - | - |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-10 | 2023-02-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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