| 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 | 合并报表 |
| 一、营业总收入(元) | 2,779,476,668.08 | 1,634,949,605.36 | 796,325,723.39 | 3,032,687,027.37 | 2,107,357,002.64 | 1,290,679,681.42 | 636,360,712.39 |
| 营业收入(元) | 2,779,476,668.08 | 1,634,949,605.36 | 796,325,723.39 | 3,032,687,027.37 | 2,107,357,002.64 | 1,290,679,681.42 | 636,360,712.39 |
| 二、营业总成本(元) | 2,733,958,142.14 | 1,587,597,918.08 | 761,895,810.06 | 2,887,167,967.29 | 2,001,264,557.94 | 1,214,261,678.63 | 588,006,308.04 |
| 营业成本(元) | 2,456,630,750.82 | 1,421,947,256.67 | 691,606,619.50 | 2,568,681,013.88 | 1,763,629,070.18 | 1,069,929,519.41 | 527,226,903.05 |
| 研发费用(元) | 142,154,881.69 | 90,325,244.03 | 39,280,764.13 | 166,820,740.31 | 114,260,866.24 | 73,328,814.88 | 34,256,423.10 |
| 营业税金及附加(元) | 9,747,308.31 | 5,518,100.73 | 2,866,283.60 | 9,718,631.56 | 6,776,291.90 | 4,200,450.27 | 2,117,929.08 |
| 销售费用(元) | 55,498,640.71 | 30,891,063.97 | 15,735,516.40 | 50,698,406.69 | 39,096,979.00 | 23,754,184.64 | 9,868,097.18 |
| 管理费用(元) | 77,465,575.22 | 45,565,752.23 | 20,533,443.52 | 78,401,704.48 | 57,085,131.10 | 32,339,979.04 | 14,758,886.65 |
| 财务费用(元) | -7,539,014.61 | -6,649,499.55 | -8,126,817.09 | 12,847,470.37 | 20,416,219.52 | 10,708,730.39 | -221,931.02 |
| 其中：利息费用(元) | 1,170,750.02 | 881,027.78 | 402,500.00 | 1,076,804.99 | 560,938.86 | 516,216.64 | 338,883.31 |
| 其中：利息收入(元) | 17,227,308.89 | 12,524,350.73 | 6,860,507.72 | 11,570,037.61 | 4,378,314.95 | 961,432.99 | 673,721.59 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 100,998.90 | - | - | - | - | - | - |
| 资产减值损失(元) | -13,129,251.40 | -11,110,540.75 | -3,228,223.70 | -29,957,770.33 | -7,286,306.47 | -5,491,597.63 | -11,293,478.46 |
| 信用减值损失(元) | -6,538,780.96 | -2,667,485.98 | 1,148,177.68 | -7,406,423.99 | -3,710,151.22 | 2,681,647.13 | 2,882,383.11 |
| 其他收益(元) | 6,304,298.08 | 4,677,164.78 | 2,165,680.16 | 8,553,393.46 | 7,145,286.79 | 4,481,423.84 | 2,698,910.58 |
| 四、营业利润(元) | 32,255,790.56 | 38,250,825.33 | 34,515,547.47 | 116,708,259.22 | 102,241,273.80 | 78,089,476.13 | 42,642,219.58 |
| 加：营业外收入(元) | 975,761.51 | 97,973.13 | 15,211.57 | 183,259.51 | 154,371.64 | 9,676.83 | 3,536.02 |
| 减：营业外支出(元) | 1,885,049.88 | 486,681.22 | 189,917.14 | 3,174,614.70 | 432,292.16 | 343,681.40 | 83,626.78 |
| 五、利润总额(元) | 31,346,502.19 | 37,862,117.24 | 34,340,841.90 | 113,716,904.03 | 101,963,353.28 | 77,755,471.56 | 42,562,128.82 |
| 减：所得税费用(元) | 15,976.84 | -3,659,000.48 | -1,591,108.95 | -5,367,725.05 | 2,369,749.66 | 3,011,692.83 | 3,667,506.81 |
| 六、净利润(元) | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 | 119,084,629.08 | 99,593,603.62 | 74,743,778.73 | 38,894,622.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 | 119,084,629.08 | 99,593,603.62 | 74,743,778.73 | 38,894,622.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 | 119,084,629.08 | 99,593,603.62 | 74,743,778.73 | 38,894,622.01 |
| 扣除非经常性损益后的净利润(元) | 27,181,682.12 | 38,135,009.44 | 34,475,518.80 | 116,746,238.19 | 95,716,570.01 | 72,674,016.82 | 37,199,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.17 | 0.15 | 0.58 | 0.52 | 0.40 | - |
| 二、稀释每股收益(元) | 0.13 | 0.17 | 0.15 | 0.58 | 0.52 | 0.40 | - |
| 八、其他综合收益(元) | 279,542.17 | 329,904.08 | -193,678.67 | 840,282.14 | 1,141,410.42 | 486,295.17 | -85,446.02 |
| 归属于母公司股东的其他综合收益(元) | 279,542.17 | 329,904.08 | -193,678.67 | 840,282.14 | 1,141,410.42 | 486,295.17 | -85,446.02 |
| 九、综合收益总额(元) | 31,610,067.52 | 41,851,021.80 | 35,738,272.18 | 119,924,911.22 | 100,735,014.04 | 75,230,073.90 | 38,809,175.99 |
| 归属于母公司所有者的综合收益总额(元) | 31,610,067.52 | 41,851,021.80 | 35,738,272.18 | 119,924,911.22 | 100,735,014.04 | 75,230,073.90 | 38,809,175.99 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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