| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 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) | 784,397,239.44 | 562,419,078.51 | 292,769,031.49 | 1,082,335,620.29 | 776,714,243.69 | 544,110,236.55 | 258,782,306.08 | 790,046,734.07 | 493,511,977.55 | 347,443,974.78 | 175,851,183.66 |
| 营业收入(元) | 784,397,239.44 | 562,419,078.51 | 292,769,031.49 | 1,082,335,620.29 | 776,714,243.69 | 544,110,236.55 | 258,782,306.08 | 790,046,734.07 | 493,511,977.55 | 347,443,974.78 | 175,851,183.66 |
| 二、营业总成本(元) | 657,128,572.87 | 478,220,630.18 | 259,919,354.18 | 948,398,305.66 | 681,432,855.42 | 472,314,820.37 | 232,790,550.39 | 719,515,882.42 | 438,012,458.67 | 299,986,707.35 | 146,443,771.97 |
| 营业成本(元) | 591,752,278.31 | 433,907,008.82 | 238,278,211.06 | 857,402,229.84 | 613,860,249.96 | 427,774,107.69 | 211,087,886.42 | 628,410,117.02 | 368,228,559.37 | 255,392,584.49 | 124,426,800.00 |
| 研发费用(元) | 154,939.04 | 91,750.07 | 4,854.54 | 350,374.69 | 264,610.61 | 154,448.81 | 73,108.91 | 1,367,512.22 | 631,738.39 | 302,016.41 | 182,436.88 |
| 营业税金及附加(元) | 5,157,851.29 | 3,401,537.61 | 1,664,643.59 | 7,296,945.06 | 4,778,043.13 | 3,504,331.41 | 1,873,686.73 | 7,188,062.03 | 5,812,230.10 | 4,259,552.54 | 2,256,305.60 |
| 销售费用(元) | 588,800.89 | 362,045.92 | 188,198.97 | 969,403.55 | 769,667.45 | 487,043.59 | 175,636.85 | 756,805.06 | 496,880.24 | 369,628.89 | 146,218.93 |
| 管理费用(元) | 44,297,129.04 | 28,826,023.93 | 14,308,694.75 | 57,048,026.54 | 40,582,967.02 | 25,320,989.03 | 12,181,060.38 | 53,261,529.00 | 39,499,067.71 | 24,541,022.67 | 12,005,815.54 |
| 财务费用(元) | 15,177,574.30 | 11,632,263.83 | 5,474,751.27 | 25,331,325.98 | 21,177,317.25 | 15,073,899.84 | 7,399,171.10 | 28,531,857.09 | 23,343,982.86 | 15,121,902.35 | 7,426,195.02 |
| 其中：利息费用(元) | 17,715,180.94 | 13,348,959.24 | 6,303,817.81 | 26,624,048.09 | 22,076,173.87 | 15,555,912.73 | 7,569,280.13 | 28,840,220.44 | 23,694,669.95 | 15,395,350.43 | 7,581,476.54 |
| 其中：利息收入(元) | 2,569,504.12 | 1,742,999.42 | 846,221.55 | 1,450,391.02 | 1,052,322.15 | 616,671.92 | 298,322.15 | 616,588.40 | 449,212.79 | 356,005.52 | 194,509.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 17,364.25 | 13,102.65 | 12,902.47 | 150,588.38 | 134,333.22 | 106,667.60 | 42,334.22 | -357,080.89 | -413,284.95 | -654,991.58 | 27,989.56 |
| 资产处置收益(元) | 1,275.46 | 1,275.46 | 1,275.46 | 10,395.77 | 10,395.77 | 10,395.77 | 10,395.77 | 52,808.08 | 52,808.08 | - | - |
| 信用减值损失(元) | 40,289.97 | 576,144.21 | 295,910.52 | -502,104.65 | -75,165.50 | -190,989.05 | -104,081.76 | -132,700.52 | 19,213.11 | 81,352.82 | 24,126.53 |
| 其他收益(元) | 5,696,008.15 | 5,006,506.52 | 1,390,846.96 | 14,317,995.82 | 13,591,484.39 | 9,588,482.57 | 2,077,979.25 | 16,609,830.61 | 12,361,367.30 | 8,952,004.14 | 2,861,764.08 |
| 四、营业利润(元) | 133,023,604.40 | 89,795,477.17 | 34,550,612.72 | 147,914,189.95 | 108,942,436.15 | 81,309,973.07 | 28,018,383.17 | 86,703,708.93 | 67,519,622.42 | 55,835,632.81 | 32,321,291.86 |
| 加：营业外收入(元) | 4,804,271.08 | 833,320.55 | 9,450.00 | 1,571,924.73 | 621,115.41 | 120,194.04 | 29,270.23 | 1,895,078.99 | 1,810,835.68 | 207,258.70 | 103,771.91 |
| 减：营业外支出(元) | 3,168,298.96 | 1,587,358.70 | 2,187.82 | 3,570,060.91 | 3,354,414.30 | 2,281,477.19 | 2,069,357.53 | 2,657,577.01 | 2,196,756.93 | 19,314.04 | 2,706.48 |
| 五、利润总额(元) | 134,659,576.52 | 89,041,439.02 | 34,557,874.90 | 145,916,053.77 | 106,209,137.26 | 79,148,689.92 | 25,978,295.87 | 85,941,210.91 | 67,133,701.17 | 56,023,577.47 | 32,422,357.29 |
| 减：所得税费用(元) | 34,307,571.37 | 21,818,528.19 | 7,286,461.69 | 36,203,159.85 | 24,790,484.38 | 18,369,561.24 | 5,674,758.28 | 20,964,567.34 | 16,646,204.06 | 14,887,544.94 | 8,510,504.63 |
| 六、净利润(元) | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,712,893.92 | 81,418,652.88 | 60,779,128.68 | 20,303,537.59 | 64,976,643.57 | 50,487,497.11 | 41,136,032.53 | 23,911,852.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,888,348.71 | 81,594,107.67 | 60,954,583.47 | 20,478,992.38 | 67,000,417.62 | 50,487,497.11 | - | 23,911,852.66 |
| 终止经营净利润(元) | - | - | - | -175,454.79 | -175,454.79 | -175,454.79 | -175,454.79 | -2,023,774.05 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,514,672.55 | 67,322,583.38 | 27,332,027.12 | 109,897,229.00 | 81,601,935.58 | 60,937,566.33 | 20,395,252.79 | 65,180,167.17 | 50,561,520.39 | 41,181,753.84 | 23,918,406.27 |
| 少数股东损益(元) | -162,667.40 | -99,672.55 | -60,613.91 | -184,335.08 | -183,282.70 | -158,437.65 | -91,715.20 | -203,523.60 | -74,023.28 | -45,721.31 | -6,553.61 |
| 扣除非经常性损益后的净利润(元) | 94,979,000.00 | 64,113,100.00 | 26,264,129.39 | 100,106,600.00 | 72,927,100.00 | 54,864,269.74 | - | 53,835,100.00 | 42,212,200.00 | 34,806,288.80 | 21,669,700.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.16 | 0.07 | 0.26 | 0.20 | 0.15 | 0.05 | 0.16 | 0.12 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.24 | 0.16 | 0.07 | 0.26 | 0.20 | 0.15 | 0.05 | 0.16 | 0.12 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,712,893.92 | 81,418,652.88 | 60,779,128.68 | 20,303,537.59 | 64,976,643.57 | 50,487,497.11 | 41,136,032.53 | 23,911,852.66 |
| 归属于母公司所有者的综合收益总额(元) | 100,514,672.55 | 67,322,583.38 | 27,332,027.12 | 109,897,229.00 | 81,601,935.58 | 60,937,566.33 | 20,395,252.79 | 65,180,167.17 | 50,561,520.39 | 41,181,753.84 | 23,918,406.27 |
| 归属于少数股东的综合收益总额(元) | -162,667.40 | -99,672.55 | -60,613.91 | -184,335.08 | -183,282.70 | -158,437.65 | -91,715.20 | -203,523.60 | -74,023.28 | -45,721.31 | -6,553.61 |
| 公告日期 | 2023-11-02 | 2023-08-02 | 2023-05-04 | 2023-01-31 | 2022-10-31 | 2022-08-15 | 2023-05-04 | 2022-03-11 | 2021-10-29 | 2021-08-27 | 2021-04-30 |
| 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 | 标准无保留意见 | ||||||
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