| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 875,176,781.62 | 538,998,831.02 | 1,288,708,184.26 | 982,115,660.77 | 638,747,670.76 | 1,314,380,214.26 | 963,511,300.00 |
| 营业收入(元) | 875,176,781.62 | 538,998,831.02 | 1,288,708,184.26 | 982,115,660.77 | 638,747,670.76 | 1,314,380,214.26 | 963,511,300.00 |
| 二、营业总成本(元) | 769,848,872.99 | 472,098,039.74 | 1,107,313,807.65 | 841,994,960.97 | 537,975,659.64 | 1,098,272,817.84 | 801,244,700.00 |
| 营业成本(元) | 702,965,155.19 | 431,586,461.50 | 1,001,579,083.69 | 760,691,495.00 | 482,723,198.24 | 962,236,932.88 | 700,727,600.00 |
| 研发费用(元) | 32,112,492.74 | 21,098,305.61 | 46,940,167.43 | 35,826,169.63 | 23,758,373.25 | 49,255,117.11 | 35,240,600.00 |
| 营业税金及附加(元) | 2,130,595.39 | 1,085,587.30 | 6,480,713.79 | 5,010,334.53 | 3,483,822.14 | 7,607,466.94 | 5,752,100.00 |
| 销售费用(元) | 5,620,431.83 | 3,495,371.45 | 9,066,592.58 | 7,027,593.60 | 4,674,689.90 | 13,535,416.86 | 9,329,800.00 |
| 管理费用(元) | 29,760,809.27 | 16,940,006.41 | 47,015,959.21 | 35,661,090.83 | 24,434,533.64 | 62,809,693.62 | 47,846,100.00 |
| 财务费用(元) | -2,740,611.43 | -2,107,692.53 | -3,768,709.05 | -2,221,722.62 | -1,098,957.53 | 2,828,190.43 | 2,348,500.00 |
| 其中：利息费用(元) | 739,209.08 | 159,538.51 | 312,679.61 | 278,740.17 | 33,480.41 | 1,374,667.46 | 1,160,200.00 |
| 其中：利息收入(元) | 4,487,256.67 | 3,075,402.26 | 3,777,977.42 | 1,818,667.99 | 797,874.08 | 511,097.89 | 367,600.00 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,136.99 | 2,136.99 | 397,342.47 | 141,100.00 |
| 加：投资收益(元) | 1,864,197.54 | 1,864,197.54 | 2,141,169.42 | 2,126,522.26 | 2,115,722.73 | 3,409,798.94 | 2,494,300.00 |
| 资产处置收益(元) | -9,832.53 | -9,832.53 | 3,572.12 | 3,572.12 | 3,572.12 | - | - |
| 资产减值损失(元) | -431,999.88 | -431,999.88 | -1,442,397.74 | -645,036.60 | -645,036.60 | -2,566,083.38 | -1,847,700.00 |
| 信用减值损失(元) | 121,860.83 | 121,860.83 | 175,865.38 | -294,962.33 | -294,962.33 | -208,036.90 | 238,000.00 |
| 其他收益(元) | 1,400,863.07 | 668,750.39 | 3,893,712.05 | 2,804,103.37 | 2,193,827.77 | 4,150,423.50 | 3,430,300.00 |
| 四、营业利润(元) | 108,272,997.66 | 69,113,767.63 | 186,166,297.84 | 144,117,035.61 | 104,147,271.80 | 221,290,841.05 | 166,722,600.00 |
| 加：营业外收入(元) | 5,950,318.49 | 5,829,412.86 | 416,515.81 | 352,190.83 | 382,174.89 | 100,020.91 | 13,900.00 |
| 减：营业外支出(元) | 348,966.30 | 85,606.45 | 1,968,515.06 | 2,131,489.06 | 50,990.16 | 4,429,577.85 | 3,347,200.00 |
| 五、利润总额(元) | 113,874,349.85 | 74,857,574.04 | 184,614,298.59 | 142,337,737.38 | 104,478,456.53 | 216,961,284.11 | 163,389,300.00 |
| 减：所得税费用(元) | 12,606,119.54 | 8,400,893.00 | 20,704,788.35 | 16,013,765.36 | 12,309,428.10 | 25,665,350.89 | 19,640,100.00 |
| 六、净利润(元) | 101,268,230.31 | 66,456,681.04 | 163,909,510.24 | 126,323,972.02 | 92,169,028.43 | 191,295,933.22 | 143,749,200.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,268,230.31 | 66,456,681.04 | 163,909,510.24 | 126,323,972.02 | 92,169,028.43 | 191,295,933.22 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 101,268,230.31 | 66,456,681.04 | 163,909,510.24 | 126,323,972.02 | 92,169,028.43 | 191,295,933.22 | 143,749,200.00 |
| 扣除非经常性损益后的净利润(元) | 95,322,926.54 | 61,012,600.00 | 161,728,800.00 | - | 89,857,000.00 | 195,503,400.00 | 148,382,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.01 | 0.66 | 1.64 | 1.26 | 0.92 | 1.91 | - |
| 二、稀释每股收益(元) | 1.01 | 0.66 | 1.64 | 1.26 | 0.92 | 1.91 | - |
| 八、其他综合收益(元) | 483,809.44 | -183,709.81 | -1,025,207.24 | -152,696.06 | 492,278.68 | -2,767,129.37 | -1,268,100.00 |
| 归属于母公司股东的其他综合收益(元) | 483,809.44 | -183,709.81 | -1,025,207.24 | -152,696.06 | 492,278.68 | -2,767,129.37 | - |
| 九、综合收益总额(元) | 101,752,039.75 | 66,272,971.23 | 162,884,303.00 | 126,171,275.96 | 92,661,307.11 | 188,528,803.85 | 142,481,100.00 |
| 归属于母公司所有者的综合收益总额(元) | 101,752,039.75 | 66,272,971.23 | 162,884,303.00 | 126,171,275.96 | 92,661,307.11 | 188,528,803.85 | 142,481,100.00 |
| 公告日期 | 2023-10-31 | 2023-10-11 | 2023-03-21 | 2023-10-31 | 2023-03-02 | 2022-07-22 | 2022-03-21 |
| 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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