| 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) | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 | 1,307,801,688.84 | 799,466,379.24 | 370,923,336.44 |
| 营业收入(元) | 1,119,640,644.41 | 818,864,714.24 | 379,348,791.31 | 2,357,118,655.25 | 1,307,801,688.84 | 799,466,379.24 | 370,923,336.44 |
| 二、营业总成本(元) | 974,298,568.07 | 718,350,750.53 | 317,421,459.92 | 1,985,297,609.57 | 1,150,475,635.12 | 712,502,539.49 | 354,863,489.26 |
| 营业成本(元) | 785,091,670.16 | 591,011,069.76 | 256,709,399.19 | 1,709,347,085.52 | 934,198,418.86 | 570,448,444.07 | 280,872,845.74 |
| 研发费用(元) | 66,383,056.11 | 43,034,926.02 | 17,895,882.41 | 108,347,598.21 | 81,389,634.12 | 54,433,998.48 | 27,221,994.84 |
| 营业税金及附加(元) | 13,825,820.69 | 10,537,581.60 | 6,599,930.77 | 14,043,201.07 | 9,438,304.97 | 6,862,711.96 | 4,788,016.05 |
| 销售费用(元) | 31,060,029.12 | 22,948,216.97 | 10,724,428.29 | 42,733,405.07 | 31,059,956.98 | 21,528,912.11 | 12,320,542.95 |
| 管理费用(元) | 86,926,780.34 | 58,218,019.53 | 28,209,751.30 | 114,789,551.74 | 92,247,906.71 | 56,822,482.54 | 28,137,248.05 |
| 财务费用(元) | -8,988,788.35 | -7,399,063.35 | -2,717,932.04 | -3,963,232.04 | 2,141,413.48 | 2,405,990.33 | 1,522,841.63 |
| 其中：利息费用(元) | 2,713,005.27 | 1,965,515.89 | 1,160,504.10 | 8,508,766.99 | 6,732,605.01 | 4,684,481.46 | 2,467,661.47 |
| 其中：利息收入(元) | 10,227,044.87 | 8,613,957.98 | 4,016,219.27 | 12,996,336.46 | 4,043,734.27 | 2,097,529.23 | 953,376.56 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 483,675.95 | 368,404.14 | 372,531.40 | 1,564,960.98 | 1,386,087.92 | 571,954.56 | 153,199.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -97,228.10 | -34,121.71 | -29,994.45 | -105,493.93 | -58,701.56 | -27,325.42 | -28,842.93 |
| 资产处置收益(元) | - | - | - | 85,122.59 | 72,604.12 | 72,604.12 | 72,604.12 |
| 资产减值损失(元) | -1,164,890.69 | -1,397,785.34 | -2,041,461.30 | -65,349,920.09 | -10,489,486.96 | -12,497,098.34 | 48,331.22 |
| 信用减值损失(元) | -8,153,664.10 | -10,070,314.10 | -7,572,443.13 | -10,387,600.80 | 3,619,731.38 | 16,099,906.66 | 4,592,344.55 |
| 其他收益(元) | 17,492,083.92 | 16,272,353.01 | 1,695,521.41 | 26,972,454.74 | 16,672,584.51 | 14,672,510.73 | 4,596,773.90 |
| 四、营业利润(元) | 153,999,281.42 | 105,686,621.42 | 54,381,479.77 | 324,706,063.10 | 168,587,574.69 | 105,883,717.48 | 25,523,100.67 |
| 加：营业外收入(元) | 1,391,161.89 | 1,019,579.78 | 238,009.49 | 633,669.61 | 521,215.65 | 250,659.15 | 134,194.89 |
| 减：营业外支出(元) | 89,269.96 | 83,258.28 | 56,332.30 | 1,023,641.16 | 752,964.53 | 426,176.89 | 81,638.24 |
| 五、利润总额(元) | 155,301,173.35 | 106,622,942.92 | 54,563,156.96 | 324,316,091.55 | 168,355,825.81 | 105,708,199.74 | 25,575,657.32 |
| 减：所得税费用(元) | 12,467,710.32 | 9,377,799.43 | 5,197,021.75 | 25,344,517.63 | 7,219,004.59 | 6,756,238.86 | 1,202,578.57 |
| 六、净利润(元) | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 142,635,526.41 | 97,099,342.12 | 47,892,290.60 | 293,312,861.41 | 157,076,528.43 | 96,077,549.34 | 25,238,430.66 |
| 少数股东损益(元) | 197,936.62 | 145,801.37 | 1,473,844.61 | 5,658,712.51 | 4,060,292.79 | 2,874,411.54 | -865,351.91 |
| 扣除非经常性损益后的净利润(元) | 126,591,116.15 | 82,546,924.66 | 46,061,744.92 | 270,073,972.13 | 138,627,289.65 | 81,646,942.98 | 21,326,281.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.21 | 0.11 | 0.64 | 0.35 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 0.31 | 0.21 | 0.11 | 0.64 | 0.35 | 0.21 | 0.06 |
| 九、综合收益总额(元) | 142,833,463.03 | 97,245,143.49 | 49,366,135.21 | 298,971,573.92 | 161,136,821.22 | 98,951,960.88 | 24,373,078.75 |
| 归属于母公司所有者的综合收益总额(元) | 142,635,526.41 | 97,099,342.12 | 47,892,290.60 | 293,312,861.41 | 157,076,528.43 | 96,077,549.34 | 25,238,430.66 |
| 归属于少数股东的综合收益总额(元) | 197,936.62 | 145,801.37 | 1,473,844.61 | 5,658,712.51 | 4,060,292.79 | 2,874,411.54 | -865,351.91 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-27 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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