| 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) | 335,405,464.12 | 209,094,488.56 | 121,936,175.19 | 569,278,103.21 | 403,381,895.77 | 252,651,466.78 | 130,307,357.25 |
| 营业收入(元) | 335,405,464.12 | 209,094,488.56 | 121,936,175.19 | 569,278,103.21 | 403,381,895.77 | 252,651,466.78 | 130,307,357.25 |
| 二、营业总成本(元) | 385,898,406.17 | 248,600,322.42 | 143,371,717.65 | 606,931,941.46 | 427,544,727.35 | 276,174,201.13 | 140,577,673.66 |
| 营业成本(元) | 307,417,048.47 | 193,736,644.51 | 110,063,516.46 | 435,603,947.41 | 302,996,518.95 | 187,459,186.36 | 95,515,682.76 |
| 研发费用(元) | 17,512,097.97 | 12,981,334.10 | 8,140,770.60 | 36,498,291.26 | 26,325,642.48 | 18,246,901.49 | 9,900,648.32 |
| 营业税金及附加(元) | 731,384.76 | -1,476,914.50 | 1,888,147.65 | 21,846,111.37 | 18,331,320.17 | 15,595,610.35 | 9,631,552.66 |
| 销售费用(元) | 4,639,078.15 | 3,194,275.18 | 1,629,833.56 | 9,473,422.93 | 6,418,528.28 | 4,354,288.35 | 2,283,541.14 |
| 管理费用(元) | 34,837,035.66 | 25,829,527.15 | 13,935,725.05 | 72,627,482.44 | 49,292,041.44 | 34,113,100.46 | 14,787,910.98 |
| 财务费用(元) | 20,761,761.16 | 14,335,455.98 | 7,713,724.33 | 30,882,686.05 | 24,180,676.03 | 16,405,114.12 | 8,458,337.80 |
| 其中：利息费用(元) | 18,057,518.95 | 12,657,292.60 | 6,923,447.15 | 27,620,625.49 | 20,425,548.99 | 14,445,860.83 | 7,507,282.84 |
| 其中：利息收入(元) | 2,174,204.80 | 1,549,458.11 | 989,259.50 | 4,128,422.23 | 2,471,753.92 | 1,616,318.00 | 789,194.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,305,868.08 | -6,831,437.10 | 631,652.08 | -6,222,389.91 | -8,303,855.38 | -4,400,386.76 | -7,621,056.84 |
| 加：投资收益(元) | 168,312,884.24 | 152,625,052.80 | 108,162,091.87 | 96,900,713.15 | 64,084,380.14 | 44,477,980.30 | 21,491,151.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,973,171.80 | 46,285,340.36 | 22,895,536.32 | 97,679,126.30 | 65,393,603.56 | 45,342,935.55 | 25,056,247.49 |
| 资产处置收益(元) | 253,276.65 | 252,470.54 | - | -3,493.67 | -334,254.75 | -347,108.95 | 28,056.76 |
| 资产减值损失(元) | - | - | - | -21,211,199.92 | - | - | - |
| 信用减值损失(元) | 13,733,626.14 | 8,548,209.06 | 6,585,716.55 | 4,830,104.88 | 6,317,589.86 | 6,919,212.60 | -385,214.20 |
| 其他收益(元) | 13,432,655.79 | 11,319,854.72 | 8,187,928.70 | 14,019,313.84 | 8,447,731.31 | 5,305,987.26 | 2,448,717.88 |
| 四、营业利润(元) | 149,545,368.85 | 126,408,316.16 | 102,131,846.74 | 50,659,210.12 | 46,048,759.60 | 28,432,950.10 | 5,691,339.17 |
| 加：营业外收入(元) | 568,876.97 | 485,029.19 | 477,728.28 | 294,429.08 | 118,585.11 | 93,900.02 | 13,723.69 |
| 减：营业外支出(元) | 25,725.32 | 24,412.54 | 1,289.00 | 740,854.71 | 534,319.41 | 470,563.16 | 128,015.59 |
| 五、利润总额(元) | 150,088,520.50 | 126,868,932.81 | 102,608,286.02 | 50,212,784.49 | 45,633,025.30 | 28,056,286.96 | 5,577,047.27 |
| 减：所得税费用(元) | 32,918,688.08 | 27,444,252.33 | 23,353,047.98 | -15,152,411.64 | -5,807,906.02 | -21,429,510.30 | -15,746,281.59 |
| 六、净利润(元) | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 | 65,365,196.13 | 51,440,931.32 | 49,485,797.26 | 21,323,328.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 | 65,365,196.13 | 51,440,931.32 | 49,485,797.26 | 21,323,328.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 115,208,751.70 | 97,823,048.46 | 76,550,934.75 | 48,912,508.11 | 42,879,773.96 | 44,427,211.82 | 19,097,306.92 |
| 少数股东损益(元) | 1,961,080.72 | 1,601,632.02 | 2,704,303.29 | 16,452,688.02 | 8,561,157.36 | 5,058,585.44 | 2,226,021.94 |
| 扣除非经常性损益后的净利润(元) | 28,816,954.43 | 21,317,611.60 | 14,001,294.43 | 34,563,568.10 | 36,723,771.74 | 20,401,157.77 | 10,056,762.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.17 | 0.13 | 0.08 | 0.07 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.20 | 0.17 | 0.13 | 0.08 | 0.07 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 117,169,832.42 | 99,424,680.48 | 79,255,238.04 | 65,365,196.13 | 51,440,931.32 | 49,485,797.26 | 21,323,328.86 |
| 归属于母公司所有者的综合收益总额(元) | 115,208,751.70 | 97,823,048.46 | 76,550,934.75 | 48,912,508.11 | 42,879,773.96 | 44,427,211.82 | 19,097,306.92 |
| 归属于少数股东的综合收益总额(元) | 1,961,080.72 | 1,601,632.02 | 2,704,303.29 | 16,452,688.02 | 8,561,157.36 | 5,058,585.44 | 2,226,021.94 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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