| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 781,635,566.78 | 595,752,425.65 | 388,695,828.24 | 197,321,889.91 | 768,375,549.77 | 605,899,566.58 | 393,484,626.89 | 197,670,219.14 |
| 营业收入(元) | 781,635,566.78 | 595,752,425.65 | 388,695,828.24 | 197,321,889.91 | 768,375,549.77 | 605,899,566.58 | 393,484,626.89 | 197,670,219.14 |
| 二、营业总成本(元) | 552,646,494.45 | 401,003,250.89 | 257,067,926.71 | 132,348,853.83 | 502,160,441.78 | 381,844,815.81 | 251,695,399.00 | 134,013,069.33 |
| 营业成本(元) | 342,480,342.07 | 262,259,328.12 | 169,762,616.51 | 83,822,790.28 | 324,240,910.83 | 260,941,745.94 | 171,895,317.35 | 93,035,066.11 |
| 研发费用(元) | 87,173,793.94 | 54,502,138.80 | 34,303,292.01 | 19,640,386.37 | 77,332,813.25 | 52,550,069.86 | 31,008,276.79 | 16,273,925.84 |
| 营业税金及附加(元) | 9,008,646.84 | 6,746,196.43 | 4,622,150.91 | 2,338,604.66 | 7,934,037.65 | 5,438,664.56 | 3,775,297.57 | 1,936,721.17 |
| 销售费用(元) | 16,994,587.24 | 11,624,997.78 | 7,288,528.91 | 4,002,667.62 | 12,236,420.89 | 9,116,828.22 | 6,267,560.61 | 3,041,663.77 |
| 管理费用(元) | 103,523,485.76 | 70,697,295.40 | 44,880,180.44 | 21,208,599.89 | 96,321,583.45 | 70,317,683.80 | 46,265,548.29 | 19,834,683.23 |
| 财务费用(元) | -6,534,361.40 | -4,826,705.64 | -3,788,842.07 | 1,335,805.01 | -15,905,324.29 | -16,520,176.57 | -7,516,601.61 | -108,990.79 |
| 其中：利息费用(元) | 896,887.37 | 562,224.26 | 349,148.89 | 135,131.29 | 742,629.45 | 119,226.36 | 79,761.13 | 40,629.95 |
| 其中：利息收入(元) | 5,775,294.36 | 3,681,290.05 | 2,579,871.12 | 985,023.43 | 5,507,079.13 | 3,060,913.29 | 2,098,833.08 | 752,460.02 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 10,400,494.95 | - | - | - | 5,641,158.88 | - | - | - |
| 加：投资收益(元) | 2,092,542.85 | 1,015,128.78 | 1,018,756.80 | 442,365.39 | 6,469,484.76 | 3,916,211.26 | 2,241,350.75 | 768,715.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,993,003.13 | 915,589.06 | 1,018,756.80 | 442,365.39 | 6,469,484.76 | 3,916,211.26 | 2,241,350.75 | 768,715.38 |
| 资产处置收益(元) | 148,042.99 | 125,453.37 | 78,528.99 | - | -199,273.99 | -173,573.63 | -138,431.82 | - |
| 资产减值损失(元) | -17,933,921.68 | -2,482,955.51 | - | - | -17,732,205.21 | - | - | - |
| 信用减值损失(元) | -2,300,258.22 | -2,592,054.93 | -1,759,003.13 | -754,712.62 | -1,252,957.84 | -3,984,370.73 | -3,580,946.02 | -1,526,013.14 |
| 其他收益(元) | 10,693,735.57 | 7,624,890.77 | 7,221,732.79 | 1,408,350.86 | 10,989,275.56 | 7,444,424.21 | 6,000,886.31 | 1,076,741.84 |
| 四、营业利润(元) | 232,089,708.79 | 198,439,637.24 | 138,187,916.98 | 66,069,039.71 | 270,130,590.15 | 231,257,441.88 | 146,312,087.11 | 63,976,593.89 |
| 加：营业外收入(元) | 171,912.08 | 171,911.11 | - | - | 443,637.19 | 459,785.90 | 443,637.19 | 413,637.19 |
| 减：营业外支出(元) | 1,339,230.54 | 219,846.14 | 123,500.25 | 80,315.80 | 4,385,045.77 | 258,435.33 | 257,685.33 | 80,000.00 |
| 五、利润总额(元) | 230,922,390.33 | 198,391,702.21 | 138,064,416.73 | 65,988,723.91 | 266,189,181.57 | 231,458,792.45 | 146,498,038.97 | 64,310,231.08 |
| 减：所得税费用(元) | 20,233,983.19 | 25,208,773.93 | 21,187,690.33 | 9,718,268.28 | 27,763,518.01 | 32,937,697.09 | 20,587,242.38 | 9,306,204.01 |
| 六、净利润(元) | 210,688,407.14 | 173,182,928.28 | 116,876,726.40 | 56,270,455.63 | 238,425,663.56 | 198,521,095.36 | 125,910,796.59 | 55,004,027.07 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 210,688,407.14 | 173,182,928.28 | 116,876,726.40 | 56,270,455.63 | 238,425,663.56 | 198,521,095.36 | 125,910,796.59 | 55,004,027.07 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 209,074,213.29 | 163,637,639.53 | 110,261,718.85 | 52,880,207.50 | 226,390,372.71 | 186,954,057.57 | 118,918,226.80 | 52,649,419.26 |
| 少数股东损益(元) | 1,614,193.85 | 9,545,288.75 | 6,615,007.55 | 3,390,248.13 | 12,035,290.85 | 11,567,037.79 | 6,992,569.79 | 2,354,607.81 |
| 扣除非经常性损益后的净利润(元) | 193,757,706.66 | 157,653,487.87 | 104,674,336.29 | 51,751,707.28 | 214,931,914.61 | 180,677,263.17 | 113,848,167.61 | 51,596,501.44 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.49 | 0.38 | 0.26 | 0.12 | 0.53 | 0.44 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.49 | 0.38 | 0.26 | 0.12 | 0.53 | 0.44 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 210,688,407.14 | 173,182,928.28 | 116,876,726.40 | 56,270,455.63 | 238,425,663.56 | 198,521,095.36 | 125,910,796.59 | 55,004,027.07 |
| 归属于母公司所有者的综合收益总额(元) | 209,074,213.29 | 163,637,639.53 | 110,261,718.85 | 52,880,207.50 | 226,390,372.71 | 186,954,057.57 | 118,918,226.80 | 52,649,419.26 |
| 归属于少数股东的综合收益总额(元) | 1,614,193.85 | 9,545,288.75 | 6,615,007.55 | 3,390,248.13 | 12,035,290.85 | 11,567,037.79 | 6,992,569.79 | 2,354,607.81 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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