| 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 | 合并报表 |
| 一、营业总收入(元) | 420,493,085.63 | 1,751,584,243.04 | 1,324,515,170.33 | 847,483,971.41 | 408,041,454.39 | 1,706,851,525.49 | 1,207,286,099.45 | 801,074,432.51 | 385,100,021.37 |
| 营业收入(元) | 420,493,085.63 | 1,751,584,243.04 | 1,324,515,170.33 | 847,483,971.41 | 408,041,454.39 | 1,706,851,525.49 | 1,207,286,099.45 | 801,074,432.51 | 385,100,021.37 |
| 二、营业总成本(元) | 366,716,602.88 | 1,559,260,471.23 | 1,158,930,865.37 | 742,080,347.19 | 358,697,447.03 | 1,564,856,336.77 | 1,081,726,392.36 | 715,734,195.68 | 342,496,841.22 |
| 营业成本(元) | 334,696,890.49 | 1,393,901,686.06 | 1,081,332,525.59 | 693,999,683.07 | 335,000,126.66 | 1,379,033,972.35 | 982,267,338.89 | 652,424,978.42 | 313,985,822.91 |
| 研发费用(元) | 11,821,446.05 | 59,213,966.63 | 25,769,549.01 | 15,011,414.85 | 7,126,569.64 | 69,851,054.94 | 39,322,425.80 | 23,373,472.72 | 8,184,987.84 |
| 营业税金及附加(元) | 878,163.89 | 7,429,604.56 | 4,677,185.61 | 2,532,361.42 | 1,646,503.10 | 5,501,417.11 | 3,264,491.73 | 2,102,133.52 | 1,214,317.04 |
| 销售费用(元) | 4,081,694.65 | 26,001,597.22 | 13,567,237.94 | 8,894,757.53 | 4,205,386.88 | 27,789,805.44 | 11,972,866.13 | 8,386,366.12 | 4,255,178.98 |
| 管理费用(元) | 21,334,366.98 | 96,167,690.66 | 49,949,098.20 | 32,357,029.76 | 16,020,650.08 | 101,311,910.32 | 57,776,817.09 | 38,131,945.03 | 18,997,963.27 |
| 财务费用(元) | -6,095,959.18 | -23,454,073.90 | -16,364,730.98 | -10,714,899.44 | -5,301,789.33 | -18,631,823.39 | -12,877,547.28 | -8,684,700.13 | -4,141,428.82 |
| 其中：利息费用(元) | 639,501.89 | 2,525,712.64 | 1,908,604.81 | 1,282,319.96 | 646,966.70 | 2,660,354.64 | - | 1,351,282.52 | - |
| 其中：利息收入(元) | 6,791,291.02 | 26,923,240.46 | 18,760,827.35 | 12,297,469.62 | 6,035,940.70 | 22,782,221.48 | 15,961,001.94 | 10,591,929.27 | 5,050,973.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,243,723.53 | 22,372,895.34 | 17,059,130.09 | 11,975,752.82 | 3,729,305.97 | 21,889,552.14 | 14,493,096.07 | 8,791,695.81 | 2,935,467.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,243,723.53 | 22,372,895.34 | 17,059,130.09 | 11,975,752.82 | 3,729,305.97 | 21,889,552.14 | 14,493,096.07 | 8,791,695.81 | 2,935,467.41 |
| 资产处置收益(元) | -5,781.30 | -53,313.62 | -112,452.10 | -18,258.62 | -9,913.26 | 15,857.77 | -5,101.85 | 41,154.94 | -44,007.84 |
| 资产减值损失(元) | -949,350.15 | -18,041,206.85 | -4,038,234.34 | -931,933.67 | -238,376.17 | -6,359,900.35 | -4,007,225.07 | -1,616,275.71 | -549,115.42 |
| 信用减值损失(元) | -303,527.62 | -40,257.48 | -274,171.22 | -301,638.81 | -81,104.27 | 1,234,366.33 | 855,918.21 | 22,427.81 | 459,457.11 |
| 其他收益(元) | 1,130,428.16 | 8,542,880.96 | 6,391,810.86 | 4,420,784.28 | 3,292,017.89 | 18,768,751.72 | 14,400,286.36 | 10,957,738.59 | 3,886,325.97 |
| 四、营业利润(元) | 58,891,975.37 | 205,104,770.16 | 184,610,388.25 | 120,548,330.22 | 56,035,937.52 | 177,543,816.33 | 151,296,680.81 | 103,536,978.27 | 49,291,307.38 |
| 加：营业外收入(元) | 0.36 | 76,835.71 | 1,000.00 | 1,000.00 | - | 2,599,480.10 | 2,572,483.18 | 2,442,000.00 | - |
| 减：营业外支出(元) | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 五、利润总额(元) | 58,891,975.73 | 204,181,605.87 | 183,611,388.25 | 119,549,330.22 | 56,035,937.52 | 179,143,296.43 | 152,869,163.99 | 104,978,978.27 | 48,291,307.38 |
| 减：所得税费用(元) | 5,431,014.60 | 22,258,723.08 | 21,873,965.29 | 13,755,959.55 | 6,443,446.81 | 22,385,760.13 | 21,913,479.51 | 15,487,511.69 | 6,493,966.11 |
| 六、净利润(元) | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 | 156,757,536.30 | 130,955,684.48 | 89,491,466.58 | 41,797,341.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 | 156,757,536.30 | 130,955,684.48 | 89,491,466.58 | 41,797,341.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 | 156,757,536.30 | 130,955,684.48 | 89,491,466.58 | 41,797,341.27 |
| 扣除非经常性损益后的净利润(元) | 50,356,640.42 | 160,686,267.66 | 145,885,914.92 | 94,820,647.76 | 43,480,115.07 | 124,591,144.29 | 105,325,049.88 | 70,076,583.67 | 36,068,310.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.15 | 0.50 | 0.44 | 0.29 | 0.14 | 0.43 | 0.36 | 0.24 | 0.14 |
| 二、稀释每股收益(元) | 0.14 | 0.49 | 0.44 | 0.29 | 0.14 | 0.43 | 0.36 | 0.24 | 0.13 |
| 八、其他综合收益(元) | - | - | - | - | - | 16,796.40 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 16,796.40 | - | - | - |
| 九、综合收益总额(元) | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 | 156,774,332.70 | 130,955,684.48 | 89,491,466.58 | 41,797,341.27 |
| 归属于母公司所有者的综合收益总额(元) | 53,460,961.13 | 181,922,882.79 | 161,737,422.96 | 105,793,370.67 | 49,592,490.71 | 156,774,332.70 | 130,955,684.48 | 89,491,466.58 | 41,797,341.27 |
| 公告日期 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-28 | 2022-03-29 | 2021-10-23 | 2021-08-21 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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