| 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) | 684,141,818.56 | 471,672,377.47 | 250,177,963.58 | 916,062,371.53 | 681,150,652.08 | 462,679,892.19 | 248,851,389.62 |
| 营业收入(元) | 684,141,818.56 | 471,672,377.47 | 250,177,963.58 | 916,062,371.53 | 681,150,652.08 | 462,679,892.19 | 248,851,389.62 |
| 二、营业总成本(元) | 615,700,129.45 | 415,119,114.14 | 202,676,986.60 | 785,785,445.99 | 622,255,079.62 | 404,875,166.97 | 199,935,352.92 |
| 营业成本(元) | 187,864,506.08 | 134,017,384.73 | 72,959,197.56 | 255,900,332.24 | 191,403,652.70 | 127,809,097.88 | 67,318,322.56 |
| 研发费用(元) | 30,122,367.24 | 21,158,772.35 | 12,305,644.26 | 47,899,638.11 | 33,008,550.96 | 23,042,775.48 | 8,682,027.43 |
| 营业税金及附加(元) | 13,660,413.37 | 9,421,003.98 | 4,734,959.19 | 17,976,889.69 | 13,391,306.07 | 9,027,896.21 | 4,836,313.15 |
| 销售费用(元) | 346,816,166.20 | 227,007,011.06 | 101,845,183.83 | 396,034,701.42 | 340,126,431.29 | 215,837,230.88 | 105,570,433.08 |
| 管理费用(元) | 35,245,936.22 | 22,279,102.64 | 10,168,812.78 | 64,774,960.14 | 42,112,819.75 | 27,564,883.37 | 12,638,805.04 |
| 财务费用(元) | 1,990,740.34 | 1,235,839.38 | 663,188.98 | 3,198,924.39 | 2,212,318.85 | 1,593,283.15 | 889,451.66 |
| 其中：利息费用(元) | 2,923,277.79 | 1,921,527.77 | 1,002,499.98 | 3,905,499.97 | 2,860,013.87 | 1,948,069.43 | 983,499.98 |
| 其中：利息收入(元) | 1,115,789.28 | 838,087.63 | 371,047.13 | 914,660.23 | 826,028.34 | 500,689.53 | 195,070.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,281,924.00 | 900,468.12 | 588,961.27 | 1,126,255.93 | 838,982.55 | 537,038.88 | 75,000.00 |
| 加：投资收益(元) | 44,103,057.30 | 40,597,553.63 | 13,056,492.38 | 91,579,675.95 | 70,625,870.87 | 26,789,988.23 | 10,221,704.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 41,102,005.21 | 38,446,024.81 | 12,294,031.68 | 90,527,856.70 | 70,355,405.59 | 26,665,469.52 | 10,164,527.79 |
| 资产减值损失(元) | -107,252.96 | -97,752.28 | -77,314.51 | -40,870,449.93 | -187,350.54 | -81,296.14 | -85,822.86 |
| 信用减值损失(元) | 14,744.95 | 9,992.65 | 104,103.61 | -27,707.36 | 90,186.58 | 90,091.11 | 84,081.48 |
| 其他收益(元) | 3,230,502.10 | 2,154,838.14 | 1,539,069.73 | 6,706,056.07 | 6,119,842.34 | 4,356,950.38 | 635,208.98 |
| 四、营业利润(元) | 116,964,664.50 | 100,118,363.59 | 62,712,289.46 | 188,790,756.20 | 136,383,104.26 | 89,497,497.68 | 59,846,208.79 |
| 加：营业外收入(元) | 485,414.71 | 353,714.97 | 79,694.52 | 537,993.92 | 431,840.70 | 176,176.05 | 69,249.98 |
| 减：营业外支出(元) | 360,996.21 | 324,501.35 | 1,810.71 | 7,476,215.97 | 731,765.67 | 497,444.62 | 230,322.14 |
| 五、利润总额(元) | 117,089,083.00 | 100,147,577.21 | 62,790,173.27 | 181,852,534.15 | 136,083,179.29 | 89,176,229.11 | 59,685,136.63 |
| 减：所得税费用(元) | 7,346,765.55 | 9,480,401.47 | 7,722,691.09 | 14,236,998.39 | 6,009,170.42 | 10,294,588.60 | 7,861,066.29 |
| 六、净利润(元) | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 | 167,615,535.76 | 130,074,008.87 | 78,881,640.51 | 51,824,070.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 | 167,615,535.76 | 130,074,008.87 | 78,881,640.51 | 51,824,070.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,742,317.45 | 90,667,175.74 | 55,067,482.18 | 167,615,535.76 | 130,074,008.87 | 78,881,640.51 | 51,824,070.34 |
| 扣除非经常性损益后的净利润(元) | 103,168,361.44 | 86,178,392.83 | 52,538,067.72 | 166,889,693.07 | 124,108,400.51 | 74,886,339.66 | 51,272,904.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.11 | 0.33 | 0.26 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.11 | 0.33 | 0.26 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 11,276,904.90 | 11,468,251.74 | 5,591,418.07 | -17,126,362.65 | -1,912,591.42 | 1,415,476.82 | -2,638,412.72 |
| 归属于母公司股东的其他综合收益(元) | 11,276,904.90 | 11,468,251.74 | 5,591,418.07 | -17,126,362.65 | -1,912,591.42 | 1,415,476.82 | -2,638,412.72 |
| 九、综合收益总额(元) | 121,019,222.35 | 102,135,427.48 | 60,658,900.25 | 150,489,173.11 | 128,161,417.45 | 80,297,117.33 | 49,185,657.62 |
| 归属于母公司所有者的综合收益总额(元) | 121,019,222.35 | 102,135,427.48 | 60,658,900.25 | 150,489,173.11 | 128,161,417.45 | 80,297,117.33 | 49,185,657.62 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |