| 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) | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 | 501,169,765.55 | 1,752,416,803.17 | 1,357,816,384.84 | 862,220,126.72 | 446,571,849.45 |
| 营业收入(元) | 1,675,311,099.74 | 1,350,835,382.38 | 939,980,587.97 | 501,169,765.55 | 1,752,416,803.17 | 1,357,816,384.84 | 862,220,126.72 | 446,571,849.45 |
| 二、营业总成本(元) | 1,582,394,219.01 | 1,250,393,651.99 | 865,636,192.62 | 464,150,523.10 | 1,640,324,202.26 | 1,278,710,559.08 | 817,815,364.85 | 430,618,481.01 |
| 营业成本(元) | 1,436,518,170.87 | 1,143,754,145.41 | 793,528,829.49 | 424,103,892.99 | 1,502,387,832.29 | 1,172,930,226.36 | 752,020,190.12 | 397,102,182.64 |
| 研发费用(元) | 56,669,749.83 | 43,073,600.27 | 29,235,701.24 | 15,862,773.71 | 52,631,833.89 | 40,944,721.94 | 24,077,366.38 | 11,420,010.22 |
| 营业税金及附加(元) | 9,119,594.64 | 7,591,450.50 | 5,337,573.20 | 3,526,203.60 | 6,671,085.39 | 4,777,167.30 | 3,321,474.49 | 2,234,131.98 |
| 销售费用(元) | 20,180,972.81 | 13,075,513.86 | 9,209,128.06 | 4,062,730.25 | 15,441,317.37 | 11,464,656.67 | 7,910,727.84 | 3,224,597.31 |
| 管理费用(元) | 64,462,015.72 | 45,058,747.32 | 31,551,702.40 | 16,313,073.07 | 60,880,318.10 | 45,072,439.25 | 27,418,021.12 | 13,143,421.76 |
| 财务费用(元) | -4,556,284.86 | -2,159,805.37 | -3,226,741.77 | 281,849.48 | 2,311,815.22 | 3,521,347.56 | 3,067,584.90 | 3,494,137.10 |
| 其中：利息费用(元) | 1,526,245.33 | 1,124,220.39 | 983,230.14 | 761,898.90 | 5,522,490.23 | 4,487,143.15 | 3,696,936.26 | 2,225,505.75 |
| 其中：利息收入(元) | 2,504,010.03 | 778,070.97 | 519,293.17 | 435,380.17 | 1,825,089.84 | 1,561,873.97 | 959,051.25 | 397,403.53 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 123,611.11 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,563,844.44 | 1,847,359.78 | 1,393,457.80 | 255,000.00 | 5,014,485.03 | 3,842,121.41 | 2,562,737.18 | 292,151.26 |
| 资产处置收益(元) | -410,794.77 | 266,760.01 | 1,042.26 | - | -244,213.61 | -175,825.98 | - | - |
| 资产减值损失(元) | -3,993,400.46 | -25,864,721.17 | -16,156,506.38 | -7,174,638.06 | -35,563,851.53 | -26,308,219.34 | -13,065,928.91 | -3,118,673.05 |
| 信用减值损失(元) | 4,168,262.66 | 1,967,237.21 | -1,175,759.34 | -2,711,217.54 | -6,970,654.14 | -1,400,693.27 | 2,557,039.23 | -1,571,647.20 |
| 其他收益(元) | 6,098,124.98 | 2,212,522.65 | 1,332,159.61 | 316,283.42 | 5,504,724.52 | 1,643,472.75 | 882,115.68 | 194,502.99 |
| 四、营业利润(元) | 100,466,528.69 | 80,870,888.87 | 59,738,789.30 | 27,704,670.27 | 79,833,091.18 | 56,706,681.33 | 37,340,725.05 | 11,749,702.44 |
| 加：营业外收入(元) | 11,526.16 | 12,836.14 | 11,526.14 | 28,814.36 | 555,452.61 | 623,193.70 | 536,975.41 | 10,826.71 |
| 减：营业外支出(元) | 339,010.15 | 1,065,500.50 | 973,492.94 | 206,799.39 | 422,514.72 | 471,783.18 | 296,130.30 | 267,925.17 |
| 五、利润总额(元) | 100,139,044.70 | 79,818,224.51 | 58,776,822.50 | 27,526,685.24 | 79,966,029.07 | 56,858,091.85 | 37,581,570.16 | 11,492,603.98 |
| 减：所得税费用(元) | 12,367,001.84 | 6,376,044.57 | 3,689,323.73 | 2,154,914.44 | 13,165,629.68 | 8,371,774.72 | 5,627,828.22 | 1,789,768.07 |
| 六、净利润(元) | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.80 | 66,800,399.39 | 48,486,317.13 | 31,953,741.94 | 9,702,835.91 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.80 | 66,800,399.39 | 48,486,317.13 | 31,953,741.94 | 9,702,835.91 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 88,010,593.48 | 73,559,031.30 | 55,136,342.39 | 25,460,215.67 | 67,497,027.57 | 48,687,514.90 | 32,444,619.45 | 10,110,552.34 |
| 少数股东损益(元) | -238,550.62 | -116,851.36 | -48,843.62 | -88,444.87 | -696,628.18 | -201,197.77 | -490,877.51 | -407,716.43 |
| 扣除非经常性损益后的净利润(元) | 82,480,213.92 | 70,603,121.37 | 53,438,917.80 | 25,125,589.01 | 59,692,197.35 | 44,072,910.72 | 29,326,338.86 | 9,912,822.61 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.45 | 0.33 | 0.15 | 0.41 | 0.29 | 0.20 | 0.06 |
| 二、稀释每股收益(元) | 0.53 | 0.45 | 0.33 | 0.15 | 0.41 | 0.29 | 0.20 | 0.06 |
| 九、综合收益总额(元) | 87,772,042.86 | 73,442,179.94 | 55,087,498.77 | 25,371,770.80 | 66,800,399.39 | 48,486,317.13 | 31,953,741.94 | 9,702,835.91 |
| 归属于母公司所有者的综合收益总额(元) | 88,010,593.48 | 73,559,031.30 | 55,136,342.39 | 25,460,215.67 | 67,497,027.57 | 48,687,514.90 | 32,444,619.45 | 10,110,552.34 |
| 归属于少数股东的综合收益总额(元) | -238,550.62 | -116,851.36 | -48,843.62 | -88,444.87 | -696,628.18 | -201,197.77 | -490,877.51 | -407,716.43 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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