| 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) | 1,672,193,465.21 | 1,163,166,680.27 | 531,113,359.45 | 2,100,354,697.36 | 1,445,358,246.70 | 1,011,125,040.98 | 488,286,928.78 |
| 营业收入(元) | 1,672,193,465.21 | 1,163,166,680.27 | 531,113,359.45 | 2,100,354,697.36 | 1,445,358,246.70 | 1,011,125,040.98 | 488,286,928.78 |
| 二、营业总成本(元) | 1,629,089,592.51 | 1,117,964,643.59 | 511,325,083.84 | 2,059,810,055.28 | 1,402,850,914.87 | 969,160,642.47 | 465,967,187.79 |
| 营业成本(元) | 1,364,599,338.33 | 957,861,269.98 | 439,551,373.76 | 1,744,880,585.81 | 1,191,037,197.15 | 832,417,388.15 | 388,229,843.47 |
| 研发费用(元) | 46,077,030.34 | 22,342,457.83 | 10,655,874.81 | 68,099,059.85 | 30,876,415.31 | 17,439,340.63 | 9,011,916.48 |
| 营业税金及附加(元) | 11,359,114.90 | 8,027,167.02 | 3,558,033.43 | 14,514,293.80 | 10,055,606.66 | 6,900,590.44 | 3,176,923.45 |
| 销售费用(元) | 59,706,859.21 | 37,900,894.56 | 16,781,284.83 | 65,095,092.80 | 46,455,279.27 | 30,385,134.51 | 25,981,811.44 |
| 管理费用(元) | 131,550,565.06 | 82,800,261.26 | 35,379,724.92 | 148,118,566.18 | 110,021,096.77 | 71,765,825.66 | 32,619,140.65 |
| 财务费用(元) | 15,796,684.67 | 9,032,592.94 | 5,398,792.09 | 19,102,456.84 | 14,405,319.71 | 10,252,363.08 | 6,947,552.30 |
| 其中：利息费用(元) | 17,691,645.21 | 11,339,739.97 | 4,597,032.60 | 25,054,208.31 | 16,139,912.57 | 11,103,286.84 | 6,296,707.16 |
| 其中：利息收入(元) | 809,750.16 | 577,509.99 | 324,913.18 | 606,647.53 | 350,278.86 | 298,286.90 | 106,663.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -96,000.00 | -96,000.00 | -96,000.00 | -696,000.00 | -1,152,000.00 | -384,000.00 | -248,000.00 |
| 加：投资收益(元) | 306,036.06 | 306,036.06 | - | 448,780.00 | 448,000.00 | - | - |
| 资产处置收益(元) | -29,268.19 | -4,401.19 | 16,968.42 | 1,535,463.97 | 1,343,349.16 | 2,435,023.70 | 1,363,538.88 |
| 资产减值损失(元) | -5,972,565.74 | -6,774,990.89 | -4,582,677.32 | -4,399,325.69 | -6,529,067.37 | -3,023,176.87 | -5,251,750.58 |
| 信用减值损失(元) | -4,540,411.96 | -4,974,191.33 | -2,027,708.81 | -4,575,453.58 | -1,790,734.91 | -1,399,642.70 | -698,072.13 |
| 其他收益(元) | 5,179,820.23 | 3,709,861.10 | 2,432,899.90 | 10,867,977.21 | 6,905,819.67 | 3,870,747.67 | 2,917,565.16 |
| 四、营业利润(元) | 37,951,483.10 | 37,368,350.43 | 15,531,757.80 | 43,726,083.99 | 41,732,698.38 | 43,463,350.31 | 20,403,022.32 |
| 加：营业外收入(元) | 1,681,662.02 | 975,388.15 | 433,971.85 | 4,900,517.50 | 2,537,857.71 | 1,562,426.18 | 769,345.25 |
| 减：营业外支出(元) | 2,668,014.85 | 1,579,578.44 | 633,988.21 | 2,690,131.03 | 2,243,059.04 | 1,027,457.59 | 391,113.83 |
| 五、利润总额(元) | 36,965,130.27 | 36,764,160.14 | 15,331,741.44 | 45,936,470.46 | 42,027,497.05 | 43,998,318.90 | 20,781,253.74 |
| 减：所得税费用(元) | 6,493,328.88 | 6,385,951.82 | 3,188,325.73 | 5,879,829.01 | 6,288,451.76 | 8,030,604.70 | 3,665,920.04 |
| 六、净利润(元) | 30,471,801.39 | 30,378,208.32 | 12,143,415.71 | 40,056,641.45 | 35,739,045.29 | 35,967,714.20 | 17,115,333.70 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,471,801.39 | 30,378,208.32 | 12,143,415.71 | 40,056,641.45 | 35,739,045.29 | 35,967,714.20 | 17,115,333.70 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,461,468.46 | 30,340,379.42 | 12,112,442.68 | 42,324,678.55 | 36,356,507.39 | 36,046,374.04 | 17,117,277.44 |
| 少数股东损益(元) | 10,332.93 | 37,828.90 | 30,973.03 | -2,268,037.10 | -617,462.10 | -78,659.84 | -1,943.74 |
| 扣除非经常性损益后的净利润(元) | 26,812,887.74 | 27,570,863.45 | 10,287,664.91 | 30,160,143.64 | 29,988,259.41 | 30,967,598.12 | 13,400,315.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.02 | 0.06 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.02 | 0.06 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -1,099,355.66 | 1,118,751.06 | -481,373.04 | 3,992,853.00 | -66,619.45 | -37,318.46 | -333,656.95 |
| 归属于母公司股东的其他综合收益(元) | -1,095,220.03 | 1,118,716.08 | -480,073.51 | 3,994,130.60 | -58,454.55 | -29,023.02 | -328,054.55 |
| 归属于少数股东的其他综合收益(元) | -4,135.63 | 34.98 | -1,299.53 | -1,277.60 | -8,164.90 | -8,295.44 | -5,602.40 |
| 九、综合收益总额(元) | 29,372,445.73 | 31,496,959.38 | 11,662,042.67 | 44,049,494.45 | 35,672,425.84 | 35,930,395.74 | 16,781,676.75 |
| 归属于母公司所有者的综合收益总额(元) | 29,366,248.43 | 31,459,095.50 | 11,632,369.17 | 46,318,809.15 | 36,298,052.84 | 36,017,351.02 | 16,789,222.89 |
| 归属于少数股东的综合收益总额(元) | 6,197.30 | 37,863.88 | 29,673.50 | -2,269,314.70 | -625,627.00 | -86,955.28 | -7,546.14 |
| 公告日期 | 2023-10-28 | 2023-08-16 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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