| 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) | 1,373,536,850.06 | 967,289,813.30 | 627,674,313.08 | 285,096,864.66 | 1,229,836,298.61 | 873,607,746.25 | 524,249,633.94 | 208,504,880.77 |
| 营业收入(元) | 1,373,536,850.06 | 967,289,813.30 | 627,674,313.08 | 285,096,864.66 | 1,229,836,298.61 | 873,607,746.25 | 524,249,633.94 | 208,504,880.77 |
| 二、营业总成本(元) | 1,208,842,241.51 | 862,127,632.94 | 564,745,688.91 | 254,759,349.29 | 1,123,780,323.89 | 810,581,496.82 | 484,510,109.72 | 192,677,281.10 |
| 营业成本(元) | 803,214,922.28 | 570,998,577.94 | 375,851,876.61 | 174,166,725.71 | 797,362,526.57 | 588,934,986.07 | 361,502,308.90 | 143,347,037.48 |
| 研发费用(元) | 82,627,783.84 | 57,052,437.09 | 41,764,443.74 | 16,639,912.61 | 65,731,043.48 | 37,050,234.65 | 22,582,735.51 | 10,485,329.83 |
| 营业税金及附加(元) | 16,189,062.72 | 8,684,195.45 | 5,331,187.45 | 2,337,896.74 | 12,134,169.83 | 6,513,872.69 | 3,904,661.30 | 1,596,803.68 |
| 销售费用(元) | 248,673,937.96 | 177,992,198.17 | 108,497,888.17 | 50,449,940.49 | 189,168,990.31 | 127,614,344.12 | 66,134,168.30 | 23,631,099.06 |
| 管理费用(元) | 67,818,111.85 | 52,901,464.56 | 36,400,486.68 | 12,623,560.44 | 61,656,291.68 | 50,398,577.77 | 29,932,795.60 | 13,398,213.55 |
| 财务费用(元) | -9,681,577.14 | -5,501,240.27 | -3,100,193.74 | -1,458,686.70 | -2,272,697.98 | 69,481.52 | 453,440.11 | 218,797.50 |
| 其中：利息费用(元) | 5,395,832.81 | 4,463,379.86 | 2,571,679.88 | 1,178,769.11 | 6,345,453.87 | 4,623,579.21 | 2,795,032.66 | 241,872.22 |
| 其中：利息收入(元) | 17,752,777.46 | 12,657,716.56 | 7,808,973.23 | 3,194,118.44 | 9,036,632.27 | 4,958,539.66 | 2,539,857.56 | 1,141,810.24 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 416,923.74 | -13,871.31 | 622,550.84 | - | 1,601,536.36 | - | - | - |
| 加：投资收益(元) | 2,691,178.19 | 2,565,128.61 | 902,293.68 | 582,125.35 | 5,936,728.55 | 2,890,285.82 | 1,512,775.97 | -27,986.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -99,690.20 | -373,686.56 | -99,690.20 | - |
| 资产处置收益(元) | -211,729.17 | -163,067.22 | -540.00 | - | -67,043.58 | -97,079.47 | -115,052.47 | -100,899.67 |
| 资产减值损失(元) | -8,138,106.38 | -2,915,456.63 | -2,040,857.39 | -101,011.18 | -5,660,355.13 | 143,465.56 | -538,064.02 | -63,997.58 |
| 信用减值损失(元) | -36,198,137.92 | -18,694,446.67 | -11,722,811.31 | -9,875,396.17 | -19,323,428.52 | -8,587,100.88 | -8,361,818.99 | -5,155,287.96 |
| 其他收益(元) | 12,651,117.92 | 8,618,130.76 | 2,881,919.60 | 1,569,304.90 | 5,932,757.92 | 5,037,625.64 | 2,600,899.32 | 280,944.45 |
| 四、营业利润(元) | 135,905,854.93 | 94,558,597.90 | 53,571,179.59 | 22,512,538.27 | 94,476,170.32 | 62,413,446.10 | 34,838,264.03 | 10,760,372.67 |
| 加：营业外收入(元) | 5,074,200.67 | 827,950.30 | 559,149.23 | 260,951.39 | 688,123.27 | 511,317.80 | 71,775.63 | 36,676.17 |
| 减：营业外支出(元) | 1,303,225.33 | 1,113,059.18 | 530,996.37 | 160,256.72 | 1,250,628.15 | 608,610.02 | 608,134.76 | 532,928.26 |
| 五、利润总额(元) | 139,676,830.27 | 94,273,489.02 | 53,599,332.45 | 22,613,232.94 | 93,913,665.44 | 62,316,153.88 | 34,301,904.90 | 10,264,120.58 |
| 减：所得税费用(元) | 14,816,014.30 | 5,531,470.57 | 2,957,866.25 | 1,234,895.26 | 9,760,969.21 | 6,424,148.41 | 3,590,645.05 | 454,032.80 |
| 六、净利润(元) | 124,860,815.97 | 88,742,018.45 | 50,641,466.20 | 21,378,337.68 | 84,152,696.23 | 55,892,005.47 | 30,711,259.85 | 9,810,087.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 124,860,815.97 | 88,742,018.45 | 50,641,466.20 | 21,378,337.68 | 84,152,696.23 | 55,892,005.47 | 30,711,259.85 | 9,810,087.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 119,612,934.55 | 83,156,957.94 | 48,558,348.66 | 19,713,365.70 | 89,844,883.40 | 60,021,955.21 | 33,240,177.13 | 10,103,572.68 |
| 少数股东损益(元) | 5,247,881.42 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 | -5,692,187.17 | -4,129,949.74 | -2,528,917.28 | -293,484.90 |
| 扣除非经常性损益后的净利润(元) | 108,640,207.40 | 75,284,631.01 | 45,597,233.86 | 18,085,585.64 | 79,451,551.76 | 53,864,214.51 | 30,380,219.91 | 10,370,377.45 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.33 | 0.23 | 0.13 | 0.05 | 0.25 | 0.17 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.33 | 0.23 | 0.13 | 0.05 | 0.25 | 0.17 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 124,860,815.97 | 88,742,018.45 | 50,641,466.20 | 21,378,337.68 | 84,152,696.23 | 55,892,005.47 | 30,711,259.85 | 9,810,087.78 |
| 归属于母公司所有者的综合收益总额(元) | 119,612,934.55 | 83,156,957.94 | 48,558,348.66 | 19,713,365.70 | 89,844,883.40 | 60,021,955.21 | 33,240,177.13 | 10,103,572.68 |
| 归属于少数股东的综合收益总额(元) | 5,247,881.42 | 5,585,060.51 | 2,083,117.54 | 1,664,971.98 | -5,692,187.17 | -4,129,949.74 | -2,528,917.28 | -293,484.90 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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