| 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) | 1,085,984,622.01 | 822,005,347.26 | 539,870,908.52 | 218,864,440.12 | 897,595,484.08 | 669,039,371.06 | 453,541,731.05 | 204,748,409.23 |
| 营业收入(元) | 1,085,984,622.01 | 822,005,347.26 | 539,870,908.52 | 218,864,440.12 | 897,595,484.08 | 669,039,371.06 | 453,541,731.05 | 204,748,409.23 |
| 二、营业总成本(元) | 1,025,665,416.20 | 772,195,646.70 | 505,750,744.37 | 203,546,255.66 | 838,338,433.96 | 629,070,001.09 | 421,328,322.47 | 186,274,374.43 |
| 营业成本(元) | 837,556,154.48 | 639,484,289.12 | 425,568,573.49 | 169,576,895.37 | 681,266,831.95 | 511,092,372.26 | 341,832,494.22 | 149,206,369.87 |
| 研发费用(元) | 70,001,981.14 | 55,568,707.10 | 33,225,069.84 | 13,419,714.87 | 53,294,342.68 | 42,635,440.72 | 29,043,259.04 | 13,782,378.98 |
| 营业税金及附加(元) | 9,087,091.31 | 6,601,213.57 | 4,555,481.19 | 1,856,281.98 | 6,535,977.22 | 4,716,143.80 | 2,994,488.85 | 1,415,102.17 |
| 销售费用(元) | 44,107,656.17 | 24,897,307.79 | 14,701,471.81 | 6,950,535.72 | 35,226,388.22 | 23,701,100.29 | 15,543,036.40 | 6,376,647.38 |
| 管理费用(元) | 62,001,247.41 | 44,018,594.11 | 27,044,488.58 | 10,950,140.42 | 50,058,763.78 | 36,611,399.76 | 23,759,751.63 | 11,073,605.98 |
| 财务费用(元) | 2,911,285.69 | 1,625,535.01 | 655,659.46 | 792,687.30 | 11,956,130.11 | 10,313,544.26 | 8,155,292.33 | 4,420,270.05 |
| 其中：利息费用(元) | 4,101,574.51 | 2,930,586.83 | 1,858,117.93 | 860,803.86 | 13,396,114.39 | 12,349,891.62 | 9,137,273.55 | 4,477,275.50 |
| 其中：利息收入(元) | 830,719.51 | 729,874.98 | 649,983.36 | 449,532.41 | 1,202,171.82 | 991,341.12 | 753,927.90 | 491,373.28 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 21,932.62 | 714,251.20 | 618,087.01 | -260,226.77 | 2,463,851.94 | 1,080,167.54 | -444,119.91 | -140,234.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,430,382.44 | -502,461.12 | -186,570.52 | -260,226.77 | -346,156.43 | -490,651.79 | -444,119.91 | -140,234.46 |
| 资产处置收益(元) | -104,054.69 | -17,370.09 | -18,220.09 | -18,220.09 | -829,324.29 | -861,171.90 | -861,171.90 | -740,159.93 |
| 资产减值损失(元) | -5,812,993.25 | -2,053,586.02 | -3,550,311.72 | -1,241,974.30 | -11,019,314.60 | -6,529,145.02 | -5,041,046.54 | -3,433,230.58 |
| 信用减值损失(元) | -993,417.16 | -6,757,441.13 | -6,720,660.09 | -3,090,271.79 | -829,858.47 | -3,373,064.63 | -4,152,729.94 | -1,985,694.98 |
| 其他收益(元) | 22,778,065.94 | 17,152,064.15 | 9,671,623.40 | 5,989,180.05 | 17,895,907.82 | 13,937,689.30 | 10,972,973.51 | 7,022,655.88 |
| 四、营业利润(元) | 76,208,739.27 | 58,847,618.67 | 34,120,682.66 | 16,696,671.56 | 66,938,312.52 | 44,223,845.26 | 32,687,313.80 | 19,197,370.73 |
| 加：营业外收入(元) | 463,819.48 | 178,415.57 | 92,661.89 | 50,141.71 | 136,637.73 | 114,942.53 | 45,115.62 | 24,063.14 |
| 减：营业外支出(元) | 845,859.95 | 318,651.86 | 118,326.88 | 118,326.88 | 1,228,011.20 | 653,940.04 | 603,940.04 | 602,800.00 |
| 五、利润总额(元) | 75,826,698.80 | 58,707,382.38 | 34,095,017.67 | 16,628,486.39 | 65,846,939.05 | 43,684,847.75 | 32,128,489.38 | 18,618,633.87 |
| 减：所得税费用(元) | 2,253,799.10 | 1,428,595.09 | 837,487.41 | 1,563,621.01 | -494,851.43 | 1,087,564.03 | 1,033,576.19 | 1,228,310.08 |
| 六、净利润(元) | 73,572,899.70 | 57,278,787.29 | 33,257,530.26 | 15,064,865.38 | 66,341,790.48 | 42,597,283.72 | 31,094,913.19 | 17,390,323.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 73,572,899.70 | 57,278,787.29 | 33,257,530.26 | 15,064,865.38 | 66,341,790.48 | 42,597,283.72 | 31,094,913.19 | 17,390,323.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 73,147,951.97 | 57,324,591.17 | 33,274,206.32 | 15,075,160.48 | 66,363,645.62 | 42,611,885.99 | 31,101,846.80 | 17,399,914.53 |
| 少数股东损益(元) | 424,947.73 | -45,803.88 | -16,676.06 | -10,295.10 | -21,855.14 | -14,602.27 | -6,933.61 | -9,590.74 |
| 扣除非经常性损益后的净利润(元) | 56,450,066.52 | 45,825,147.40 | 25,086,312.51 | 10,451,345.08 | 50,327,015.28 | 31,469,005.53 | 23,594,084.91 | 12,845,155.47 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.48 | 0.38 | 0.22 | 0.10 | 0.47 | 0.31 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 0.48 | 0.38 | 0.22 | 0.10 | 0.47 | 0.31 | 0.23 | 0.17 |
| 九、综合收益总额(元) | 73,572,899.70 | 57,278,787.29 | 33,257,530.26 | 15,064,865.38 | 66,341,790.48 | 42,597,283.72 | 31,094,913.19 | 17,390,323.79 |
| 归属于母公司所有者的综合收益总额(元) | 73,147,951.97 | 57,324,591.17 | 33,274,206.32 | 15,075,160.48 | 66,363,645.62 | 42,611,885.99 | 31,101,846.80 | 17,399,914.53 |
| 归属于少数股东的综合收益总额(元) | 424,947.73 | -45,803.88 | -16,676.06 | -10,295.10 | -21,855.14 | -14,602.27 | -6,933.61 | -9,590.74 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 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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