| 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) | 1,000,910,931.11 | 635,932,424.75 | 257,369,046.21 | 1,450,380,578.89 | 1,113,805,663.93 | 733,089,703.67 | 335,455,694.72 |
| 营业收入(元) | 1,000,910,931.11 | 635,932,424.75 | 257,369,046.21 | 1,450,380,578.89 | 1,113,805,663.93 | 733,089,703.67 | 335,455,694.72 |
| 二、营业总成本(元) | 979,298,248.28 | 618,801,264.26 | 254,605,757.46 | 1,429,172,059.53 | 1,092,962,860.79 | 721,995,089.90 | 333,345,168.44 |
| 营业成本(元) | 744,453,763.22 | 469,702,627.57 | 191,754,516.08 | 1,138,702,271.26 | 884,108,971.16 | 591,608,061.86 | 269,116,091.35 |
| 研发费用(元) | 47,474,190.22 | 31,564,099.12 | 13,956,124.81 | 60,979,737.37 | 44,645,047.40 | 29,553,112.95 | 13,853,108.34 |
| 营业税金及附加(元) | 6,965,379.20 | 3,309,263.96 | 1,215,617.40 | 8,457,991.47 | 5,915,999.57 | 3,330,183.83 | 1,607,287.66 |
| 销售费用(元) | 102,315,419.92 | 65,005,342.69 | 24,345,040.56 | 124,671,577.56 | 88,267,476.70 | 53,375,308.86 | 26,737,950.54 |
| 管理费用(元) | 54,485,847.19 | 34,405,459.94 | 15,630,307.49 | 73,797,936.07 | 54,105,045.34 | 34,815,270.15 | 17,040,213.20 |
| 财务费用(元) | 23,603,648.53 | 14,814,470.98 | 7,704,151.12 | 22,562,545.80 | 15,920,320.62 | 9,313,152.25 | 4,990,517.35 |
| 其中：利息费用(元) | 24,652,265.22 | 14,881,185.86 | 7,947,131.65 | 24,820,222.66 | 17,871,379.43 | 10,607,953.42 | 4,842,409.02 |
| 其中：利息收入(元) | 610,034.46 | 367,630.92 | 191,059.52 | 2,338,525.04 | 1,935,239.20 | 1,290,263.13 | 684,381.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 3,075,613.18 | - | - | - |
| 加：投资收益(元) | 680,990.61 | 680,990.61 | - | 541,168.11 | 307,692.31 | 307,986.06 | - |
| 资产处置收益(元) | - | - | - | 63,924.38 | 1,970.00 | -12,352.39 | - |
| 资产减值损失(元) | -506,481.67 | -604,274.39 | -333,263.69 | -312,649.79 | -193,413.92 | -402,763.79 | -268,758.22 |
| 信用减值损失(元) | -8,871,683.91 | -5,916,092.29 | -2,615,386.46 | -17,525,897.91 | -17,641,802.17 | -12,080,745.44 | -2,570,741.98 |
| 其他收益(元) | 7,090,256.39 | 1,853,006.90 | 682,962.93 | 6,719,084.84 | 6,096,142.97 | 4,383,202.79 | 2,733,510.05 |
| 四、营业利润(元) | 20,005,764.25 | 13,144,791.32 | 497,601.53 | 13,769,762.17 | 9,413,392.33 | 3,289,941.00 | 2,004,536.13 |
| 加：营业外收入(元) | 540,227.62 | 376,434.13 | 250,795.96 | 340,954.47 | 2,007,406.07 | 1,316,309.55 | 603,879.28 |
| 减：营业外支出(元) | 2,140,355.89 | 1,371,406.41 | 4,995.46 | 2,502,812.37 | 2,095,416.98 | 1,909,359.25 | 1,777,165.33 |
| 五、利润总额(元) | 18,405,635.98 | 12,149,819.04 | 743,402.03 | 11,607,904.27 | 9,325,381.42 | 2,696,891.30 | 831,250.08 |
| 减：所得税费用(元) | 1,543,186.81 | 1,709,505.16 | -21,706.13 | 1,440,114.31 | 2,458,970.61 | 1,416,164.94 | 285,446.90 |
| 六、净利润(元) | 16,862,449.17 | 10,440,313.88 | 765,108.16 | 10,167,789.96 | 6,866,410.81 | 1,280,726.36 | 545,803.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,862,449.17 | 10,440,313.88 | 765,108.16 | 10,167,789.96 | 6,866,410.81 | 1,280,726.36 | 545,803.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,882,443.29 | 10,452,521.62 | 762,459.15 | 10,162,992.46 | 6,891,761.23 | 1,307,586.58 | 554,881.00 |
| 少数股东损益(元) | -19,994.12 | -12,207.74 | 2,649.01 | 4,797.50 | -25,350.42 | -26,860.22 | -9,077.82 |
| 扣除非经常性损益后的净利润(元) | 14,582,231.55 | 9,146,522.04 | -26,436.97 | 2,807,062.77 | 1,912,065.41 | -1,891,041.92 | -770,414.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | - | 0.03 | 0.02 | - | - |
| 二、稀释每股收益(元) | 0.05 | 0.03 | - | 0.03 | 0.02 | - | - |
| 九、综合收益总额(元) | 16,862,449.17 | 10,440,313.88 | 765,108.16 | 10,167,789.96 | 6,866,410.81 | 1,280,726.36 | 545,803.18 |
| 归属于母公司所有者的综合收益总额(元) | 16,882,443.29 | 10,452,521.62 | 762,459.15 | 10,162,992.46 | 6,891,761.23 | 1,307,586.58 | 554,881.00 |
| 归属于少数股东的综合收益总额(元) | -19,994.12 | -12,207.74 | 2,649.01 | 4,797.50 | -25,350.42 | -26,860.22 | -9,077.82 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 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) |