| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 834,456,724.42 | 570,138,810.21 | 210,056,939.54 | 1,015,068,120.62 | 715,952,120.07 | 509,468,773.50 | 214,624,694.15 |
| 营业收入(元) | 834,456,724.42 | 570,138,810.21 | 210,056,939.54 | 1,015,068,120.62 | 715,952,120.07 | 509,468,773.50 | 214,624,694.15 |
| 二、营业总成本(元) | 694,645,951.94 | 457,180,727.41 | 166,032,106.45 | 889,174,639.75 | 585,611,024.80 | 409,186,358.88 | 165,776,293.58 |
| 营业成本(元) | 582,933,104.55 | 398,181,563.81 | 141,848,981.75 | 721,184,422.09 | 484,956,887.49 | 336,885,715.92 | 136,186,801.99 |
| 研发费用(元) | 47,406,052.33 | 16,621,877.28 | 7,588,204.34 | 64,360,938.52 | 26,948,859.95 | 15,915,480.65 | 7,271,763.08 |
| 营业税金及附加(元) | 5,552,127.65 | 3,701,600.65 | 1,536,322.79 | 6,771,974.56 | 5,428,953.87 | 4,177,883.63 | 1,983,377.94 |
| 销售费用(元) | 21,109,535.75 | 14,891,733.73 | 3,269,897.34 | 40,492,616.25 | 26,926,178.99 | 20,177,059.17 | 6,485,834.52 |
| 管理费用(元) | 39,784,626.72 | 26,246,181.99 | 12,700,845.59 | 59,204,195.64 | 43,713,451.93 | 33,680,935.40 | 15,121,314.07 |
| 财务费用(元) | -2,139,495.06 | -2,462,230.05 | -912,145.36 | -2,839,507.31 | -2,363,307.43 | -1,650,715.89 | -1,272,798.02 |
| 其中：利息费用(元) | 1,784,949.50 | 314,120.50 | 164,641.86 | 291,208.89 | 99,693.59 | -49,432.51 | -210,634.73 |
| 其中：利息收入(元) | 3,581,166.48 | 2,181,402.60 | 1,167,871.28 | 3,592,115.24 | 901,255.00 | 1,772,425.16 | 1,019,531.49 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,885,795.34 | 1,885,795.34 | 1,504,775.63 | - |
| 加：投资收益(元) | - | - | - | 1,083,733.58 | 1,018,998.32 | 55,150.68 | - |
| 资产处置收益(元) | - | - | - | -1,942,065.63 | -235,556.24 | -235,556.24 | -235,556.24 |
| 资产减值损失(元) | -382,912.21 | -23,537.56 | - | -1,396,795.38 | -190,066.26 | -71,678.25 | - |
| 信用减值损失(元) | -20,053,887.50 | -15,013,535.22 | 870,248.22 | -10,941,872.79 | -7,265,661.50 | -7,815,306.42 | -3,010,693.55 |
| 其他收益(元) | 2,733,036.52 | 1,346,694.64 | 747,652.03 | 12,764,262.59 | 6,041,259.79 | 5,431,928.32 | 5,047,243.76 |
| 四、营业利润(元) | 122,107,009.29 | 99,267,704.66 | 45,642,733.34 | 127,346,538.58 | 131,595,864.72 | 99,151,728.34 | 50,649,394.54 |
| 加：营业外收入(元) | 86,754.87 | 55,637.43 | 10,114.74 | 7,415,218.79 | 7,089,292.39 | 7,059,251.66 | 6,993,923.46 |
| 减：营业外支出(元) | 25,112.98 | 25,112.98 | 0.01 | 58,708.28 | 240,656.08 | 58,708.28 | 58,500.00 |
| 五、利润总额(元) | 122,168,651.18 | 99,298,229.11 | 45,652,848.07 | 134,703,049.09 | 138,444,501.03 | 106,152,271.72 | 57,584,818.00 |
| 减：所得税费用(元) | 13,823,830.91 | 12,748,811.33 | 7,223,648.71 | 12,350,183.02 | 18,867,042.75 | 13,878,923.72 | 8,761,454.53 |
| 六、净利润(元) | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 | 122,352,866.07 | 119,577,458.28 | 92,273,348.00 | 48,823,363.47 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 | 122,352,866.07 | 119,577,458.28 | 92,273,348.00 | 48,823,363.47 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 | 122,352,866.07 | 119,577,458.28 | 92,273,348.00 | 48,823,363.47 |
| 扣除非经常性损益后的净利润(元) | 105,904,681.64 | 85,424,619.58 | 37,830,935.64 | 103,843,819.92 | 105,819,149.59 | 80,046,987.29 | 38,289,454.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.70 | 0.56 | 0.25 | 0.79 | 0.77 | 0.59 | 0.31 |
| 二、稀释每股收益(元) | 0.70 | 0.56 | 0.25 | 0.79 | 0.77 | 0.59 | 0.31 |
| 九、综合收益总额(元) | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 | 122,352,866.07 | 119,577,458.28 | 92,273,348.00 | 48,823,363.47 |
| 归属于母公司所有者的综合收益总额(元) | 108,344,820.27 | 86,549,417.78 | 38,429,199.36 | 122,352,866.07 | 119,577,458.28 | 92,273,348.00 | 48,823,363.47 |
| 公告日期 | 2022-10-27 | 2022-08-31 | 2022-04-29 | 2022-04-21 | 2021-10-25 | 2021-08-25 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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