| 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) | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 | 230,181,960.88 | 1,018,584,921.58 | 772,849,889.18 | 493,991,630.62 | 207,092,988.61 |
| 营业收入(元) | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 | 230,181,960.88 | 1,018,584,921.58 | 772,849,889.18 | 493,991,630.62 | 207,092,988.61 |
| 二、营业总成本(元) | 970,925,727.95 | 723,722,196.08 | 450,474,437.68 | 200,778,059.68 | 883,318,408.70 | 650,267,676.48 | 401,430,022.01 | 181,708,840.33 |
| 营业成本(元) | 601,618,157.04 | 457,019,474.60 | 278,114,488.60 | 120,812,217.98 | 548,558,607.76 | 417,896,010.98 | 266,127,100.12 | 113,232,660.70 |
| 研发费用(元) | 127,980,447.17 | 98,379,046.39 | 65,622,656.71 | 30,250,472.12 | 121,132,058.56 | 88,531,284.55 | 51,307,544.00 | 23,809,828.43 |
| 营业税金及附加(元) | 10,532,689.35 | 8,009,782.24 | 4,750,954.69 | 1,719,551.40 | 9,367,510.99 | 6,628,561.67 | 4,419,847.32 | 1,713,550.58 |
| 销售费用(元) | 163,306,241.86 | 111,033,849.27 | 69,472,078.98 | 29,625,019.15 | 137,498,342.27 | 89,778,287.47 | 48,109,892.16 | 25,298,628.14 |
| 管理费用(元) | 67,625,739.54 | 49,587,682.36 | 32,808,555.29 | 18,234,541.20 | 66,993,952.94 | 47,604,108.34 | 31,673,961.06 | 17,643,106.99 |
| 财务费用(元) | -137,547.01 | -307,638.78 | -294,296.59 | 136,257.83 | -232,063.82 | -170,576.53 | -208,322.65 | 11,065.49 |
| 其中：利息收入(元) | 716,187.16 | 522,569.61 | 344,533.20 | 143,875.92 | 541,724.10 | 726,531.54 | 492,973.83 | 228,630.28 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 327,700.00 | 255,500.00 | -302,900.00 | -791,300.00 | -422,101.00 | 369,999.00 | -1,242,100.00 | -1,010,000.00 |
| 加：投资收益(元) | 27,695,372.56 | 15,999,658.78 | 6,425,228.72 | 4,313,320.64 | 10,113,947.32 | 6,579,783.54 | 3,037,099.45 | 1,396,485.18 |
| 资产处置收益(元) | -2,055,111.84 | -3,074,537.81 | -157,957.30 | 80,685.13 | -2,340.52 | - | - | - |
| 资产减值损失(元) | -1,038,359.41 | -865,039.90 | -573,494.73 | - | -94,073.44 | - | - | - |
| 信用减值损失(元) | -2,417,121.45 | -5,146,632.32 | -3,101,223.95 | - | -2,914,592.05 | -4,357,509.64 | -4,357,509.64 | - |
| 其他收益(元) | 49,460,767.30 | 36,246,125.53 | 23,170,540.20 | 14,560,581.43 | 42,126,709.12 | 32,535,876.95 | 22,852,269.52 | 8,482,608.15 |
| 四、营业利润(元) | 223,201,016.19 | 195,032,017.04 | 112,872,123.74 | 47,567,188.40 | 184,074,062.31 | 157,710,362.55 | 112,851,367.94 | 34,253,241.61 |
| 加：营业外收入(元) | 341,443.95 | 202,581.04 | 95,571.14 | 56,784.40 | 318,495.42 | 36,226.13 | 17,271.42 | 367.81 |
| 减：营业外支出(元) | 156,219.00 | 116,481.20 | 105,159.35 | 62,322.80 | 75,526.87 | 75,525.87 | 60,587.01 | 60,586.94 |
| 五、利润总额(元) | 223,386,241.14 | 195,118,116.88 | 112,862,535.53 | 47,561,650.00 | 184,317,030.86 | 157,671,062.81 | 112,808,052.35 | 34,193,022.48 |
| 减：所得税费用(元) | 22,176,996.39 | 21,380,835.56 | 12,542,971.28 | 5,838,030.12 | 13,731,403.77 | 19,149,923.42 | 17,372,164.50 | 2,666,970.38 |
| 六、净利润(元) | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 | 41,723,619.88 | 170,585,627.09 | 138,521,139.39 | 95,435,887.85 | 31,526,052.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 | 41,723,619.88 | 170,585,627.09 | 138,521,139.39 | 95,435,887.85 | 31,526,052.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 201,402,061.82 | 173,874,668.94 | 100,453,026.87 | 41,817,836.08 | 170,607,089.59 | 138,521,139.39 | 95,435,887.85 | 31,526,052.10 |
| 少数股东损益(元) | -192,817.07 | -137,387.62 | -133,462.62 | -94,216.20 | -21,462.50 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 184,027,720.20 | 162,078,599.42 | 87,888,891.39 | 36,590,883.37 | 154,662,882.84 | 124,410,614.60 | 86,580,649.68 | 29,034,969.02 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.95 | 0.82 | 0.48 | 0.20 | 0.82 | 0.67 | 0.47 | 0.16 |
| 二、稀释每股收益(元) | 0.95 | 0.81 | 0.47 | 0.20 | 0.81 | 0.67 | 0.46 | 0.16 |
| 八、其他综合收益(元) | -11,216,468.42 | -3,658,617.21 | 1,262,496.00 | -4,964,960.22 | -14,512,234.71 | -16,578,350.59 | -9,469,650.97 | -7,508,692.44 |
| 归属于母公司股东的其他综合收益(元) | -11,216,468.42 | -3,658,617.21 | 1,262,496.00 | -4,964,960.22 | -14,512,234.71 | -16,578,350.59 | -9,469,650.97 | -7,508,692.44 |
| 九、综合收益总额(元) | 189,992,776.33 | 170,078,664.11 | 101,582,060.25 | 36,758,659.66 | 156,073,392.38 | 121,942,788.80 | 85,966,236.88 | 24,017,359.66 |
| 归属于母公司所有者的综合收益总额(元) | 190,185,593.40 | 170,216,051.73 | 101,715,522.87 | 36,852,875.86 | 156,094,854.88 | 121,942,788.80 | 85,966,236.88 | 24,017,359.66 |
| 归属于少数股东的综合收益总额(元) | -192,817.07 | -137,387.62 | -133,462.62 | -94,216.20 | -21,462.50 | - | - | - |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-28 | 2022-08-26 | 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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