| 2023年一季报 | 2022年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 286,990,129.38 | 1,196,392,006.89 | 889,632,875.27 | 577,486,466.31 | 282,751,462.83 | 1,032,392,964.65 | 765,920,210.67 | 489,735,393.12 | 243,382,082.88 |
| 营业收入(元) | 286,990,129.38 | 1,196,392,006.89 | 889,632,875.27 | 577,486,466.31 | 282,751,462.83 | 1,032,392,964.65 | 765,920,210.67 | 489,735,393.12 | 243,382,082.88 |
| 二、营业总成本(元) | 182,951,790.69 | 772,782,554.39 | 586,430,528.40 | 388,896,678.25 | 190,458,296.95 | 706,048,649.25 | 522,746,620.65 | 330,789,643.78 | 156,008,995.13 |
| 营业成本(元) | 139,405,819.95 | 578,842,100.28 | 445,695,164.35 | 296,792,701.26 | 142,241,267.18 | 519,523,583.10 | 378,861,369.18 | 235,378,720.50 | 111,865,198.29 |
| 研发费用(元) | 31,170,370.67 | 122,715,858.99 | 96,131,434.82 | 62,197,556.05 | 26,920,796.05 | 99,672,659.89 | 82,000,660.21 | 52,746,036.69 | 21,834,966.55 |
| 营业税金及附加(元) | 3,538,685.65 | 10,789,767.06 | 6,738,921.72 | 4,366,593.42 | 1,919,824.19 | 8,407,142.77 | 6,153,675.89 | 4,979,718.50 | 1,771,556.90 |
| 销售费用(元) | 4,104,159.51 | 17,980,881.40 | 13,718,564.74 | 9,150,812.73 | 4,061,420.73 | 14,810,877.64 | 14,288,630.20 | 9,183,072.56 | 3,383,797.92 |
| 管理费用(元) | 15,753,010.56 | 62,596,400.23 | 48,040,112.50 | 29,190,959.84 | 17,066,865.18 | 68,017,268.13 | 46,105,650.85 | 31,372,653.42 | 20,459,224.14 |
| 财务费用(元) | -11,020,255.64 | -20,142,453.57 | -23,893,669.74 | -12,801,945.06 | -1,751,876.38 | -4,382,882.28 | -4,663,365.68 | -2,870,557.89 | -3,305,748.68 |
| 其中：利息费用(元) | 179,066.90 | 1,535,839.07 | 632,459.66 | 458,865.46 | 267,971.00 | 2,052,024.55 | 478,786.93 | 326,223.79 | 311,664.27 |
| 其中：利息收入(元) | 16,340,091.82 | 8,642,916.74 | 6,084,663.56 | 4,055,879.61 | 1,096,352.15 | 7,450,945.61 | 5,813,020.11 | 3,855,187.50 | 1,631,735.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 236,383.56 | 2,344,698.63 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 6,687,998.18 | 26,584,930.20 | 23,713,740.76 | 13,959,991.50 | 5,567,330.33 | 17,442,564.27 | 12,071,570.38 | 7,172,558.81 | 651,220.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 138,824.34 | 594,322.68 | 647,083.01 | -357,145.15 | -124,238.59 | -1,113,791.30 | -304,049.81 | -527,346.43 | -385,010.11 |
| 资产处置收益(元) | -45,730.30 | 137,867.57 | - | - | - | 430,623.80 | 11,147.98 | 10,086.03 | -19,814.15 |
| 资产减值损失(元) | -4,975,257.67 | -16,294,852.48 | -6,181,418.22 | -3,845,884.74 | -1,518,660.64 | -10,437,691.30 | -4,934,014.71 | -3,152,013.35 | -800,055.13 |
| 信用减值损失(元) | 1,410,046.41 | 1,915,910.60 | 55,946.98 | 716,648.46 | -276,391.61 | -3,761,097.04 | -1,766,001.62 | -1,246,334.06 | -858,609.66 |
| 其他收益(元) | 1,119,514.02 | 12,289,707.83 | 4,507,033.78 | 3,229,101.94 | 1,549,729.89 | 14,718,482.47 | 10,176,768.08 | 5,204,000.03 | 1,041,719.21 |
| 四、营业利润(元) | 108,471,292.89 | 450,587,714.85 | 325,297,650.17 | 202,649,645.22 | 97,615,173.85 | 344,737,197.60 | 258,733,060.13 | 166,934,046.80 | 87,387,548.04 |
| 加：营业外收入(元) | 60,169.18 | 3,124,514.98 | 4,114,119.12 | 4,040,503.51 | 209,271.74 | 1,247,129.43 | 241,836.04 | 119,651.75 | 86,407.61 |
| 减：营业外支出(元) | 65,325.68 | 2,561,386.31 | 2,112,095.51 | 2,061,848.85 | 166,663.81 | 676,487.79 | 267,815.76 | 36,488.20 | 262,162.68 |
| 五、利润总额(元) | 108,466,136.39 | 451,150,843.52 | 327,299,673.78 | 204,628,299.88 | 97,657,781.78 | 345,307,839.24 | 258,707,080.41 | 167,017,210.35 | 87,211,792.97 |
| 减：所得税费用(元) | 16,345,541.66 | 46,215,561.14 | 48,551,544.76 | 30,520,167.07 | 14,057,882.08 | 36,763,513.65 | 44,064,139.95 | 27,976,635.58 | 16,294,123.94 |
| 六、净利润(元) | 92,120,594.73 | 404,935,282.38 | 278,748,129.02 | 174,108,132.81 | 83,599,899.70 | 308,544,325.59 | 214,642,940.46 | 139,040,574.77 | 70,917,669.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 92,120,594.73 | 404,935,282.38 | 278,748,129.02 | 174,108,132.81 | 83,599,899.70 | 308,544,325.59 | 214,642,940.46 | 139,040,574.77 | 70,917,669.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 92,136,784.60 | 402,942,244.26 | 277,165,053.57 | 172,995,372.27 | 82,898,306.66 | 306,391,954.55 | 212,988,285.29 | 137,858,517.73 | 70,196,660.25 |
| 少数股东损益(元) | -16,189.87 | 1,993,038.12 | 1,583,075.45 | 1,112,760.54 | 701,593.04 | 2,152,371.04 | 1,654,655.17 | 1,182,057.04 | 721,008.78 |
| 扣除非经常性损益后的净利润(元) | 85,460,727.66 | 364,585,678.31 | 249,741,941.47 | 154,115,458.77 | 76,706,985.93 | 277,259,104.73 | 193,831,362.24 | 126,810,936.11 | 68,596,637.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.23 | 1.03 | 0.71 | 0.44 | 0.21 | 0.79 | 0.55 | 0.36 | 0.34 |
| 二、稀释每股收益(元) | 0.23 | 1.03 | 0.71 | 0.44 | 0.21 | 0.79 | 0.55 | 0.36 | 0.34 |
| 八、其他综合收益(元) | -449,526.87 | -952,026.13 | -3,886,761.70 | -4,850,923.20 | -3,081,385.30 | -6,399,939.93 | -2,242,428.47 | -3,177,996.00 | -2,879,808.50 |
| 归属于母公司股东的其他综合收益(元) | -449,526.87 | -1,323,478.26 | -3,886,761.70 | -4,850,923.20 | -3,081,385.30 | -6,348,729.22 | -2,242,428.47 | -3,177,996.00 | -2,879,808.50 |
| 归属于少数股东的其他综合收益(元) | - | 371,452.13 | - | - | - | -51,210.71 | - | - | - |
| 九、综合收益总额(元) | 91,671,067.86 | 403,983,256.25 | 274,861,367.32 | 169,257,209.61 | 80,518,514.40 | 302,144,385.66 | 212,400,511.99 | 135,862,578.77 | 68,037,860.53 |
| 归属于母公司所有者的综合收益总额(元) | 91,687,257.73 | 401,618,766.00 | 273,278,291.87 | 168,144,449.07 | 79,816,921.36 | 300,043,225.33 | 210,745,856.82 | 134,680,521.73 | 67,316,851.75 |
| 归属于少数股东的综合收益总额(元) | -16,189.87 | 2,364,490.25 | 1,583,075.45 | 1,112,760.54 | 701,593.04 | 2,101,160.33 | 1,654,655.17 | 1,182,057.04 | 721,008.78 |
| 公告日期 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-25 | 2022-04-27 | 2022-04-19 | 2021-10-26 | 2021-08-24 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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