| 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) | 341,411,332.81 | 1,632,896,947.85 | 1,259,347,612.30 | 852,549,338.11 | 464,402,219.18 | 1,941,450,203.88 | 1,402,053,180.02 | 917,070,903.47 | 494,864,838.15 |
| 营业收入(元) | 341,411,332.81 | 1,632,896,947.85 | 1,259,347,612.30 | 852,549,338.11 | 464,402,219.18 | 1,941,450,203.88 | 1,402,053,180.02 | 917,070,903.47 | 494,864,838.15 |
| 二、营业总成本(元) | 243,478,787.08 | 1,189,805,124.41 | 859,907,065.40 | 561,599,152.83 | 280,345,685.65 | 1,166,722,392.73 | 762,891,690.57 | 476,485,431.10 | 250,513,757.63 |
| 营业成本(元) | 29,621,406.90 | 117,914,659.43 | 69,788,051.37 | 50,159,442.90 | 31,237,647.41 | 91,229,787.60 | 247,352,676.11 | 144,341,087.83 | 84,245,305.44 |
| 研发费用(元) | 29,831,602.61 | 183,183,745.55 | 117,742,864.40 | 74,918,142.09 | 21,728,494.74 | 119,418,314.92 | 104,508,397.96 | 63,737,733.05 | 25,601,400.26 |
| 营业税金及附加(元) | 1,140,638.78 | 8,297,882.89 | 2,724,644.92 | 1,807,517.27 | 743,995.69 | 7,075,757.45 | 4,978,861.23 | 3,067,431.98 | 1,147,198.80 |
| 销售费用(元) | 89,029,064.97 | 434,537,545.29 | 341,929,201.46 | 216,380,233.91 | 98,842,809.62 | 471,780,776.13 | 80,485,450.59 | 44,001,886.62 | 13,883,943.28 |
| 管理费用(元) | 65,897,483.77 | 350,223,348.27 | 266,345,976.13 | 186,248,616.33 | 109,992,168.39 | 381,358,529.13 | 240,511,747.60 | 156,388,503.61 | 93,483,168.87 |
| 财务费用(元) | 27,958,590.05 | 95,647,942.98 | 61,376,327.12 | 32,085,200.33 | 17,800,569.80 | 95,859,227.50 | 85,054,557.08 | 64,948,788.01 | 32,152,740.98 |
| 其中：利息费用(元) | 23,950,922.24 | 99,876,116.93 | 68,964,916.71 | 46,342,449.90 | 21,787,671.21 | 119,685,099.55 | 91,796,142.71 | 59,950,445.41 | 30,086,210.64 |
| 其中：利息收入(元) | 140,582.40 | 711,906.35 | 1,215,663.26 | 477,299.58 | 207,377.32 | 1,215,604.53 | 859,540.59 | 507,924.68 | 372,535.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 108,668.64 | - | - | - | -7,580,402.23 | - | - | - |
| 加：投资收益(元) | 827,858.23 | 28,668,645.32 | 10,194,875.83 | 12,199,160.70 | 2,354,291.03 | 7,583,870.59 | -14,757,366.25 | -13,757,773.49 | -9,913,855.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,046,540.07 | 4,881,231.40 | 2,600,749.29 | 2,380,519.30 | 1,109,981.96 | -1,458,090.66 | -25,308,181.70 | -18,539,646.35 | -11,308,261.38 |
| 资产处置收益(元) | 83,230.53 | -3,760,388.46 | 13,170.18 | 104,457.98 | 58,843.30 | 19,130.01 | 46,907.77 | 1,366.45 | 1,473.16 |
| 资产减值损失(元) | - | -19,005,646.48 | - | - | - | -26,698,923.05 | - | - | - |
| 信用减值损失(元) | 5,392,015.72 | 5,830,796.19 | 6,935,502.65 | 643,330.23 | 3,263,583.28 | 4,926,698.80 | -1,412,526.77 | 2,409,723.01 | -958,017.04 |
| 其他收益(元) | 1,904,212.36 | 10,024,407.00 | 7,834,996.71 | 3,585,976.99 | 1,348,501.76 | 4,456,283.91 | 2,408,377.47 | 2,098,707.54 | 1,277,100.29 |
| 四、营业利润(元) | 106,139,862.57 | 464,958,305.65 | 424,419,092.27 | 307,483,111.18 | 191,081,752.90 | 757,434,469.18 | 625,446,881.67 | 431,337,495.88 | 234,757,780.97 |
| 加：营业外收入(元) | 165,973.01 | 1,812,585.87 | 1,334,017.31 | 62,353.87 | 84,980.18 | 599,260.18 | 995,071.35 | 631,169.67 | 83,341.70 |
| 减：营业外支出(元) | 45,196.77 | 2,911,245.04 | 5,292,104.13 | 1,434,413.12 | 128,973.15 | 7,650,117.88 | 732,894.80 | 532,146.10 | 21,573.03 |
| 五、利润总额(元) | 106,260,638.81 | 463,859,646.48 | 420,461,005.45 | 306,111,051.93 | 191,037,759.93 | 750,383,611.48 | 625,709,058.22 | 431,436,519.45 | 234,819,549.64 |
| 减：所得税费用(元) | 4,411,811.19 | 25,087,185.23 | 20,272,306.07 | 15,073,237.98 | 8,437,327.14 | 42,357,065.43 | 25,234,791.96 | 19,028,138.58 | 6,452,373.45 |
| 六、净利润(元) | 101,848,827.62 | 438,772,461.25 | 400,188,699.38 | 291,037,813.95 | 182,600,432.79 | 708,026,546.05 | 600,474,266.26 | 412,408,380.87 | 228,367,176.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 101,848,827.62 | 438,772,461.25 | 400,188,699.38 | 291,037,813.95 | 182,600,432.79 | 708,026,546.05 | 600,474,266.26 | 412,408,380.87 | 228,367,176.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 102,211,043.28 | 439,976,238.47 | 400,387,511.89 | 290,972,986.68 | 182,557,772.86 | 708,148,729.87 | 600,324,750.03 | 412,423,336.66 | 228,309,155.86 |
| 少数股东损益(元) | -362,215.66 | -1,203,777.22 | -198,812.51 | 64,827.27 | 42,659.93 | -122,183.82 | 149,516.23 | -14,955.79 | 58,020.33 |
| 扣除非经常性损益后的净利润(元) | 100,719,647.78 | 404,439,249.73 | 384,753,277.50 | 277,917,855.18 | 180,032,654.90 | 707,204,379.97 | 588,181,775.81 | 408,293,207.79 | 226,862,090.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.13 | 0.11 | 0.08 | 0.05 | 0.20 | 0.17 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | 0.13 | 0.11 | 0.08 | 0.05 | 0.20 | 0.17 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 15,083,314.93 | -148,967,238.33 | -151,337,666.80 | -106,089,709.41 | -18,605,473.67 | 16,694,638.72 | 22,510,614.89 | 72,732,072.46 | -14,450,298.99 |
| 归属于母公司股东的其他综合收益(元) | 15,083,314.93 | -148,967,238.33 | -151,337,666.80 | -106,089,709.41 | -18,605,473.67 | 16,694,638.72 | 22,510,614.89 | 72,732,072.46 | -14,450,298.99 |
| 九、综合收益总额(元) | 116,932,142.55 | 289,805,222.92 | 248,851,032.58 | 184,948,104.54 | 163,994,959.12 | 724,721,184.77 | 622,984,881.15 | 485,140,453.33 | 213,916,877.20 |
| 归属于母公司所有者的综合收益总额(元) | 117,294,358.21 | 291,009,000.14 | 249,049,845.09 | 184,883,277.27 | 163,952,299.19 | 724,843,368.59 | 622,835,364.92 | 485,155,409.12 | 213,858,856.87 |
| 归属于少数股东的综合收益总额(元) | -362,215.66 | -1,203,777.22 | -198,812.51 | 64,827.27 | 42,659.93 | -122,183.82 | 149,516.23 | -14,955.79 | 58,020.33 |
| 公告日期 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 | 2022-04-26 | 2021-10-16 | 2021-08-28 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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