| 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) | 1,082,674,104.22 | 812,059,485.35 | 429,377,709.64 | 1,658,234,102.80 | 1,182,980,094.65 | 732,864,525.85 | 319,231,510.78 |
| 营业收入(元) | 1,082,674,104.22 | 812,059,485.35 | 429,377,709.64 | 1,658,234,102.80 | 1,182,980,094.65 | 732,864,525.85 | 319,231,510.78 |
| 二、营业总成本(元) | 894,471,694.74 | 657,034,683.23 | 352,821,185.98 | 1,394,017,254.59 | 949,192,238.90 | 591,700,339.23 | 259,241,254.21 |
| 营业成本(元) | 773,342,047.06 | 579,644,501.75 | 312,222,101.64 | 1,205,637,930.80 | 863,516,565.39 | 538,082,949.56 | 231,767,676.54 |
| 研发费用(元) | 56,091,102.23 | 36,484,516.28 | 17,975,244.80 | 69,752,949.15 | 42,778,729.58 | 27,221,621.28 | 13,619,447.94 |
| 营业税金及附加(元) | 2,363,187.31 | 1,608,136.82 | 896,974.93 | 2,666,119.72 | 2,050,290.08 | 1,325,277.52 | 216,534.13 |
| 销售费用(元) | 32,991,727.94 | 21,108,174.02 | 10,037,246.98 | 40,439,441.87 | 25,160,387.15 | 15,683,468.80 | 7,119,376.07 |
| 管理费用(元) | 43,828,642.71 | 28,825,637.21 | 14,018,524.24 | 91,073,669.82 | 30,033,514.15 | 17,352,759.09 | 8,770,882.94 |
| 财务费用(元) | -14,145,012.51 | -10,636,282.85 | -2,328,906.61 | -15,552,856.77 | -14,347,247.45 | -7,965,737.02 | -2,252,663.41 |
| 其中：利息费用(元) | 174,278.30 | 134,372.99 | 72,732.40 | 360,957.20 | 266,281.07 | 195,287.31 | 108,879.49 |
| 其中：利息收入(元) | 11,538,816.52 | 7,469,091.00 | 3,617,709.73 | 10,538,697.33 | 7,668,794.32 | 5,234,770.49 | 2,575,912.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 177,983.39 | -591,549.16 | 854,388.19 | 2,185,764.74 | 1,415,014.32 | 516,798.79 | 316,438.36 |
| 加：投资收益(元) | 1,903,963.88 | 2,255,528.84 | 420,560.61 | 2,317,957.83 | 1,003,479.15 | 591,732.34 | 170,586.72 |
| 资产处置收益(元) | - | - | - | 108,419.01 | - | - | - |
| 资产减值损失(元) | - | - | - | -13,042,094.08 | -9,481,131.81 | - | - |
| 信用减值损失(元) | 3,906,669.75 | 3,740,702.61 | -316,372.24 | -12,917,108.13 | -14,630,487.07 | -11,095,788.93 | -396,318.43 |
| 其他收益(元) | 5,562,953.28 | 5,098,235.24 | 4,137,561.21 | 9,783,878.09 | 6,306,115.13 | 2,935,429.07 | 1,551,598.55 |
| 四、营业利润(元) | 199,753,979.78 | 165,527,719.65 | 81,652,661.43 | 252,653,665.67 | 218,400,845.47 | 134,112,357.89 | 61,632,561.77 |
| 加：营业外收入(元) | 176,525.36 | 10,586.21 | 10,574.82 | 552,019.47 | 11,153.67 | 12,942.19 | 12,940.65 |
| 减：营业外支出(元) | 265,757.43 | 242,008.41 | 41,329.38 | 1,167,062.02 | 1,078,310.06 | 65,000.04 | 65,000.04 |
| 五、利润总额(元) | 199,664,747.71 | 165,296,297.45 | 81,621,906.87 | 252,038,623.12 | 217,333,689.08 | 134,060,300.04 | 61,580,502.38 |
| 减：所得税费用(元) | 20,703,103.69 | 19,521,110.09 | 8,110,579.44 | 29,767,593.95 | 27,109,552.81 | 17,599,287.83 | 9,085,374.84 |
| 六、净利润(元) | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 | 190,224,136.27 | 116,461,012.21 | 52,495,127.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 | 190,224,136.27 | 116,461,012.21 | 52,495,127.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 178,961,644.02 | 145,775,187.36 | 73,511,327.43 | 222,271,029.17 | 190,224,136.27 | 116,461,012.21 | 52,495,127.54 |
| 扣除非经常性损益后的净利润(元) | 174,047,556.74 | 140,538,988.08 | 70,500,000.40 | 218,682,709.37 | 188,643,188.35 | 115,514,004.73 | 52,113,629.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.30 | 0.27 | 0.82 | 0.71 | 0.43 | 0.20 |
| 二、稀释每股收益(元) | 0.36 | 0.30 | 0.27 | 0.82 | 0.71 | 0.43 | 0.20 |
| 八、其他综合收益(元) | -789,876.22 | 450,311.18 | 1,097,025.28 | -7,839,933.81 | -4,370,697.95 | -2,315,532.03 | -2,331,394.47 |
| 归属于母公司股东的其他综合收益(元) | -789,876.22 | 450,311.18 | 1,097,025.28 | -7,839,933.81 | -4,370,697.95 | -2,315,532.03 | -2,331,394.47 |
| 九、综合收益总额(元) | 178,171,767.80 | 146,225,498.54 | 74,608,352.71 | 214,431,095.36 | 185,853,438.32 | 114,145,480.18 | 50,163,733.07 |
| 归属于母公司所有者的综合收益总额(元) | 178,171,767.80 | 146,225,498.54 | 74,608,352.71 | 214,431,095.36 | 185,853,438.32 | 114,145,480.18 | 50,163,733.07 |
| 公告日期 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-24 | 2022-08-29 | 2022-04-26 |
| 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) |