| 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) | 1,005,189,242.28 | 652,463,745.31 | 293,334,289.06 | 1,740,683,200.80 | 1,354,314,572.85 | 1,009,206,000.73 | 557,389,670.65 |
| 营业收入(元) | 1,005,189,242.28 | 652,463,745.31 | 293,334,289.06 | 1,740,683,200.80 | 1,354,314,572.85 | 1,009,206,000.73 | 557,389,670.65 |
| 二、营业总成本(元) | 955,414,733.35 | 612,761,282.14 | 291,661,124.52 | 1,632,402,149.76 | 1,286,066,148.34 | 946,912,259.43 | 523,969,330.75 |
| 营业成本(元) | 806,272,331.63 | 518,109,613.97 | 235,260,386.45 | 1,427,886,990.15 | 1,160,534,943.04 | 863,624,170.27 | 471,516,914.19 |
| 研发费用(元) | 73,548,537.34 | 49,106,207.89 | 21,775,561.83 | 98,284,316.37 | 63,518,573.76 | 41,136,744.67 | 19,326,980.31 |
| 营业税金及附加(元) | 5,684,288.84 | 3,896,500.04 | 1,511,659.66 | 8,533,135.41 | 5,645,584.80 | 3,510,130.43 | 1,554,456.26 |
| 销售费用(元) | 13,988,099.63 | 8,954,857.60 | 4,102,758.74 | 19,356,637.70 | 14,248,236.37 | 8,873,518.29 | 7,604,508.43 |
| 管理费用(元) | 67,550,045.02 | 45,859,030.97 | 19,505,317.75 | 86,657,827.64 | 65,220,447.55 | 37,279,658.63 | 19,608,034.45 |
| 财务费用(元) | -11,628,569.11 | -13,164,928.33 | 9,505,440.09 | -8,316,757.51 | -23,101,637.18 | -7,511,962.86 | 4,358,437.11 |
| 其中：利息费用(元) | - | - | - | 14,150,693.95 | - | - | - |
| 其中：利息收入(元) | - | - | - | 4,623,016.03 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 482,890.41 | 284,849.31 | 152,876.71 | 481,118.50 | - | - | - |
| 加：投资收益(元) | 5,136,420.10 | 1,675,376.16 | 768,940.96 | 3,954,201.40 | 4,340,699.22 | 3,541,232.88 | 1,837,500.00 |
| 资产处置收益(元) | -705,706.07 | -664,066.75 | -546,404.43 | -29,417.84 | -224,676.45 | -149,047.66 | -51,547.59 |
| 资产减值损失(元) | -12,082,497.94 | -10,024,821.33 | -6,472,773.71 | -38,782,395.82 | -33,062,860.93 | -24,381,538.99 | -16,065,426.83 |
| 信用减值损失(元) | 3,542,172.89 | 888,153.31 | 6,878,010.07 | -213,351.55 | 9,414,437.25 | 1,831,384.11 | 3,765,609.17 |
| 其他收益(元) | 1,786,999.50 | 561,067.83 | 18,800.24 | 8,622,162.18 | 11,938,096.08 | 1,267,895.93 | 732,066.41 |
| 四、营业利润(元) | 47,934,787.82 | 32,423,021.70 | 2,472,614.38 | 82,313,367.91 | 60,654,119.68 | 44,403,667.57 | 23,638,541.06 |
| 加：营业外收入(元) | 81,388.44 | 63,491.00 | 41,368.70 | 105,290.73 | 41,089.37 | 29,643.40 | 70,064.46 |
| 减：营业外支出(元) | 282,373.90 | 165,537.94 | 2,416.98 | 749,204.42 | 521,179.26 | 127,874.36 | -12.44 |
| 五、利润总额(元) | 47,733,802.36 | 32,320,974.76 | 2,511,566.10 | 81,669,454.22 | 60,174,029.79 | 44,305,436.61 | 23,708,617.96 |
| 减：所得税费用(元) | 1,083,192.63 | 470,985.31 | 231,902.27 | 9,843,439.84 | 3,822,968.58 | 4,163,015.27 | 1,903,206.82 |
| 六、净利润(元) | 46,650,609.73 | 31,849,989.45 | 2,279,663.83 | 71,826,014.38 | 56,351,061.21 | 40,142,421.34 | 21,805,411.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 31,849,989.45 | 2,279,663.83 | 71,826,014.38 | 56,351,061.21 | 40,142,421.34 | 21,805,411.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,404,559.60 | 33,496,768.83 | 3,120,849.76 | 74,466,802.71 | 57,836,826.15 | 40,833,480.15 | 21,919,834.85 |
| 少数股东损益(元) | -1,753,949.87 | -1,646,779.38 | -841,185.93 | -2,640,788.33 | -1,485,764.94 | -691,058.81 | -114,423.71 |
| 扣除非经常性损益后的净利润(元) | 42,361,408.09 | 32,032,746.99 | 2,850,398.71 | 63,082,452.64 | 42,165,403.32 | 36,245,956.56 | 19,348,967.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.01 | 0.28 | 0.22 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.01 | 0.28 | 0.22 | 0.15 | 0.08 |
| 八、其他综合收益(元) | - | - | - | -10,553,540.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -10,553,540.71 | - | - | - |
| 九、综合收益总额(元) | 46,650,609.73 | 31,849,989.45 | 2,279,663.83 | 61,272,473.67 | 56,351,061.21 | 40,142,421.34 | 21,805,411.14 |
| 归属于母公司所有者的综合收益总额(元) | 48,404,559.60 | 33,496,768.83 | 3,120,849.76 | 63,913,262.00 | 57,836,826.15 | 40,833,480.15 | 21,919,834.85 |
| 归属于少数股东的综合收益总额(元) | -1,753,949.87 | -1,646,779.38 | -841,185.93 | -2,640,788.33 | -1,485,764.94 | -691,058.81 | -114,423.71 |
| 公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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