| 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) | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 | 1,312,111,843.45 | 932,952,552.55 | 636,242,960.65 | 253,646,857.08 |
| 营业收入(元) | 923,225,289.28 | 663,655,673.27 | 334,785,915.82 | 1,312,111,843.45 | 932,952,552.55 | 636,242,960.65 | 253,646,857.08 |
| 二、营业总成本(元) | 877,557,142.67 | 612,618,989.70 | 313,685,870.45 | 1,267,351,438.89 | 875,328,585.34 | 597,460,334.11 | 239,159,017.57 |
| 营业成本(元) | 684,779,546.00 | 483,644,813.41 | 245,803,460.08 | 1,039,302,097.06 | 699,246,192.38 | 476,835,949.07 | 177,669,011.80 |
| 研发费用(元) | 41,727,262.07 | 27,913,511.71 | 13,999,442.81 | 50,205,293.08 | 31,858,295.67 | 19,670,389.92 | 7,136,868.14 |
| 营业税金及附加(元) | 9,682,676.11 | 6,655,960.36 | 3,413,508.90 | 12,079,535.92 | 8,698,655.92 | 5,781,513.93 | 2,323,388.92 |
| 销售费用(元) | 11,715,316.93 | 8,197,419.78 | 3,862,099.95 | 14,613,447.06 | 8,707,777.34 | 6,288,652.17 | 3,422,815.87 |
| 管理费用(元) | 104,486,456.13 | 69,397,336.54 | 36,344,033.29 | 116,042,839.41 | 98,317,631.83 | 67,833,470.29 | 36,562,816.13 |
| 财务费用(元) | 25,165,885.43 | 16,809,947.90 | 10,263,325.42 | 35,108,226.36 | 28,500,032.20 | 21,050,358.73 | 12,044,116.71 |
| 其中：利息费用(元) | 26,654,991.16 | 17,639,329.53 | 11,326,281.02 | 36,886,031.56 | 28,622,102.98 | 20,711,925.92 | 11,889,605.47 |
| 其中：利息收入(元) | 3,818,006.02 | 2,511,430.61 | 1,143,237.38 | 3,712,403.08 | 1,868,520.06 | 849,448.64 | 392,409.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,448,768.16 | 1,845,404.08 | 1,221,085.93 | 7,995,928.53 | 3,008,607.24 | 1,360,059.72 | 538,110.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,904,599.83 | 2,433,731.75 | 1,221,085.93 | 4,120,417.73 | 3,008,607.24 | 1,360,059.72 | 538,110.63 |
| 资产处置收益(元) | 165,229.15 | 165,229.15 | - | -107,850.48 | -78,768.21 | -78,768.21 | - |
| 资产减值损失(元) | -1,752,604.51 | -6,536,339.92 | -486,488.31 | -6,885,720.98 | -8,189,176.90 | 2,777,260.14 | -1,868,472.70 |
| 信用减值损失(元) | -3,225,910.96 | -2,861,064.98 | -2,624,224.73 | -345,588.51 | -1,932,193.16 | -1,332,709.78 | 212,690.61 |
| 其他收益(元) | 3,207,567.35 | 2,181,061.25 | 736,999.50 | 3,807,681.83 | 2,999,639.14 | 1,971,479.25 | 695,857.84 |
| 四、营业利润(元) | 47,511,195.80 | 45,830,973.15 | 19,947,417.76 | 49,224,854.95 | 53,432,075.32 | 43,479,947.66 | 14,066,025.89 |
| 加：营业外收入(元) | 24,907,127.99 | 24,724,652.33 | 3,110.83 | 173,394.71 | 8,489.49 | 5,853.58 | 5,203.29 |
| 减：营业外支出(元) | 707,904.87 | 223,394.54 | 1,068.01 | 1,487,395.08 | 199,804.20 | 41,114.39 | 31,404.03 |
| 五、利润总额(元) | 71,710,418.92 | 70,332,230.94 | 19,949,460.58 | 47,910,854.58 | 53,240,760.61 | 43,444,686.85 | 14,039,825.15 |
| 减：所得税费用(元) | 3,900,391.76 | 3,552,464.26 | 2,424,151.65 | 5,433,268.98 | 13,528,656.77 | 11,841,587.78 | 2,318,313.58 |
| 六、净利润(元) | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 | 42,477,585.60 | 39,712,103.84 | 31,603,099.07 | 11,721,511.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,810,027.16 | 66,779,766.68 | 17,525,308.93 | 42,477,585.60 | 39,712,103.84 | 31,603,099.07 | 11,721,511.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,157,474.42 | 59,967,581.48 | 15,355,110.28 | 41,979,286.76 | 41,305,662.21 | 32,339,106.58 | 12,739,991.21 |
| 少数股东损益(元) | 6,652,552.74 | 6,812,185.20 | 2,170,198.65 | 498,298.84 | -1,593,558.37 | -736,007.51 | -1,018,479.64 |
| 扣除非经常性损益后的净利润(元) | 37,689,922.03 | 37,125,683.51 | 14,719,168.29 | 36,459,930.32 | 39,304,087.22 | 30,750,102.42 | 12,166,589.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.55 | 0.14 | 0.39 | 0.39 | 0.30 | 0.12 |
| 二、稀释每股收益(元) | 0.50 | 0.55 | 0.14 | 0.39 | 0.39 | 0.30 | 0.12 |
| 八、其他综合收益(元) | -3,433,573.73 | -3,324,650.96 | -1,525,944.83 | -1,984,158.55 | -682,444.90 | -1,217,592.91 | -4,661,017.35 |
| 归属于母公司股东的其他综合收益(元) | -3,104,980.72 | -3,006,481.86 | -1,525,253.19 | -1,704,387.12 | -610,924.67 | -1,089,989.17 | -4,626,851.08 |
| 归属于少数股东的其他综合收益(元) | -328,593.01 | -318,169.10 | -691.64 | -279,771.43 | -71,520.23 | -127,603.74 | -34,166.27 |
| 九、综合收益总额(元) | 64,376,453.43 | 63,455,115.72 | 15,999,364.10 | 40,493,427.05 | 39,029,658.94 | 30,385,506.16 | 7,060,494.22 |
| 归属于母公司所有者的综合收益总额(元) | 58,052,493.70 | 56,961,099.62 | 13,829,857.09 | 40,274,899.64 | 40,694,737.54 | 31,249,117.41 | 8,113,140.13 |
| 归属于少数股东的综合收益总额(元) | 6,323,959.73 | 6,494,016.10 | 2,169,507.01 | 218,527.41 | -1,665,078.60 | -863,611.25 | -1,052,645.91 |
| 公告日期 | 2023-10-21 | 2023-07-31 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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