| 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) | 383,562,571.16 | 1,195,415,326.44 | 937,082,695.98 | 630,183,447.02 | 284,436,073.75 | 887,366,737.59 | 591,682,482.07 | 401,979,558.39 | 152,096,117.15 |
| 营业收入(元) | 383,562,571.16 | 1,195,415,326.44 | 937,082,695.98 | 630,183,447.02 | 284,436,073.75 | 887,366,737.59 | 591,682,482.07 | 401,979,558.39 | 152,096,117.15 |
| 二、营业总成本(元) | 313,311,691.35 | 1,001,224,226.45 | 769,717,473.97 | 517,604,622.10 | 234,924,448.51 | 742,425,000.44 | 483,762,091.40 | 325,053,003.98 | 131,841,044.36 |
| 营业成本(元) | 233,731,599.79 | 690,597,024.82 | 552,294,926.25 | 377,895,618.57 | 179,264,988.53 | 524,949,292.73 | 324,708,538.24 | 224,169,910.48 | 82,554,636.31 |
| 研发费用(元) | 59,235,479.67 | 208,029,797.50 | 149,425,592.93 | 94,394,641.50 | 38,503,662.15 | 137,047,234.65 | 98,817,748.66 | 63,088,424.96 | 31,242,330.04 |
| 营业税金及附加(元) | 2,975,574.30 | 11,894,026.49 | 7,611,078.74 | 5,320,818.55 | 2,841,290.02 | 5,241,838.77 | 3,365,116.02 | 1,609,629.58 | 973,959.34 |
| 销售费用(元) | 9,314,155.68 | 44,386,392.62 | 29,973,621.54 | 18,104,925.78 | 7,408,835.68 | 33,671,690.38 | 22,438,957.66 | 13,557,929.60 | 5,581,946.37 |
| 管理费用(元) | 12,387,388.60 | 56,703,122.52 | 37,927,096.55 | 27,241,618.34 | 9,976,966.72 | 47,830,635.09 | 35,127,796.45 | 23,401,404.91 | 11,475,283.53 |
| 财务费用(元) | -4,332,506.69 | -10,386,137.50 | -7,514,842.04 | -5,353,000.64 | -3,071,294.59 | -6,315,691.18 | -696,065.63 | -774,295.55 | 12,888.77 |
| 其中：利息费用(元) | 1,062,666.90 | 3,829,257.60 | 2,693,751.25 | 1,763,167.87 | 871,591.14 | 4,460,410.74 | 3,466,787.24 | 2,212,173.74 | 1,121,610.25 |
| 其中：利息收入(元) | 5,422,580.38 | 14,337,385.84 | 10,305,021.77 | 7,187,929.83 | 3,980,205.95 | 10,879,594.13 | 4,156,933.76 | 3,033,167.34 | 1,133,894.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,102,211.10 | 21,506,653.50 | 2,055,409.13 | 4,789,727.13 | 2,667,955.07 | 3,057,095.31 | 5,362,397.51 | 2,738,680.65 | 2,049,267.77 |
| 加：投资收益(元) | -36,358.13 | 13,374,442.27 | 10,724,060.19 | 5,021,484.58 | 1,652,758.39 | 12,437,929.80 | 9,138,543.58 | 2,726,925.01 | 1,165,910.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,393.41 | 4,698,446.38 | 3,560,808.16 | 2,344,962.18 | 349,066.65 | 1,988,111.65 | 3,299,059.80 | -374,202.46 | 328,813.63 |
| 资产处置收益(元) | 611.31 | 54,222.30 | 54,222.30 | - | - | 133,537.93 | - | - | - |
| 资产减值损失(元) | -3,269,617.64 | -2,525,357.47 | -9,727,600.81 | -9,278,827.29 | -4,749,411.31 | -6,576,721.18 | -8,092,622.98 | -6,175,979.77 | -3,191,445.25 |
| 信用减值损失(元) | -1,348,852.73 | -5,952,254.25 | -11,839,163.11 | -4,137,967.06 | -2,690,746.77 | 1,778,954.89 | 310,158.33 | 434,429.66 | 1,489,023.31 |
| 其他收益(元) | 4,608,889.61 | 17,087,028.81 | 12,707,828.07 | 7,355,361.89 | 1,683,107.70 | 10,106,539.55 | 6,582,492.30 | 5,417,279.19 | 2,958,495.88 |
| 四、营业利润(元) | 71,307,763.33 | 237,735,835.15 | 171,339,977.78 | 116,328,604.17 | 48,075,288.32 | 165,879,073.45 | 121,221,359.41 | 82,067,889.15 | 24,726,324.53 |
| 加：营业外收入(元) | 79,958.78 | 1,033,219.90 | 1,069,631.89 | - | - | 19,398.01 | 17,167.42 | 10,220.00 | 160.00 |
| 减：营业外支出(元) | 352.90 | 144,527.79 | 126,657.56 | 116,285.76 | - | 217,208.83 | 44,403.33 | 7,419.95 | 8,417.62 |
| 五、利润总额(元) | 71,387,369.21 | 238,624,527.26 | 172,282,952.11 | 116,212,318.41 | 48,075,288.32 | 165,681,262.63 | 121,194,123.50 | 82,070,689.20 | 24,718,066.91 |
| 减：所得税费用(元) | 10,340,137.04 | 9,494,706.94 | 8,553,153.22 | 14,749,823.38 | 7,399,384.47 | 11,899,008.83 | 10,591,080.25 | 14,818,537.18 | 2,608,891.03 |
| 六、净利润(元) | 61,047,232.17 | 229,129,820.32 | 163,729,798.89 | 101,462,495.03 | 40,675,903.85 | 153,782,253.80 | 110,603,043.25 | 67,252,152.02 | 22,109,175.88 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,047,232.17 | 229,129,820.32 | 163,729,798.89 | 101,462,495.03 | 40,675,903.85 | 153,782,253.80 | 110,603,043.25 | 67,252,152.02 | 22,109,175.88 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 60,643,488.61 | 225,044,285.98 | 159,963,158.15 | 99,365,958.88 | 41,673,492.67 | 149,127,746.06 | 104,193,706.96 | 61,806,586.95 | 21,216,376.60 |
| 少数股东损益(元) | 403,743.56 | 4,085,534.34 | 3,766,640.74 | 2,096,536.15 | -997,588.82 | 4,654,507.74 | 6,409,336.29 | 5,445,565.07 | 892,799.28 |
| 扣除非经常性损益后的净利润(元) | 56,287,056.32 | 184,065,892.07 | 141,703,028.21 | - | 37,175,986.72 | 129,711,589.57 | 89,815,147.16 | 52,695,447.55 | 16,315,709.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.51 | 0.36 | 0.22 | 0.09 | 0.35 | 0.25 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.51 | 0.36 | 0.22 | 0.09 | 0.35 | 0.25 | 0.15 | 0.05 |
| 八、其他综合收益(元) | -83,278.40 | -2,520,935.16 | 854,095.07 | 479,810.23 | -13,360.90 | -5,643,033.09 | -17,033.06 | -19,019.26 | 7,191.61 |
| 归属于母公司股东的其他综合收益(元) | -83,278.40 | -2,520,935.16 | 854,095.07 | 479,810.23 | -13,360.90 | -5,643,033.09 | -17,033.06 | -19,019.26 | 7,191.61 |
| 九、综合收益总额(元) | 60,963,953.77 | 226,608,885.16 | 164,583,893.96 | 101,942,305.26 | 40,662,542.95 | 148,139,220.71 | 110,586,010.19 | 67,233,132.76 | 22,116,367.49 |
| 归属于母公司所有者的综合收益总额(元) | 60,560,210.21 | 222,523,350.82 | 160,817,253.22 | 99,845,769.11 | 41,660,131.77 | 143,484,712.97 | 104,176,673.90 | 61,787,567.69 | 21,223,568.21 |
| 归属于少数股东的综合收益总额(元) | 403,743.56 | 4,085,534.34 | 3,766,640.74 | 2,096,536.15 | -997,588.82 | 4,654,507.74 | 6,409,336.29 | 5,445,565.07 | 892,799.28 |
| 公告日期 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-26 | 2022-04-28 | 2022-04-26 | 2021-10-28 | 2021-08-26 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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