| 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) | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 | 1,924,373,830.56 | 1,518,325,539.96 | 1,027,290,495.44 | 486,264,175.07 |
| 营业收入(元) | 1,127,205,320.87 | 741,012,700.13 | 402,271,616.25 | 1,924,373,830.56 | 1,518,325,539.96 | 1,027,290,495.44 | 486,264,175.07 |
| 二、营业总成本(元) | 1,099,764,108.53 | 713,485,709.39 | 389,245,288.70 | 1,857,728,944.45 | 1,439,922,348.21 | 959,948,020.25 | 452,697,361.57 |
| 营业成本(元) | 1,080,532,864.18 | 705,877,513.30 | 372,575,260.81 | 1,805,538,651.70 | 1,380,818,043.06 | 913,409,125.41 | 423,336,435.30 |
| 研发费用(元) | 3,985,868.35 | 3,015,975.34 | 2,294,613.37 | 17,068,554.39 | 32,671,452.07 | 24,799,488.90 | 11,622,117.23 |
| 营业税金及附加(元) | 3,222,061.77 | 1,783,406.87 | 962,708.32 | 5,799,888.99 | 4,140,534.54 | 2,775,742.15 | 1,830,572.99 |
| 销售费用(元) | 5,942,531.63 | 4,370,042.12 | 2,672,584.46 | 7,515,398.48 | 5,942,388.14 | 4,091,190.59 | 2,246,924.15 |
| 管理费用(元) | 23,701,483.04 | 15,350,292.83 | 8,061,625.23 | 37,599,302.54 | 25,019,523.08 | 15,958,990.73 | 8,625,032.64 |
| 财务费用(元) | -17,620,700.44 | -16,911,521.07 | 2,678,496.51 | -15,792,851.65 | -8,669,592.68 | -1,086,517.53 | 5,036,279.26 |
| 其中：利息费用(元) | 9,205,173.80 | 6,186,766.70 | 3,110,704.60 | 10,164,025.53 | 11,853,008.48 | 9,035,127.39 | 4,360,244.45 |
| 其中：利息收入(元) | 15,735,255.09 | 10,108,413.38 | 4,946,061.72 | 5,970,054.51 | 2,049,237.13 | 1,236,578.37 | 525,871.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 918,063.41 | - | - | -195,105.40 |
| 加：投资收益(元) | 773,380.89 | 816,174.55 | 654,796.10 | -469,741.84 | 7,940,129.64 | 4,298,754.27 | 3,514,597.78 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 3,249.56 | - | - | - |
| 资产处置收益(元) | - | -70,831.83 | -62,769.88 | - | -24,033.43 | -24,033.43 | - |
| 资产减值损失(元) | - | - | - | -3,754,682.49 | - | - | - |
| 信用减值损失(元) | -195,420.38 | -195,420.38 | - | 1,874,954.78 | 4,182.40 | 4,182.40 | - |
| 其他收益(元) | 1,075,495.03 | 555,495.03 | 102,289.30 | 963,350.12 | 490,938.18 | 417,168.82 | 36,679.12 |
| 四、营业利润(元) | 29,094,667.88 | 28,632,408.11 | 13,720,643.07 | 66,176,830.09 | 86,814,408.54 | 72,038,547.25 | 36,922,985.00 |
| 加：营业外收入(元) | 39,682.82 | 34,118.82 | 19,296.26 | 467,222.49 | 467,080.49 | 462,528.49 | 37,621.23 |
| 减：营业外支出(元) | 277,447.09 | 15,629.00 | 15,373.00 | 1,474,427.02 | 74,304.75 | 41,839.00 | 2,028.40 |
| 五、利润总额(元) | 28,856,903.61 | 28,650,897.93 | 13,724,566.33 | 65,169,625.56 | 87,207,184.28 | 72,459,236.74 | 36,958,577.83 |
| 减：所得税费用(元) | 1,806,502.60 | 3,019,827.16 | 2,223,633.77 | 9,334,641.83 | 13,254,589.46 | 10,924,407.85 | 5,559,648.05 |
| 六、净利润(元) | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
| 扣除非经常性损益后的净利润(元) | 24,215,020.30 | 23,746,317.22 | 10,696,308.96 | 51,752,161.99 | 66,472,756.21 | 57,189,136.61 | 28,515,930.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.02 | 0.11 | 0.15 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.02 | 0.11 | 0.15 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
| 归属于母公司所有者的综合收益总额(元) | 27,050,401.01 | 25,631,070.77 | 11,500,932.56 | 55,834,983.73 | 73,952,594.82 | 61,534,828.89 | 31,398,929.78 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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