| 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) | 1,065,988,510.31 | 720,798,683.27 | 324,258,192.62 | 1,534,615,763.09 | 1,158,796,302.22 | 806,721,572.68 | 377,584,484.39 |
| 营业收入(元) | 1,065,988,510.31 | 720,798,683.27 | 324,258,192.62 | 1,534,615,763.09 | 1,158,796,302.22 | 806,721,572.68 | 377,584,484.39 |
| 二、营业总成本(元) | 1,000,638,349.09 | 677,599,007.67 | 312,580,589.55 | 1,390,948,606.12 | 1,037,715,886.88 | 704,116,929.32 | 333,632,362.38 |
| 营业成本(元) | 856,868,209.18 | 593,069,344.85 | 274,727,944.62 | 1,214,381,996.71 | 914,272,471.28 | 624,745,597.67 | 293,272,838.64 |
| 研发费用(元) | 38,361,589.95 | 24,560,275.62 | 9,980,229.02 | 58,531,399.45 | 44,045,458.25 | 29,916,542.03 | 13,279,160.25 |
| 营业税金及附加(元) | 9,846,268.12 | 6,416,768.62 | 3,034,814.69 | 13,092,626.14 | 9,638,047.21 | 6,592,251.28 | 2,952,967.23 |
| 销售费用(元) | 16,493,789.80 | 10,781,029.67 | 4,900,012.80 | 20,997,193.66 | 15,517,361.70 | 9,976,109.45 | 5,737,319.25 |
| 管理费用(元) | 61,223,103.17 | 35,388,400.03 | 16,162,641.74 | 79,092,722.10 | 53,764,950.91 | 31,191,840.07 | 15,679,344.94 |
| 财务费用(元) | 17,845,388.87 | 7,383,188.88 | 3,774,946.68 | 4,852,668.06 | 477,597.53 | 1,694,588.82 | 2,704,492.77 |
| 其中：利息费用(元) | 21,622,472.21 | 9,750,370.80 | 3,840,445.19 | 12,850,493.75 | 8,683,092.20 | 5,853,193.76 | 2,469,608.17 |
| 其中：利息收入(元) | 2,256,809.16 | 913,521.63 | 605,802.17 | 1,609,700.20 | 899,175.24 | 425,580.88 | 122,251.08 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -11,000.00 | - | - | -1,394,762.15 | -155,001.77 |
| 加：投资收益(元) | 115,526.27 | 115,010.17 | -260.39 | -6,642,296.10 | -6,642,296.10 | -3,974,324.83 | 269,755.09 |
| 资产处置收益(元) | -707,428.65 | -199,428.16 | -317,234.54 | -1,546,743.00 | -1,336,702.74 | -1,137,116.02 | 111,079.55 |
| 资产减值损失(元) | -2,529,695.87 | -2,259,687.10 | - | -16,928,914.76 | -9,315,271.33 | -9,315,271.33 | - |
| 信用减值损失(元) | 470,100.08 | 42,148.63 | 666,873.15 | -2,364,680.06 | -138,186.78 | -900,375.13 | -237,473.63 |
| 其他收益(元) | 30,637,116.62 | 12,421,020.08 | 2,861,681.54 | 14,148,150.38 | 10,062,668.84 | 5,806,971.62 | 2,970,690.08 |
| 四、营业利润(元) | 93,335,779.67 | 53,318,739.22 | 14,877,662.83 | 130,332,673.43 | 113,710,627.23 | 91,689,765.52 | 46,911,171.33 |
| 加：营业外收入(元) | 1,336,624.16 | 588,273.87 | 567,265.53 | 555,894.30 | 379,086.07 | 350,506.74 | 223,746.00 |
| 减：营业外支出(元) | 1,872,513.23 | 1,515,244.77 | 1,016,545.63 | 3,014,018.69 | 3,000,000.04 | - | - |
| 五、利润总额(元) | 92,799,890.60 | 52,391,768.32 | 14,428,382.73 | 127,874,549.04 | 111,089,713.26 | 92,040,272.26 | 47,134,917.33 |
| 减：所得税费用(元) | 4,120,907.63 | 5,019,426.34 | 1,428,104.92 | 3,878,519.47 | 8,114,709.46 | 7,087,902.94 | 4,549,824.08 |
| 六、净利润(元) | 88,678,982.97 | 47,372,341.98 | 13,000,277.81 | 123,996,029.57 | 102,975,003.80 | 84,952,369.32 | 42,585,093.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 88,678,982.97 | 47,372,341.98 | 13,000,277.81 | 123,996,029.57 | 102,975,003.80 | 84,952,369.32 | 42,585,093.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 94,828,573.34 | 52,248,932.47 | 15,543,631.08 | 132,230,306.43 | 107,937,987.15 | 88,141,353.02 | 43,185,548.57 |
| 少数股东损益(元) | -6,149,590.37 | -4,876,590.49 | -2,543,353.27 | -8,234,276.86 | -4,962,983.35 | -3,188,983.70 | -600,455.32 |
| 扣除非经常性损益后的净利润(元) | 69,058,800.07 | 41,851,758.98 | 13,583,173.25 | 128,909,384.66 | 108,153,629.27 | 88,253,970.66 | 40,191,601.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.52 | 0.29 | 0.09 | 0.73 | 0.60 | 0.49 | 0.24 |
| 二、稀释每股收益(元) | 0.52 | 0.29 | 0.09 | 0.73 | 0.60 | 0.49 | 0.24 |
| 八、其他综合收益(元) | 193,618.77 | 600,493.44 | -5,613.41 | 309,230.54 | 904,875.80 | -203,750.80 | 197,542.31 |
| 归属于母公司股东的其他综合收益(元) | 135,533.14 | 420,345.41 | -3,929.39 | 216,461.38 | 633,413.06 | -142,625.56 | 138,279.62 |
| 归属于少数股东的其他综合收益(元) | 58,085.63 | 180,148.03 | -1,684.02 | 92,769.16 | 271,462.74 | -61,125.24 | 59,262.69 |
| 九、综合收益总额(元) | 88,872,601.74 | 47,972,835.42 | 12,994,664.40 | 124,305,260.11 | 103,879,879.60 | 84,748,618.52 | 42,782,635.56 |
| 归属于母公司所有者的综合收益总额(元) | 94,964,106.48 | 52,669,277.88 | 15,539,701.69 | 132,446,767.81 | 108,571,400.21 | 87,998,727.46 | 43,323,828.19 |
| 归属于少数股东的综合收益总额(元) | -6,091,504.74 | -4,696,442.46 | -2,545,037.29 | -8,141,507.70 | -4,691,520.61 | -3,250,108.94 | -541,192.63 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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