| 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) | 779,284,423.45 | 517,051,066.51 | 259,485,487.13 | 927,829,720.88 | 676,283,226.86 | 447,502,974.01 | 224,475,464.98 |
| 营业收入(元) | 779,284,423.45 | 517,051,066.51 | 259,485,487.13 | 927,829,720.88 | 676,283,226.86 | 447,502,974.01 | 224,475,464.98 |
| 二、营业总成本(元) | 726,740,022.31 | 477,013,280.68 | 239,217,388.81 | 832,899,272.12 | 598,470,725.65 | 395,629,294.04 | 203,344,403.08 |
| 营业成本(元) | 572,083,823.77 | 383,892,504.33 | 188,943,118.87 | 671,051,124.89 | 473,286,361.29 | 313,824,607.93 | 156,810,689.04 |
| 研发费用(元) | 46,159,837.17 | 29,245,836.29 | 17,751,146.18 | 53,350,530.81 | 41,730,465.67 | 28,631,512.88 | 14,901,567.87 |
| 营业税金及附加(元) | 6,968,810.78 | 4,533,192.32 | 2,220,423.42 | 6,855,909.66 | 4,904,484.16 | 3,108,918.39 | 1,738,171.66 |
| 销售费用(元) | 33,219,033.27 | 19,383,252.20 | 9,129,804.70 | 36,586,297.10 | 35,247,810.58 | 20,894,410.04 | 11,556,621.06 |
| 管理费用(元) | 58,025,025.79 | 32,276,080.38 | 15,567,871.14 | 61,121,325.91 | 42,091,435.06 | 27,395,407.46 | 14,599,077.39 |
| 财务费用(元) | 10,283,491.53 | 7,682,415.16 | 5,605,024.50 | 3,934,083.75 | 1,210,168.89 | 1,774,437.34 | 3,738,276.06 |
| 其中：利息费用(元) | 13,179,016.91 | 9,788,185.44 | 4,209,830.50 | 9,907,221.91 | 7,959,905.62 | 4,581,187.62 | 2,126,659.74 |
| 其中：利息收入(元) | 1,042,994.90 | 1,004,986.85 | 88,326.06 | 671,765.10 | 727,986.68 | 498,513.85 | 224,915.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 40,148.20 | -5,944.75 | 77,500.00 | 4,500.00 | - |
| 加：投资收益(元) | 3,279,752.55 | 75,421.70 | 3,005.46 | 2,274,328.93 | 2,274,328.93 | - | - |
| 资产处置收益(元) | 23,651.69 | 3,553.40 | - | 66,439.61 | -40,961.61 | -40,961.61 | - |
| 资产减值损失(元) | 159,893.82 | 116,863.42 | - | -3,975,086.84 | -189,176.00 | -189,176.00 | - |
| 信用减值损失(元) | -1,755,342.88 | -1,123,489.09 | -29,013.54 | -1,637,931.25 | -628,081.43 | -968,990.97 | 125,887.30 |
| 其他收益(元) | 18,869,341.14 | 5,375,327.97 | 2,263,144.31 | 23,219,992.09 | 14,093,199.54 | 12,628,426.60 | 8,727,242.29 |
| 四、营业利润(元) | 73,121,697.46 | 44,485,463.23 | 22,545,382.75 | 114,872,246.55 | 93,399,310.64 | 63,307,477.99 | 29,984,191.49 |
| 加：营业外收入(元) | 303,498.68 | 301,599.62 | 41,545.16 | 323,586.67 | 15,394.92 | 13,638.45 | 2,428.28 |
| 减：营业外支出(元) | 1,504,894.49 | 1,335,498.97 | 51,467.59 | 2,599,497.06 | 1,959,568.34 | 1,517,598.45 | 380,497.62 |
| 五、利润总额(元) | 71,920,301.65 | 43,451,563.88 | 22,535,460.32 | 112,596,336.16 | 91,455,137.22 | 61,803,517.99 | 29,606,122.15 |
| 减：所得税费用(元) | 3,337,365.38 | 2,857,734.04 | 858,962.58 | 7,466,862.72 | 4,194,559.34 | 5,034,651.73 | 1,697,917.32 |
| 六、净利润(元) | 68,582,936.27 | 40,593,829.84 | 21,676,497.74 | 105,129,473.44 | 87,260,577.88 | 56,768,866.26 | 27,908,204.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,582,936.27 | 40,593,829.84 | 21,676,497.74 | 105,129,473.44 | 87,260,577.88 | 56,768,866.26 | 27,908,204.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,234,872.21 | 34,945,728.65 | 15,303,470.45 | 105,129,473.44 | 87,260,577.88 | 56,768,866.26 | 27,908,204.83 |
| 少数股东损益(元) | 3,348,064.06 | 5,648,101.19 | 6,373,027.29 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 50,292,612.88 | 31,601,029.36 | 13,352,279.81 | 85,897,525.12 | 76,742,429.44 | - | 20,811,452.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.29 | 0.13 | 0.88 | 1.07 | 0.61 | 0.39 |
| 二、稀释每股收益(元) | 0.54 | 0.29 | 0.13 | 0.88 | 1.07 | 0.61 | 0.39 |
| 八、其他综合收益(元) | 4,337,155.58 | 8,003,523.65 | 4,621,567.21 | 1,825,936.52 | 8,131,116.17 | 1,280,076.11 | -2,524,978.32 |
| 归属于母公司股东的其他综合收益(元) | 4,337,155.58 | 8,003,523.65 | 4,621,567.21 | 1,825,936.52 | 8,131,116.17 | 1,280,076.11 | -2,524,978.32 |
| 九、综合收益总额(元) | 72,920,091.85 | 48,597,353.49 | 26,298,064.95 | 106,955,409.96 | 95,391,694.05 | 58,048,942.37 | 25,383,226.51 |
| 归属于母公司所有者的综合收益总额(元) | 69,572,027.79 | 42,949,252.30 | 19,925,037.66 | 106,955,409.96 | 95,391,694.05 | 58,048,942.37 | 25,383,226.51 |
| 归属于少数股东的综合收益总额(元) | 3,348,064.06 | 5,648,101.19 | 6,373,027.29 | - | - | - | - |
| 公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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