| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 1,197,056,530.15 | 824,811,386.50 | 471,107,888.13 | 184,687,318.91 | 791,793,845.58 | 589,164,544.38 | 391,102,412.34 | 190,355,302.21 |
| 营业收入(元) | 1,197,056,530.15 | 824,811,386.50 | 471,107,888.13 | 184,687,318.91 | 791,793,845.58 | 589,164,544.38 | 391,102,412.34 | 190,355,302.21 |
| 二、营业总成本(元) | 1,103,372,812.18 | 753,475,910.24 | 435,455,298.22 | 177,731,606.10 | 757,879,709.59 | 558,982,080.29 | 364,434,787.60 | 173,692,677.89 |
| 营业成本(元) | 990,753,388.81 | 683,184,649.21 | 392,221,423.76 | 158,714,666.17 | 685,383,524.69 | 510,458,010.27 | 335,265,960.39 | 160,446,945.11 |
| 研发费用(元) | 45,800,072.40 | 28,639,996.84 | 17,115,077.12 | 7,498,814.41 | 29,153,396.94 | 18,308,123.05 | 11,006,361.98 | 4,869,712.18 |
| 营业税金及附加(元) | 5,011,300.77 | 3,655,375.17 | 2,095,501.91 | 818,515.66 | 3,099,619.24 | 2,352,891.35 | 1,326,937.41 | 548,149.52 |
| 销售费用(元) | 12,187,013.20 | 6,784,730.52 | 4,299,708.59 | 1,884,446.82 | 7,144,583.70 | 4,286,292.69 | 2,906,773.65 | 1,645,653.12 |
| 管理费用(元) | 50,024,673.46 | 31,296,707.28 | 19,823,802.80 | 8,757,151.35 | 34,002,749.15 | 24,561,609.31 | 14,496,857.02 | 6,282,556.29 |
| 财务费用(元) | -403,636.46 | -85,548.78 | -100,215.96 | 58,011.69 | -904,164.13 | -984,846.38 | -568,102.85 | -100,338.33 |
| 其中：利息费用(元) | 56,086.52 | 134,982.68 | 58,568.12 | 5,907.18 | 44,675.41 | 33,506.55 | 22,337.70 | 11,168.85 |
| 其中：利息收入(元) | 706,354.98 | 435,453.68 | 282,284.60 | -105,098.92 | 722,738.51 | 585,080.74 | -387,716.13 | -256,775.19 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 11,907,244.73 | 8,882,853.83 | 5,840,403.91 | 2,958,875.66 | 13,637,907.21 | 10,761,659.13 | 7,744,934.69 | 4,505,472.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,780.85 | - | -20,000.00 | - | - | - | - | - |
| 资产处置收益(元) | 86,162.42 | 93,859.17 | - | - | 34,009.29 | 31,855.45 | - | - |
| 资产减值损失(元) | -1,736,585.05 | 90,813.92 | 90,813.92 | - | 888,922.57 | - | - | - |
| 信用减值损失(元) | -817,778.98 | -2,782,731.17 | -841,622.85 | -1,434,348.72 | -457,611.80 | -767,263.63 | -93,029.47 | -893,661.04 |
| 其他收益(元) | 17,574,466.47 | 11,900,316.77 | 8,839,988.79 | 7,475,335.05 | 8,840,921.98 | 5,135,081.13 | 4,057,775.50 | 3,426,678.55 |
| 四、营业利润(元) | 120,697,227.56 | 89,520,588.78 | 49,582,173.68 | 15,955,574.80 | 56,858,285.24 | 45,343,796.17 | 38,377,305.46 | 23,701,114.08 |
| 加：营业外收入(元) | 45,283.28 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 666,107.59 | 488,495.73 | 120,050.00 | - | 510,787.37 | 375,687.37 | 304,582.84 | 123,912.84 |
| 五、利润总额(元) | 120,076,403.25 | 89,032,093.05 | 49,462,123.68 | 15,955,574.80 | 56,347,497.87 | 44,968,108.80 | 38,072,722.62 | 23,577,201.24 |
| 减：所得税费用(元) | 21,473,963.65 | 14,818,180.32 | 8,602,092.79 | 3,019,173.89 | 8,872,980.43 | 6,843,738.41 | 7,229,341.42 | 4,088,916.91 |
| 六、净利润(元) | 98,602,439.60 | 74,213,912.73 | 40,860,030.89 | 12,936,400.91 | 47,474,517.44 | 38,124,370.39 | 30,843,381.20 | 19,488,284.33 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 98,602,439.60 | 74,213,912.73 | 40,860,030.89 | 12,936,400.91 | 47,474,517.44 | 38,124,370.39 | 30,843,381.20 | 19,488,284.33 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 99,487,816.04 | 74,220,902.68 | 40,778,381.34 | 12,907,980.85 | 46,893,863.51 | 37,557,748.16 | 30,479,824.50 | 19,488,369.92 |
| 少数股东损益(元) | -885,376.44 | -6,989.95 | 81,649.55 | 28,420.06 | 580,653.93 | 566,622.23 | 363,556.70 | -85.59 |
| 扣除非经常性损益后的净利润(元) | 87,639,216.11 | 64,736,691.29 | 33,646,548.92 | 6,842,471.85 | 39,822,548.30 | 33,520,005.39 | 27,304,902.28 | 16,887,677.66 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.62 | 0.47 | 0.28 | 0.09 | 0.33 | 0.26 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 0.62 | 0.47 | 0.28 | 0.09 | 0.33 | 0.26 | 0.21 | 0.14 |
| 八、其他综合收益(元) | 157,700.87 | 508,777.47 | 577,585.98 | 2,178,534.06 | 2,738,700.00 | 3,549,900.01 | 1,219,500.01 | 3,435.67 |
| 归属于母公司股东的其他综合收益(元) | 126,160.70 | 407,021.98 | 462,068.78 | 1,742,827.25 | 2,190,960.00 | 2,839,920.01 | 975,600.01 | 2,748.54 |
| 归属于少数股东的其他综合收益(元) | 31,540.17 | 101,755.49 | 115,517.20 | 435,706.81 | 547,740.00 | 709,980.00 | 243,900.00 | 687.13 |
| 九、综合收益总额(元) | 98,760,140.47 | 74,722,690.20 | 41,437,616.87 | 15,114,934.97 | 50,213,217.44 | 41,674,270.40 | 32,062,881.21 | 19,491,720.00 |
| 归属于母公司所有者的综合收益总额(元) | 99,613,976.74 | 74,627,924.66 | 41,240,450.12 | 14,650,808.10 | 49,084,823.51 | 40,397,668.17 | 31,455,424.51 | 19,491,118.46 |
| 归属于少数股东的综合收益总额(元) | -853,836.27 | 94,765.54 | 197,166.75 | 464,126.87 | 1,128,393.93 | 1,276,602.23 | 607,456.70 | 601.54 |
| 公告日期 | 2024-03-29 | 2023-10-21 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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