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) | 1,152,410,377.92 | 711,932,907.53 | 328,954,250.75 | 1,248,755,751.35 | 984,077,318.15 | 620,403,110.84 | 314,944,169.42 |
营业收入(元) | 1,152,410,377.92 | 711,932,907.53 | 328,954,250.75 | 1,248,755,751.35 | 984,077,318.15 | 620,403,110.84 | 314,944,169.42 |
二、营业总成本(元) | 988,856,611.77 | 618,451,439.96 | 292,943,738.88 | 1,125,808,780.39 | 885,535,178.45 | 575,217,062.98 | 303,791,026.20 |
营业成本(元) | 892,824,057.06 | 557,461,832.82 | 258,048,960.84 | 1,052,455,578.00 | 833,636,851.98 | 537,807,177.70 | 280,809,929.77 |
研发费用(元) | 55,021,068.61 | 35,904,374.41 | 18,872,353.47 | 52,296,668.54 | 34,663,135.81 | 21,652,753.80 | 13,610,046.22 |
营业税金及附加(元) | 3,382,472.36 | 2,108,543.56 | 979,590.30 | 3,984,539.36 | 1,880,163.06 | 777,257.26 | 394,494.52 |
销售费用(元) | 2,867,606.00 | 2,021,129.40 | 1,046,849.58 | 2,995,193.95 | 1,672,136.89 | 1,342,639.43 | 985,049.20 |
管理费用(元) | 44,383,805.45 | 28,353,934.82 | 12,672,794.66 | 33,724,120.59 | 26,128,332.60 | 16,590,174.99 | 8,915,253.24 |
财务费用(元) | -9,622,397.71 | -7,398,375.05 | 1,323,190.03 | -19,647,320.05 | -12,445,441.89 | -2,952,940.20 | -923,746.75 |
其中:利息费用(元) | 1,213,872.45 | 659,427.02 | 2,867,115.27 | 908,052.06 | 6,305,812.31 | 4,055,820.08 | 1,702,976.93 |
其中:利息收入(元) | 7,268,734.75 | 4,057,381.00 | 3,223,523.83 | 12,821,045.92 | 3,711,032.30 | 3,385,684.88 | 3,084,402.47 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,272,221.12 | 2,130,753.02 | 748,408.17 | 4,094,911.72 | 3,066,254.71 | 2,735,709.13 | 1,282,254.13 |
加:投资收益(元) | 945,035.64 | 953,239.07 | 4,758,427.32 | 10,533,371.52 | 12,517,901.34 | 6,807,197.66 | 709,359.76 |
资产处置收益(元) | -158,641.41 | -157,353.58 | -83,829.56 | -1,955,394.56 | - | - | - |
资产减值损失(元) | 509,389.23 | 509,389.23 | - | -4,705,899.81 | -2,550,698.48 | -2,550,698.48 | - |
信用减值损失(元) | -10,656,554.57 | -7,166,991.18 | -3,420,005.17 | -4,951,568.12 | -7,402,321.50 | -3,205,809.37 | 1,006,593.88 |
其他收益(元) | 3,448,342.56 | 2,460,503.72 | 1,613,635.69 | 3,940,958.89 | 2,005,071.03 | 1,749,867.78 | 1,281,005.24 |
四、营业利润(元) | 160,913,558.72 | 92,211,007.85 | 39,627,148.32 | 129,903,350.60 | 106,178,346.80 | 50,722,314.58 | 15,432,356.23 |
加:营业外收入(元) | 349,532.86 | 350,067.54 | 349,207.53 | 39,938.99 | 7,219.63 | 456.80 | 0.60 |
减:营业外支出(元) | 198,388.14 | 149,372.16 | 52,109.39 | 2,146,366.65 | 1,131,775.90 | 105,346.34 | 2,254.88 |
五、利润总额(元) | 161,064,703.44 | 92,411,703.23 | 39,924,246.46 | 127,796,922.94 | 105,053,790.53 | 50,617,425.04 | 15,430,101.95 |
减:所得税费用(元) | 15,870,237.36 | 8,054,791.14 | 2,747,101.56 | 12,090,289.29 | 10,714,481.03 | 3,767,078.92 | 286,575.11 |
六、净利润(元) | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | - | 15,143,526.84 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 145,194,466.08 | 84,356,912.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
扣除非经常性损益后的净利润(元) | 132,250,711.11 | 75,094,671.59 | 31,859,482.14 | 97,452,364.13 | 80,614,428.17 | 37,524,168.20 | 12,510,363.58 |
七、每股收益 | |||||||
一、基本每股收益(元) | 1.21 | 0.70 | 0.31 | 0.96 | 0.79 | 0.39 | 0.13 |
二、稀释每股收益(元) | 1.21 | 0.70 | 0.31 | 0.96 | 0.79 | 0.39 | 0.13 |
八、其他综合收益(元) | 744,804.00 | 1,158,804.00 | - | - | - | - | - |
归属于母公司股东的其他综合收益(元) | 744,804.00 | 1,158,804.00 | - | - | - | - | - |
九、综合收益总额(元) | 145,939,270.08 | 85,515,716.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
归属于母公司所有者的综合收益总额(元) | 145,939,270.08 | 85,515,716.09 | 37,177,144.90 | 115,706,633.65 | 94,339,309.50 | 46,850,346.12 | 15,143,526.84 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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