| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,211,978,345.43 | 710,069,850.77 | 277,644,789.74 | 1,340,242,502.86 | 564,466,149.07 | 269,156,404.55 |
| 营业收入(元) | 1,211,978,345.43 | 710,069,850.77 | 277,644,789.74 | 1,340,242,502.86 | 564,466,149.07 | 269,156,404.55 |
| 二、营业总成本(元) | 1,113,739,192.91 | 637,052,537.98 | 247,176,430.91 | 1,214,801,701.05 | 513,336,459.97 | 241,649,235.67 |
| 营业成本(元) | 994,696,283.11 | 562,354,759.17 | 214,438,900.40 | 1,091,606,996.31 | 460,698,114.77 | 216,353,965.27 |
| 研发费用(元) | 36,150,406.64 | 22,958,897.78 | 9,111,127.97 | 42,736,918.79 | 17,427,088.25 | 7,696,234.08 |
| 营业税金及附加(元) | 4,985,330.57 | 4,067,765.13 | 1,354,486.29 | 5,622,797.12 | 2,210,346.55 | 888,754.40 |
| 销售费用(元) | 12,424,939.92 | 7,205,719.59 | 3,391,825.51 | 11,799,183.17 | 5,077,548.69 | 2,371,723.17 |
| 管理费用(元) | 43,311,660.43 | 23,519,815.94 | 10,021,067.30 | 37,789,922.69 | 15,748,103.77 | 7,836,362.40 |
| 财务费用(元) | 22,170,572.24 | 16,945,580.37 | 8,859,023.44 | 25,245,882.97 | 12,175,257.94 | 6,502,196.35 |
| 其中：利息费用(元) | 17,355,506.84 | 12,098,672.37 | 8,023,664.31 | 22,726,550.80 | 10,063,480.40 | 4,938,603.31 |
| 其中：利息收入(元) | 3,799,249.20 | 670,621.84 | 1,083,042.02 | 956,377.65 | 436,403.71 | 107,922.67 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -5,024,029.38 | -4,283,287.88 | -1,779,964.17 | -3,662,495.28 | -1,889,872.84 | -826,970.01 |
| 资产处置收益(元) | - | - | - | 11,385.52 | 37,816.11 | 37,816.11 |
| 资产减值损失(元) | -15,142,843.12 | -8,502,819.58 | -3,250,551.77 | -12,224,042.17 | -3,552,794.08 | -729,857.28 |
| 信用减值损失(元) | -11,629,979.15 | -4,805,819.74 | -1,296,477.63 | -15,803,154.60 | -5,623,413.21 | -3,301,157.80 |
| 其他收益(元) | 2,825,182.74 | 1,844,385.50 | 1,197,044.59 | 7,559,533.03 | 5,202,702.59 | 4,997,628.09 |
| 四、营业利润(元) | 69,267,483.61 | 57,269,771.09 | 25,338,409.85 | 101,322,028.31 | 45,304,127.67 | 27,684,627.99 |
| 加：营业外收入(元) | 11,515.48 | 10,196.90 | - | 22,070.79 | 14,159.28 | 13,274.33 |
| 减：营业外支出(元) | 620,608.85 | 159,364.34 | 10,000.00 | 699,782.05 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | 68,658,390.24 | 57,120,603.65 | 25,328,409.85 | 100,644,317.05 | 45,308,286.95 | 27,687,902.32 |
| 减：所得税费用(元) | 7,234,053.08 | 7,343,766.27 | 3,246,294.72 | 6,785,781.42 | 4,749,493.23 | 3,207,751.40 |
| 六、净利润(元) | 61,424,337.16 | 49,776,837.38 | 22,082,115.13 | 93,858,535.63 | 40,558,793.72 | 24,480,150.92 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | - | - | 22,082,115.13 | 93,858,535.63 | 40,558,793.72 | 24,480,150.92 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 56,748,103.35 | 46,722,957.90 | 20,736,950.47 | 89,861,433.50 | 39,968,263.76 | 24,147,192.59 |
| 少数股东损益(元) | 4,676,233.81 | 3,053,879.48 | 1,345,164.66 | 3,997,102.13 | 590,529.96 | 332,958.33 |
| 扣除非经常性损益后的净利润(元) | 55,272,370.27 | 45,311,785.25 | 19,740,600.00 | 83,837,800.00 | 35,562,800.00 | 19,883,100.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.27 | 1.16 | - | 2.23 | 0.99 | - |
| 二、稀释每股收益(元) | 1.27 | 1.16 | - | 2.23 | 0.88 | - |
| 八、其他综合收益(元) | -233,721.57 | 60,088.47 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -233,721.57 | 60,088.47 | - | - | - | - |
| 九、综合收益总额(元) | 61,190,615.59 | 49,836,925.85 | 22,082,115.13 | 93,858,535.63 | 40,558,793.72 | 24,480,150.92 |
| 归属于母公司所有者的综合收益总额(元) | 56,514,381.78 | 46,783,046.37 | 20,736,950.47 | 89,861,433.50 | 39,968,263.76 | 24,147,192.59 |
| 归属于少数股东的综合收益总额(元) | 4,676,233.81 | 3,053,879.48 | 1,345,164.66 | 3,997,102.13 | 590,529.96 | 332,958.33 |
| 公告日期 | 2023-10-23 | 2023-08-24 | 2023-05-26 | 2023-03-29 | 2022-08-30 | 2023-03-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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