| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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) | 966,862,345.50 | 633,412,552.13 | 301,920,906.87 | 1,183,887,619.13 | 861,364,063.72 | 270,397,856.55 |
| 营业收入(元) | 966,862,345.50 | 633,412,552.13 | 301,920,906.87 | 1,183,887,619.13 | 861,364,063.72 | 270,397,856.55 |
| 二、营业总成本(元) | 914,862,744.40 | 597,364,060.19 | 291,473,114.22 | 1,095,483,599.45 | 800,926,492.40 | 258,092,028.88 |
| 营业成本(元) | 743,259,482.08 | 489,152,391.86 | 235,618,648.07 | 894,589,338.44 | 661,092,148.84 | 211,533,830.26 |
| 研发费用(元) | 65,492,707.39 | 43,563,317.98 | 21,822,014.22 | 79,335,500.04 | 57,045,085.57 | 15,926,991.46 |
| 营业税金及附加(元) | 5,042,144.24 | 3,445,500.99 | 1,487,569.18 | 5,447,427.47 | 3,982,638.91 | 1,218,154.94 |
| 销售费用(元) | 18,126,933.49 | 10,950,279.52 | 5,562,939.56 | 19,751,926.21 | 13,583,047.95 | 4,263,997.45 |
| 管理费用(元) | 84,793,835.65 | 52,840,487.98 | 27,278,251.99 | 102,119,255.18 | 71,150,090.69 | 24,453,441.22 |
| 财务费用(元) | -1,852,358.45 | -2,587,918.14 | -296,308.80 | -5,759,847.89 | -5,926,519.56 | 695,613.55 |
| 其中：利息费用(元) | 3,697,895.33 | 1,875,992.51 | 916,275.73 | 4,108,246.53 | 3,100,869.24 | 960,016.07 |
| 其中：利息收入(元) | 5,316,262.17 | 3,986,932.03 | 1,770,049.77 | 4,036,853.83 | 2,265,173.31 | 538,609.20 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | -50,556.29 | - | - | 517,400.12 |
| 加：投资收益(元) | -887,827.71 | -626,899.17 | -87,713.24 | -1,666,586.40 | -1,415,954.04 | 257,159.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -88,926.82 | 172,001.72 | -87,713.24 | -289,888.86 | 86,772.38 | -126,028.88 |
| 资产处置收益(元) | 1,234,075.35 | 132,693.79 | 288,255.84 | -37,135.05 | -37,191.32 | -16,120.86 |
| 信用减值损失(元) | -4,671,547.75 | -2,024,897.10 | -577,246.75 | -1,755,164.87 | -804,197.56 | 50,925.96 |
| 其他收益(元) | 9,723,906.31 | 7,903,015.10 | 2,696,932.02 | 11,704,391.51 | 6,149,784.67 | 1,094,326.91 |
| 四、营业利润(元) | 57,398,207.30 | 41,432,404.56 | 12,717,464.23 | 96,649,524.87 | 64,330,013.07 | 14,209,519.38 |
| 加：营业外收入(元) | 59,218.32 | 57,873.27 | 42,053.80 | 333,620.75 | 311,129.21 | 18.03 |
| 减：营业外支出(元) | 875,694.14 | 479,297.36 | 250,168.01 | 527,130.90 | 27,125.47 | 11,359.83 |
| 五、利润总额(元) | 56,581,731.48 | 41,010,980.47 | 12,509,350.02 | 96,456,014.72 | 64,614,016.81 | 14,198,177.58 |
| 减：所得税费用(元) | 1,298,393.94 | 720,169.65 | -864,153.30 | 5,204,113.26 | 3,037,126.38 | 418,128.76 |
| 六、净利润(元) | 55,283,337.54 | 40,290,810.82 | 13,373,503.32 | 91,251,901.46 | 61,576,890.43 | 13,780,048.82 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 55,283,337.54 | 40,290,810.82 | 13,373,503.32 | 91,251,901.46 | 61,576,890.43 | 13,780,048.82 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 50,700,528.66 | 36,169,058.15 | 12,969,986.06 | 89,357,293.99 | 60,416,424.71 | 13,600,845.39 |
| 少数股东损益(元) | 4,582,808.88 | 4,121,752.67 | 403,517.26 | 1,894,607.47 | 1,160,465.72 | 179,203.43 |
| 扣除非经常性损益后的净利润(元) | 44,620,842.32 | 31,653,382.56 | 11,284,441.56 | 78,569,137.13 | 51,179,936.68 | 9,390,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.03 | 0.24 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.03 | 0.24 | 0.17 | 0.04 |
| 八、其他综合收益(元) | 213,766.39 | 258,064.20 | -86,249.49 | 516,275.44 | 660,742.73 | -21,892.16 |
| 归属于母公司股东的其他综合收益(元) | 213,766.39 | 258,064.20 | -86,249.49 | 516,275.44 | 660,742.73 | -21,892.16 |
| 九、综合收益总额(元) | 55,497,103.93 | 40,548,875.02 | 13,287,253.83 | 91,768,176.90 | 62,237,633.16 | 13,758,156.66 |
| 归属于母公司所有者的综合收益总额(元) | 50,914,295.05 | 36,427,122.35 | 12,883,736.57 | 89,873,569.43 | 61,077,167.44 | 13,578,953.23 |
| 归属于少数股东的综合收益总额(元) | 4,582,808.88 | 4,121,752.67 | 403,517.26 | 1,894,607.47 | 1,160,465.72 | 179,203.43 |
| 公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||||
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