| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 | 349,434,953.84 | 1,465,021,101.13 | 313,963,073.45 |
| 营业收入(元) | 1,528,636,317.16 | 1,138,728,890.73 | 749,158,321.84 | 349,434,953.84 | 1,465,021,101.13 | 313,963,073.45 |
| 二、营业总成本(元) | 1,285,645,283.08 | 927,856,149.65 | 609,588,016.98 | 295,996,753.18 | 1,206,075,564.51 | 272,786,753.07 |
| 营业成本(元) | 1,025,927,487.44 | 754,962,765.12 | 498,546,610.97 | 235,697,634.25 | 995,282,003.14 | 223,003,120.21 |
| 研发费用(元) | 99,707,595.36 | 66,835,531.52 | 41,009,060.00 | 19,307,219.99 | 79,317,253.28 | 13,924,907.66 |
| 营业税金及附加(元) | 11,172,452.35 | 8,384,637.12 | 5,675,800.66 | 3,404,338.67 | 11,199,654.77 | 3,028,241.12 |
| 销售费用(元) | 91,861,544.61 | 62,722,049.65 | 42,784,736.03 | 19,564,796.63 | 78,426,818.79 | 17,153,529.38 |
| 管理费用(元) | 74,778,713.96 | 48,773,705.82 | 30,400,361.98 | 14,690,240.16 | 61,850,147.91 | 13,805,898.27 |
| 财务费用(元) | -17,802,510.64 | -13,822,539.58 | -8,828,552.66 | 3,332,523.48 | -20,000,313.38 | 1,871,056.43 |
| 其中：利息费用(元) | 3,585,075.17 | 2,722,992.99 | 1,783,651.15 | 738,861.88 | 1,480,645.68 | 336,801.01 |
| 其中：利息收入(元) | 10,845,073.91 | 6,407,962.48 | 2,684,955.10 | 1,281,274.60 | 1,031,672.11 | 133,339.76 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 8,892,984.56 | -666,632.00 | -666,632.00 | -4,208,832.00 | 592,832.00 | -73,800.00 |
| 加：投资收益(元) | 3,904,451.34 | 3,166,329.09 | -1,439,247.03 | 3,072,489.13 | 15,509,353.62 | 4,291,956.00 |
| 资产处置收益(元) | -626,483.76 | 629,612.55 | 24,682.26 | 10,938.11 | -52,624.18 | -76,053.62 |
| 资产减值损失(元) | -14,112,448.44 | -9,508,983.16 | -10,007,310.08 | -5,577,447.12 | -20,133,299.68 | -11,268,775.04 |
| 信用减值损失(元) | -2,562,218.60 | -306,051.04 | -206,964.85 | -352,461.59 | 203,723.93 | 3,204,308.42 |
| 其他收益(元) | 17,151,121.01 | 4,929,812.23 | 3,509,813.68 | 3,205,141.84 | 19,884,063.84 | 3,486,847.71 |
| 四、营业利润(元) | 255,638,440.19 | 209,116,828.75 | 130,784,646.84 | 49,588,029.03 | 274,949,586.15 | 40,740,803.85 |
| 加：营业外收入(元) | 4,048,625.89 | 3,010,457.49 | 2,332,684.43 | 399,634.62 | 4,946,085.28 | 708,350.31 |
| 减：营业外支出(元) | 3,819,397.39 | 2,583,059.53 | 779,440.73 | 358,440.28 | 2,375,392.82 | 65,888.41 |
| 五、利润总额(元) | 255,867,668.69 | 209,544,226.71 | 132,337,890.54 | 49,629,223.37 | 277,520,278.61 | 41,383,265.75 |
| 减：所得税费用(元) | 27,672,262.84 | 24,594,646.01 | 15,509,090.37 | 5,291,648.33 | 33,004,076.92 | 4,920,940.27 |
| 六、净利润(元) | 228,195,405.85 | 184,949,580.70 | 116,828,800.17 | 44,337,575.04 | 244,516,201.69 | 36,462,325.48 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 228,195,405.85 | 184,949,580.70 | 116,828,800.17 | 44,337,575.04 | - | 36,462,325.48 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 230,188,078.69 | 186,213,816.40 | 117,866,000.86 | 45,032,508.99 | 245,404,443.76 | 36,832,644.41 |
| 少数股东损益(元) | -1,992,672.84 | -1,264,235.70 | -1,037,200.69 | -694,933.95 | -888,242.07 | -370,318.93 |
| 扣除非经常性损益后的净利润(元) | 204,957,661.67 | 178,880,349.43 | 115,166,742.95 | 43,006,200.00 | 212,343,600.00 | 29,775,500.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 2.57 | 2.21 | 1.50 | 0.57 | 3.13 | 0.47 |
| 二、稀释每股收益(元) | 2.57 | 2.21 | 1.50 | 0.57 | 3.13 | 0.47 |
| 八、其他综合收益(元) | -12,849.32 | -38,642.47 | 31,818.78 | -977.66 | - | - |
| 归属于母公司股东的其他综合收益(元) | -12,849.32 | -38,642.47 | 31,818.78 | -977.66 | - | - |
| 九、综合收益总额(元) | 228,182,556.53 | 184,910,938.23 | 116,860,618.95 | 44,336,597.38 | 244,238,654.70 | 36,462,325.48 |
| 归属于母公司所有者的综合收益总额(元) | 230,175,229.37 | 186,175,173.93 | 117,897,819.64 | 45,031,531.33 | 245,126,896.77 | 36,832,644.41 |
| 归属于少数股东的综合收益总额(元) | -1,992,672.84 | -1,264,235.70 | -1,037,200.69 | -694,933.95 | -888,242.07 | -370,318.93 |
| 公告日期 | 2024-04-22 | 2023-10-25 | 2023-08-30 | 2023-07-17 | 2023-05-05 | 2023-07-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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