| 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 | 合并报表 |
| 一、营业总收入(元) | 945,302,594.29 | 746,293,752.45 | 480,444,800.79 | 1,415,367,125.64 | 1,014,431,289.88 | 562,897,432.20 | 207,219,563.77 |
| 营业收入(元) | 945,302,594.29 | 746,293,752.45 | 480,444,800.79 | 1,415,367,125.64 | 1,014,431,289.88 | 562,897,432.20 | 207,219,563.77 |
| 二、营业总成本(元) | 711,633,787.42 | 522,859,701.32 | 309,047,822.86 | 1,024,755,611.48 | 727,027,892.18 | 402,219,979.07 | 151,191,960.47 |
| 营业成本(元) | 507,727,727.11 | 402,262,928.39 | 254,540,430.45 | 826,090,085.22 | 609,292,862.83 | 330,264,499.96 | 119,717,650.55 |
| 研发费用(元) | 93,289,888.63 | 55,507,188.74 | 19,539,134.96 | 72,863,020.84 | 43,101,150.60 | 24,415,611.86 | 11,079,796.79 |
| 营业税金及附加(元) | 5,498,914.35 | 4,656,188.65 | 3,488,934.36 | 8,641,802.80 | 5,590,592.97 | 2,676,670.98 | 756,343.16 |
| 销售费用(元) | 76,703,392.24 | 46,712,185.22 | 20,125,475.09 | 85,591,354.39 | 56,934,188.28 | 34,267,650.30 | 13,824,892.25 |
| 管理费用(元) | 32,373,356.88 | 19,178,820.49 | 8,594,993.88 | 48,148,006.73 | 24,716,486.90 | 15,395,618.19 | 4,987,162.13 |
| 财务费用(元) | -3,959,491.79 | -5,457,610.17 | 2,758,854.12 | -16,578,658.50 | -12,607,389.40 | -4,800,072.22 | 826,115.59 |
| 其中：利息费用(元) | 1,043,560.67 | 715,632.02 | 358,021.50 | 463,673.92 | 255,498.80 | 114,014.53 | 41,654.71 |
| 其中：利息收入(元) | -3,725,850.92 | 2,515,347.42 | 1,344,786.70 | 5,327,396.14 | 1,354,658.97 | 898,983.66 | 243,957.17 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 39,860,578.46 | 30,116,840.24 | 10,416,871.94 | 14,764,179.37 | 8,820,382.53 | 6,689,457.52 | 2,895,965.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -172,986.62 | -162,182.89 | -238,353.96 | 2,634,774.11 | - | 1,663,598.73 | 541,942.86 |
| 资产处置收益(元) | 477,205.91 | 436,114.75 | 68,728.80 | 20,688.83 | 20,688.83 | 12,529.98 | - |
| 信用减值损失(元) | -2,747,105.40 | -2,257,456.70 | -2,065,072.82 | -3,770,959.45 | -3,310,248.68 | -817,608.97 | -887,316.92 |
| 其他收益(元) | 37,726,381.86 | 28,902,364.18 | 3,806,148.00 | 34,165,715.32 | 17,648,054.58 | 8,882,449.29 | 2,903,965.50 |
| 四、营业利润(元) | 308,985,867.70 | 280,631,913.60 | 183,623,653.85 | 435,791,138.23 | 310,582,274.96 | 175,444,280.95 | 60,940,217.22 |
| 加：营业外收入(元) | 57,974.30 | 57,637.88 | 57,637.88 | 716,108.28 | 651,798.84 | 651,797.83 | 211,036.82 |
| 减：营业外支出(元) | 3,210,941.15 | 3,034,531.24 | 2,456,461.26 | 1,415,265.69 | 561,510.32 | 546,644.02 | 133,315.71 |
| 五、利润总额(元) | 305,832,900.85 | 277,655,020.24 | 181,224,830.47 | 435,091,980.82 | 310,672,563.48 | 175,549,434.76 | 61,017,938.33 |
| 减：所得税费用(元) | 32,678,602.13 | 31,991,852.86 | 24,356,900.23 | 54,065,603.45 | 41,024,613.07 | 23,075,571.33 | 7,788,289.93 |
| 六、净利润(元) | 273,154,298.72 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 273,154,298.72 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 270,475,849.01 | 243,587,640.40 | 155,448,543.29 | 380,289,696.80 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 少数股东损益(元) | 2,678,449.71 | 2,075,526.98 | 1,419,386.95 | 736,680.57 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 230,297,580.95 | 215,062,915.03 | 147,688,733.12 | 364,768,172.83 | 256,453,100.00 | 146,067,400.00 | 48,907,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 4.23 | 3.81 | 2.43 | 7.51 | 5.62 | 3.18 | 1.11 |
| 二、稀释每股收益(元) | 4.23 | 3.81 | 2.43 | 7.51 | - | 3.18 | 1.11 |
| 八、其他综合收益(元) | -26,921.73 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -26,921.73 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 273,127,376.99 | 245,663,167.38 | 156,867,930.24 | 381,026,377.37 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 归属于母公司所有者的综合收益总额(元) | 270,448,927.28 | 243,587,640.40 | 155,448,543.29 | 380,289,696.80 | 269,647,950.41 | 152,473,863.43 | 53,229,648.40 |
| 归属于少数股东的综合收益总额(元) | 2,678,449.71 | 2,075,526.98 | 1,419,386.95 | 736,680.57 | - | - | - |
| 公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-03-30 | 2022-10-31 | 2022-09-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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