| 2022年三季报 | 2022年中报 | 2021年年报 | 2021年三季报 | 2021年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 1,014,431,289.88 | 562,897,432.20 | 662,500,356.97 | 453,598,427.54 | 272,846,402.21 |
| 营业收入(元) | 1,014,431,289.88 | 562,897,432.20 | 662,500,356.97 | 453,598,427.54 | 272,846,402.21 |
| 二、营业总成本(元) | 727,027,892.18 | 402,219,979.07 | 526,411,030.83 | 336,674,389.06 | 203,754,266.17 |
| 营业成本(元) | 609,292,862.83 | 330,264,499.96 | 376,004,349.71 | 238,523,171.74 | 140,213,818.85 |
| 研发费用(元) | 43,101,150.60 | 24,415,611.86 | 48,280,305.30 | 30,645,610.13 | 20,343,959.92 |
| 营业税金及附加(元) | 5,590,592.97 | 2,676,670.98 | 4,029,717.44 | 3,570,636.32 | 2,657,521.40 |
| 销售费用(元) | 56,934,188.28 | 34,267,650.30 | 70,125,216.78 | 46,753,208.50 | 29,027,436.40 |
| 管理费用(元) | 24,716,486.90 | 15,395,618.19 | 26,889,022.25 | 17,795,771.67 | 12,067,451.22 |
| 财务费用(元) | -12,607,389.40 | -4,800,072.22 | 1,082,419.35 | -614,009.30 | -555,921.62 |
| 其中：利息费用(元) | 255,498.80 | 114,014.53 | 196,619.58 | 149,528.31 | 104,616.05 |
| 其中：利息收入(元) | 1,354,658.97 | 898,983.66 | 3,094,848.40 | 2,519,836.00 | 1,859,146.44 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 8,820,382.53 | 6,689,457.52 | 8,463,247.89 | 5,867,444.74 | 3,727,720.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,663,598.73 | - | - | 1,286,071.94 |
| 资产处置收益(元) | 20,688.83 | 12,529.98 | - | - | - |
| 资产减值损失(元) | - | - | 926.85 | - | - |
| 信用减值损失(元) | -3,310,248.68 | -817,608.97 | -239,099.90 | -214,757.53 | -214,757.53 |
| 其他收益(元) | 17,648,054.58 | 8,882,449.29 | 19,687,921.12 | 13,822,612.09 | 8,199,090.16 |
| 四、营业利润(元) | 310,582,274.96 | 175,444,280.95 | 164,002,322.10 | 136,399,337.78 | 80,804,189.59 |
| 加：营业外收入(元) | 651,798.84 | 651,797.83 | 87,500.71 | 27,513.66 | 1,049.89 |
| 减：营业外支出(元) | 561,510.32 | 546,644.02 | 227,533.73 | 56,087.61 | 0.32 |
| 五、利润总额(元) | 310,672,563.48 | 175,549,434.76 | 163,862,289.08 | 136,370,763.83 | 80,805,239.16 |
| 减：所得税费用(元) | 41,024,613.07 | 23,075,571.33 | 18,180,958.96 | 17,611,497.69 | 9,632,035.81 |
| 六、净利润(元) | 269,647,950.41 | 152,473,863.43 | 145,681,330.12 | 118,759,266.14 | 71,173,203.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 269,647,950.41 | 152,473,863.43 | - | 118,759,266.14 | 71,173,203.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 269,647,950.41 | 152,473,863.43 | 145,681,330.12 | 118,759,266.14 | 71,173,203.35 |
| 扣除非经常性损益后的净利润(元) | 256,453,100.00 | 146,067,400.00 | 135,194,800.00 | 108,158,900.00 | 67,721,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 5.62 | 3.18 | 3.04 | 2.47 | 1.48 |
| 二、稀释每股收益(元) | - | 3.18 | 3.04 | - | 1.48 |
| 九、综合收益总额(元) | 269,647,950.41 | 152,473,863.43 | 145,681,330.12 | 118,759,266.14 | 71,173,203.35 |
| 归属于母公司所有者的综合收益总额(元) | 269,647,950.41 | 152,473,863.43 | 145,681,330.12 | 118,759,266.14 | 71,173,203.35 |
| 公告日期 | 2022-10-31 | 2022-09-30 | 2022-04-22 | 2022-10-31 | 2021-12-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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