| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 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 | 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) | 662,157,589.68 | 463,527,096.02 | 802,165,749.68 | 634,766,928.78 | 434,544,424.34 | 755,524,613.59 | 405,247,420.77 |
| 营业收入(元) | 662,157,589.68 | 463,527,096.02 | 802,165,749.68 | 634,766,928.78 | 434,544,424.34 | 755,524,613.59 | 405,247,420.77 |
| 二、营业总成本(元) | 565,812,257.69 | 395,513,776.69 | 695,832,432.14 | 540,998,793.24 | 367,654,681.33 | 656,401,134.06 | 337,626,912.88 |
| 营业成本(元) | 384,943,688.53 | 274,828,611.92 | 470,379,398.01 | 372,188,707.11 | 254,070,924.98 | 450,549,514.54 | 240,633,990.33 |
| 研发费用(元) | 42,895,358.58 | 30,324,346.47 | 49,251,770.84 | 36,760,275.32 | 27,841,914.18 | 40,800,658.65 | 18,735,554.42 |
| 营业税金及附加(元) | 8,083,302.53 | 5,390,976.82 | 7,866,630.76 | 5,922,298.36 | 3,828,709.07 | 4,356,922.32 | 2,345,052.22 |
| 销售费用(元) | 28,563,671.53 | 20,803,055.07 | 34,276,836.18 | 29,721,462.25 | 18,926,747.21 | 30,941,218.25 | 18,751,915.31 |
| 管理费用(元) | 88,466,445.25 | 54,632,579.24 | 116,544,209.54 | 82,981,118.75 | 54,197,526.47 | 117,002,630.30 | 52,370,609.42 |
| 财务费用(元) | 12,859,791.27 | 9,534,207.17 | 17,513,586.81 | 13,424,931.45 | 8,788,859.42 | 12,750,190.00 | 4,789,791.18 |
| 其中：利息费用(元) | 12,209,922.75 | 9,065,241.27 | 17,512,663.48 | 13,202,998.28 | 8,801,183.38 | 12,808,751.15 | 4,912,750.57 |
| 其中：利息收入(元) | 131,841.15 | 82,133.50 | 181,714.66 | 115,935.87 | 73,702.24 | 266,246.61 | 198,572.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -35,709.73 | -29,248.90 | 66,635.80 | 68,841.90 | 64,769.25 | 278,687.72 | 55,306.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,709.73 | -29,248.90 | 66,635.80 | 68,841.90 | 64,769.25 | 278,687.72 | 55,306.22 |
| 资产处置收益(元) | 590.85 | 590.85 | 64,802.71 | 48,646.95 | 48,646.95 | 40,358.80 | 44,652.48 |
| 资产减值损失(元) | -2,590,714.40 | -1,384,899.67 | -15,842,499.38 | -9,872,019.93 | -6,591,179.14 | -16,103,562.79 | -6,021,237.49 |
| 信用减值损失(元) | -22,223,327.32 | -17,305,634.49 | -8,643,086.92 | -12,593,072.52 | -12,803,988.41 | -8,435,673.33 | -17,876,182.07 |
| 其他收益(元) | 6,648,729.96 | 5,163,824.62 | 5,107,878.32 | 4,359,338.32 | 2,601,296.36 | 11,225,083.98 | 6,006,347.77 |
| 四、营业利润(元) | 78,144,901.35 | 54,457,951.74 | 87,087,048.07 | 75,779,870.26 | 50,209,288.02 | 86,128,373.91 | 49,829,394.80 |
| 加：营业外收入(元) | 4,473.57 | 4,121.06 | 348,098.42 | 341,941.70 | 341,581.70 | 199,217.83 | 88,221.13 |
| 减：营业外支出(元) | 81,366.75 | 80,466.72 | 113,076.59 | 100,779.17 | 27,184.86 | 130,326.22 | 6,894.13 |
| 五、利润总额(元) | 78,068,008.17 | 54,381,606.08 | 87,322,069.90 | 76,021,032.79 | 50,523,684.86 | 86,197,265.52 | 49,910,721.80 |
| 减：所得税费用(元) | 13,107,863.61 | 5,162,684.33 | 8,220,244.27 | 13,970,151.79 | 4,039,799.85 | 8,488,323.30 | 4,344,089.04 |
| 六、净利润(元) | 64,960,144.56 | 49,218,921.75 | 79,101,825.63 | 62,050,881.00 | 46,483,885.01 | 77,708,942.22 | 45,566,632.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 64,960,144.56 | 49,218,921.75 | - | 62,050,881.00 | 46,483,885.01 | - | 45,566,632.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,792,340.85 | 45,777,700.63 | 64,569,517.81 | 51,139,947.29 | 37,801,634.77 | 66,745,274.99 | 40,132,298.35 |
| 少数股东损益(元) | 3,167,803.71 | 3,441,221.12 | 14,532,307.82 | 10,910,933.71 | 8,682,250.24 | 10,963,667.23 | 5,434,334.41 |
| 扣除非经常性损益后的净利润(元) | 56,501,318.29 | 41,590,700.00 | 60,433,500.00 | - | 35,604,700.00 | 55,337,700.00 | 33,850,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.56 | 0.80 | 0.63 | 0.47 | 0.82 | 0.50 |
| 二、稀释每股收益(元) | 0.76 | 0.56 | 0.80 | 0.63 | 0.47 | 0.82 | 0.50 |
| 九、综合收益总额(元) | 64,960,144.56 | 49,218,921.75 | 79,101,825.63 | 62,050,881.00 | 46,483,885.01 | 77,708,942.22 | 45,566,632.76 |
| 归属于母公司所有者的综合收益总额(元) | 61,792,340.85 | 45,777,700.63 | 64,569,517.81 | 51,139,947.29 | 37,801,634.77 | 66,745,274.99 | 40,132,298.35 |
| 归属于少数股东的综合收益总额(元) | 3,167,803.71 | 3,441,221.12 | 14,532,307.82 | 10,910,933.71 | 8,682,250.24 | 10,963,667.23 | 5,434,334.41 |
| 公告日期 | 2023-10-27 | 2023-09-18 | 2023-05-25 | 2023-10-27 | 2023-09-18 | 2022-05-11 | 2021-12-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |