| 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) | 1,036,512,743.18 | 715,173,375.15 | 1,775,404,334.81 | 1,400,320,766.53 | 934,398,359.81 | 1,688,630,398.99 | 695,443,700.00 |
| 营业收入(元) | 1,036,512,743.18 | 715,173,375.15 | 1,775,404,334.81 | 1,400,320,766.53 | 934,398,359.81 | 1,688,630,398.99 | 695,443,700.00 |
| 二、营业总成本(元) | 977,792,043.68 | 678,934,595.06 | 1,693,012,517.22 | 1,349,941,958.25 | 918,216,542.31 | 1,614,700,095.31 | 654,827,700.00 |
| 营业成本(元) | 880,827,427.19 | 616,082,816.17 | 1,567,945,966.66 | 1,259,440,874.41 | 861,475,966.54 | 1,502,366,339.73 | 605,383,000.00 |
| 研发费用(元) | 25,484,116.20 | 16,986,210.14 | 38,533,781.66 | 26,830,283.62 | 18,568,882.70 | 33,781,477.45 | 13,362,900.00 |
| 营业税金及附加(元) | 3,217,253.13 | 1,454,713.71 | 3,397,837.92 | 2,527,684.02 | 1,309,070.39 | 3,191,804.53 | 1,308,600.00 |
| 销售费用(元) | 21,640,984.85 | 12,503,329.37 | 24,570,297.77 | 15,806,651.45 | 9,866,273.22 | 23,952,399.94 | 10,606,800.00 |
| 管理费用(元) | 37,209,851.98 | 24,815,038.10 | 46,435,267.51 | 35,470,192.63 | 20,466,802.61 | 42,695,063.43 | 20,511,700.00 |
| 财务费用(元) | 9,412,410.33 | 7,092,487.57 | 12,129,365.70 | 9,866,272.12 | 6,529,546.85 | 8,713,010.23 | 3,654,700.00 |
| 其中：利息费用(元) | 10,297,583.90 | 7,934,823.81 | 12,631,874.48 | 10,413,434.44 | 6,898,204.64 | 9,951,615.40 | 4,260,800.00 |
| 其中：利息收入(元) | 1,493,443.26 | 1,226,840.12 | 1,988,667.98 | 1,617,800.96 | 971,531.01 | 1,718,959.14 | 886,800.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -3,198,849.06 | -538,284.08 | -592,545.64 | -683,996.25 | -528,548.79 | 1,672,937.68 | 1,076,100.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,428,182.99 | -820,683.86 | -1,094,918.63 | -1,054,055.47 | -787,061.31 | 997,886.23 | 610,200.00 |
| 资产处置收益(元) | 1,249,018.27 | 16,563.87 | -136,795.97 | -109,453.31 | -4,399.07 | -30,169.92 | -42,600.00 |
| 资产减值损失(元) | -906,702.22 | -399,019.06 | -5,773,397.31 | -222,223.70 | -173,206.06 | -467,667.78 | -297,500.00 |
| 信用减值损失(元) | -6,073,958.94 | -2,510,682.25 | 671,729.63 | -2,729,420.28 | 128,074.19 | -7,560,616.98 | -3,860,200.00 |
| 其他收益(元) | 924,216.76 | 897,922.46 | 1,559,807.00 | 570,556.00 | 569,056.00 | 6,866,562.05 | 3,750,000.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 四、营业利润(元) | 50,714,424.31 | 33,705,281.03 | 78,120,615.30 | 47,204,270.74 | 16,172,793.77 | 74,411,348.73 | 41,241,700.00 |
| 加：营业外收入(元) | 37,547.70 | 37,547.70 | 36,223.52 | 34,676.59 | 33,799.34 | 55,791.56 | 9,500.00 |
| 减：营业外支出(元) | 222,394.15 | 61,523.47 | 421,278.73 | 319,043.24 | 199,459.83 | 113,934.07 | 14,300.00 |
| 五、利润总额(元) | 50,529,577.86 | 33,681,305.26 | 77,735,560.09 | 46,919,904.09 | 16,007,133.28 | 74,353,206.22 | 41,236,900.00 |
| 减：所得税费用(元) | 4,472,696.21 | 3,117,179.14 | 13,455,092.52 | 4,733,879.22 | 669,280.35 | 7,042,765.39 | 5,712,600.00 |
| 六、净利润(元) | 46,056,881.65 | 30,564,126.12 | 64,280,467.57 | 42,186,024.87 | 15,337,852.93 | 67,310,440.83 | 35,524,400.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 46,056,881.65 | 30,564,126.12 | 64,280,467.57 | 42,186,024.87 | 15,337,852.93 | 67,310,440.83 | 35,524,400.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,056,881.65 | 30,564,126.12 | 64,290,631.53 | 42,196,188.83 | 15,348,016.89 | 67,351,697.49 | 35,525,200.00 |
| 少数股东损益(元) | - | - | -10,163.96 | -10,163.96 | -10,163.96 | -41,256.66 | -800.00 |
| 扣除非经常性损益后的净利润(元) | - | 29,540,100.00 | 62,773,800.00 | - | 14,465,100.00 | 60,847,200.00 | 31,893,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.44 | 0.93 | 0.61 | 0.22 | 0.97 | 0.51 |
| 二、稀释每股收益(元) | 0.67 | 0.44 | 0.93 | 0.61 | 0.22 | 0.97 | 0.51 |
| 八、其他综合收益(元) | 232,902.81 | - | 3,211,667.21 | 3,995,000.80 | 3,995,000.80 | 2,663,334.72 | - |
| 归属于母公司股东的其他综合收益(元) | 232,902.81 | - | 3,211,667.21 | 3,995,000.80 | 3,995,000.80 | 2,663,334.72 | - |
| 九、综合收益总额(元) | 46,289,784.46 | 30,564,126.12 | 67,492,134.78 | 46,181,025.67 | 19,332,853.73 | 69,973,775.55 | 35,524,400.00 |
| 归属于母公司所有者的综合收益总额(元) | 46,289,784.46 | 30,564,126.12 | 67,502,298.74 | 46,191,189.63 | 19,343,017.69 | 70,015,032.21 | 35,525,200.00 |
| 归属于少数股东的综合收益总额(元) | - | - | -10,163.96 | -10,163.96 | -10,163.96 | -41,256.66 | -800.00 |
| 公告日期 | 2023-10-30 | 2023-10-12 | 2023-03-30 | 2023-10-30 | 2022-08-29 | 2022-04-06 | 2021-08-31 |
| 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 | 标准无保留意见 | 标准无保留意见 | ||
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