| 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 | 上市后 | 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) | 1,291,813,266.32 | 846,772,031.66 | 1,588,177,698.07 | 1,219,350,507.47 | 814,160,091.55 | 2,266,304,844.98 | 1,229,108,844.26 |
| 营业收入(元) | 1,291,813,266.32 | 846,772,031.66 | 1,588,177,698.07 | 1,219,350,507.47 | 814,160,091.55 | 2,266,304,844.98 | 1,229,108,844.26 |
| 二、营业总成本(元) | 1,162,968,980.24 | 756,182,102.55 | 1,433,361,763.47 | 1,106,068,068.05 | 737,321,691.73 | 2,085,961,101.99 | 1,110,815,081.75 |
| 营业成本(元) | 873,839,804.88 | 567,937,748.56 | 1,046,068,052.44 | 800,141,547.24 | 530,290,556.24 | 1,562,687,975.01 | 842,387,193.89 |
| 研发费用(元) | 32,536,121.83 | 21,748,556.99 | 38,735,148.52 | 29,822,155.90 | 19,897,240.25 | 40,707,957.38 | 20,020,262.66 |
| 营业税金及附加(元) | 208,059.74 | 127,155.43 | 269,909.67 | 215,900.80 | 142,190.17 | 546,801.96 | 277,495.19 |
| 销售费用(元) | 235,983,224.42 | 155,801,542.36 | 311,206,672.43 | 244,227,804.66 | 165,262,982.96 | 411,825,011.69 | 209,642,099.70 |
| 管理费用(元) | 14,532,165.41 | 9,151,068.80 | 24,733,409.22 | 19,009,606.52 | 12,569,551.28 | 32,466,200.80 | 15,962,840.13 |
| 财务费用(元) | 5,869,603.96 | 1,416,030.41 | 12,348,571.19 | 12,651,052.93 | 9,159,170.83 | 37,727,155.15 | 22,525,190.18 |
| 其中：利息费用(元) | 1,346,032.50 | 939,125.31 | 4,901,006.79 | 4,336,033.32 | 2,937,886.77 | 6,538,054.66 | 3,318,607.08 |
| 其中：利息收入(元) | 510,947.99 | 374,994.56 | 480,796.49 | 215,262.34 | 109,448.48 | 472,638.83 | 273,470.98 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,237,914.77 | 567,898.67 | 612,585.51 | 351,250.69 | 149,579.22 | 475,310.21 | -29,483.82 |
| 加：投资收益(元) | 5,805,761.60 | 3,666,522.27 | 4,687,499.37 | 3,971,482.87 | 2,449,847.48 | 1,190,504.14 | 1,695,602.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 202,809.06 | 719,644.51 | 699,083.24 | -2,272,339.41 | -804,307.88 |
| 资产处置收益(元) | -362,352.06 | -1,012.14 | 5,652,394.49 | 5,629,356.86 | 17,976.79 | -3,598.90 | -4,398.96 |
| 资产减值损失(元) | -2,127,983.28 | -3,141,942.44 | -7,412,586.78 | -3,942,711.65 | 473,626.51 | -7,993,443.94 | -7,291,355.24 |
| 信用减值损失(元) | -1,266,349.90 | -1,671,651.45 | -5,270,413.86 | -4,654,392.23 | -5,325,313.26 | -2,336,940.97 | -1,627,519.16 |
| 其他收益(元) | 2,186,199.14 | 1,031,462.25 | 8,181,705.70 | 2,510,299.14 | 1,233,115.40 | 7,726,782.49 | 2,011,728.56 |
| 营业利润平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 134,317,476.35 | 91,041,206.27 | 161,267,119.03 | 117,147,725.10 | 75,837,231.96 | 179,402,356.03 | 113,048,336.11 |
| 加：营业外收入(元) | 3,209,229.80 | 376,342.16 | 618,939.14 | 429,764.27 | 263,462.91 | 883,893.87 | 465,451.90 |
| 减：营业外支出(元) | 14,982,080.91 | 22,080.91 | 5,514,871.63 | 230,818.85 | 30,570.77 | 75,911.11 | 49,784.75 |
| 五、利润总额(元) | 122,544,625.24 | 91,395,467.52 | 156,371,186.54 | 117,346,670.52 | 76,070,124.10 | 180,210,338.79 | 113,464,003.26 |
| 减：所得税费用(元) | 15,256,926.83 | 9,912,329.10 | 15,604,249.92 | 11,553,866.66 | 7,507,954.75 | 23,754,027.91 | 15,079,739.14 |
| 六、净利润(元) | 107,287,698.41 | 81,483,138.42 | 140,766,936.62 | 105,792,803.86 | 68,562,169.35 | 156,456,310.88 | 98,384,264.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 107,287,698.41 | 81,483,138.42 | 140,766,936.62 | 105,792,803.86 | 68,562,169.35 | 156,456,310.88 | 98,384,264.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 107,287,698.41 | 81,483,138.42 | 140,766,936.62 | 105,792,803.86 | 68,562,169.35 | 156,456,310.88 | 98,384,264.12 |
| 扣除非经常性损益后的净利润(元) | 111,636,304.44 | 76,356,300.00 | 127,945,000.00 | 94,454,400.00 | 64,961,300.00 | 145,819,300.00 | 94,782,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.21 | 0.16 | 0.10 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.21 | 0.16 | 0.10 | 0.23 | 0.15 |
| 八、其他综合收益(元) | -6,160.40 | 614,536.68 | 1,451,804.50 | -1,079,065.72 | 1,156,103.93 | -362,892.12 | -1,679,600.11 |
| 归属于母公司股东的其他综合收益(元) | -6,160.40 | 614,536.68 | 1,451,804.50 | -1,079,065.72 | 1,156,103.93 | -362,892.12 | -1,679,600.11 |
| 九、综合收益总额(元) | 107,281,538.01 | 82,097,675.10 | 142,218,741.12 | 104,713,738.14 | 69,718,273.28 | 156,093,418.76 | 96,704,664.01 |
| 归属于母公司所有者的综合收益总额(元) | 107,281,538.01 | 82,097,675.10 | 142,218,741.12 | 104,713,738.14 | 69,718,273.28 | 156,093,418.76 | 96,704,664.01 |
| 公告日期 | 2023-10-30 | 2023-09-11 | 2023-05-19 | 2023-10-30 | 2023-09-11 | 2022-05-16 | 2022-01-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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