| 2023年年报 | 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 710,407,362.02 | 557,331,556.47 | 420,589,897.35 | 205,641,290.07 | 1,264,459,316.98 | 1,055,744,377.31 | 765,671,897.07 | 334,134,779.73 |
| 营业收入(元) | 710,407,362.02 | 557,331,556.47 | 420,589,897.35 | 205,641,290.07 | 1,264,459,316.98 | 1,055,744,377.31 | 765,671,897.07 | 334,134,779.73 |
| 二、营业总成本(元) | 645,341,479.10 | 490,428,756.56 | 368,785,865.08 | 177,302,743.03 | 1,074,265,095.89 | 887,057,985.74 | 644,119,394.10 | 283,600,541.52 |
| 营业成本(元) | 600,936,615.38 | 461,792,881.65 | 345,463,370.82 | 168,620,238.46 | 1,000,380,557.06 | 828,870,829.67 | 599,956,343.98 | 266,195,214.67 |
| 研发费用(元) | 27,543,810.11 | 19,219,187.43 | 14,130,567.98 | 6,125,243.81 | 47,221,934.71 | 38,780,858.43 | 28,597,414.67 | 11,165,146.12 |
| 营业税金及附加(元) | 8,148,782.16 | 5,212,518.22 | 3,522,344.24 | 1,700,366.22 | 8,248,608.51 | 5,690,166.37 | 3,909,190.23 | 1,838,432.32 |
| 销售费用(元) | 15,092,563.66 | 10,327,961.01 | 8,831,293.04 | 3,448,873.83 | 19,046,742.42 | 14,353,079.87 | 8,876,869.82 | 4,281,598.94 |
| 管理费用(元) | 32,590,732.87 | 24,058,777.90 | 16,958,271.00 | 7,688,672.06 | 34,467,677.56 | 24,615,309.04 | 17,118,099.67 | 7,017,826.67 |
| 财务费用(元) | -38,971,025.08 | -30,182,569.65 | -20,119,982.00 | -10,280,651.35 | -35,100,424.37 | -25,252,257.64 | -14,338,524.27 | -6,897,677.20 |
| 其中：利息费用(元) | 2,447,664.34 | 1,748,866.96 | 1,154,981.74 | 596,508.26 | 2,713,760.89 | 2,146,138.88 | 1,434,916.98 | 660,138.89 |
| 其中：利息收入(元) | 41,468,493.35 | 31,930,726.41 | 21,153,985.25 | 10,954,500.82 | 37,226,192.75 | 26,527,998.80 | 15,116,375.44 | 7,667,828.42 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,028,520.00 | - | - | - | 610,629.82 | 358,114.81 | 358,114.81 | 327,034.14 |
| 加：投资收益(元) | -4,886,920.93 | 1,035,575.73 | 429,372.75 | -392,958.91 | 11,042,824.29 | 13,812,846.01 | 9,978,924.55 | 2,457,855.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,171,041.34 | -1,912,722.85 | -1,084,661.22 | -606,943.76 | 1,032,191.60 | 3,829,784.53 | 1,107,379.59 | -396,976.24 |
| 资产处置收益(元) | 291,860.03 | 241,457.10 | 247,015.56 | 246,928.20 | 308,181,442.89 | 309,025,718.77 | -382,315.66 | 2,510.00 |
| 资产减值损失(元) | -21,398,587.30 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 545,436.10 | -1,503,174.76 | -1,379,352.21 | 160,750.55 | -295,131.03 | -2,716,891.16 | -1,924,359.80 | 339,020.67 |
| 其他收益(元) | 12,952,906.71 | 11,041,503.87 | 4,533,582.26 | 1,726,938.32 | 13,134,751.36 | 10,635,255.33 | 7,395,538.83 | 2,832,929.89 |
| 四、营业利润(元) | 58,599,097.53 | 77,718,161.85 | 55,634,650.63 | 30,080,205.20 | 522,868,738.42 | 499,801,435.33 | 136,978,405.70 | 56,493,588.63 |
| 加：营业外收入(元) | 100,412.22 | 412.19 | 123.07 | 122.08 | 461,150.35 | 101,200.00 | 100,600.00 | 600.00 |
| 减：营业外支出(元) | 438,609.03 | 373,701.80 | 335,488.64 | 37,622.79 | 140,849.81 | 139,160.13 | 108,529.48 | 8,400.00 |
| 五、利润总额(元) | 58,260,900.72 | 77,344,872.24 | 55,299,285.06 | 30,042,704.49 | 523,189,038.96 | 499,763,475.20 | 136,970,476.22 | 56,485,788.63 |
| 减：所得税费用(元) | 9,774,410.26 | 9,697,022.01 | 6,798,441.73 | 3,961,002.76 | 73,092,073.34 | 68,349,829.24 | 15,689,932.94 | 7,267,234.89 |
| 六、净利润(元) | 48,486,490.46 | 67,647,850.23 | 48,500,843.33 | 26,081,701.73 | 450,096,965.62 | 431,413,645.96 | 121,280,543.28 | 49,218,553.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 48,486,490.46 | 67,647,850.23 | 48,500,843.33 | 26,081,701.73 | 450,096,965.62 | 431,413,645.96 | 121,280,543.28 | 49,218,553.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 48,435,474.59 | 67,656,252.73 | 48,508,554.86 | 26,089,346.74 | 450,102,705.49 | 431,419,017.30 | 121,285,923.81 | 49,223,890.38 |
| 少数股东损益(元) | 51,015.87 | -8,402.50 | -7,711.53 | -7,645.01 | -5,739.87 | -5,371.34 | -5,380.53 | -5,336.64 |
| 扣除非经常性损益后的净利润(元) | 42,726,765.82 | 60,298,680.41 | 46,556,770.83 | 25,325,756.59 | 174,619,851.74 | 158,568,885.89 | 114,073,797.70 | 47,020,944.30 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.37 | 0.26 | 0.20 | 3.41 | 3.27 | 0.92 | 0.37 |
| 二、稀释每股收益(元) | 0.26 | 0.37 | 0.26 | 0.20 | 3.41 | 3.27 | 0.92 | 0.37 |
| 八、其他综合收益(元) | 10,706,384.36 | -13,047,796.06 | -31,273.16 | 6,129,298.14 | -31,084,297.68 | -30,208,683.66 | -20,139,122.44 | -11,072,519.65 |
| 归属于母公司股东的其他综合收益(元) | 10,706,384.36 | -13,047,796.06 | -31,273.16 | 6,129,298.14 | -31,084,297.68 | -30,208,683.66 | -20,139,122.44 | -11,072,519.65 |
| 九、综合收益总额(元) | 59,192,874.82 | 54,600,054.17 | 48,469,570.17 | 32,210,999.87 | 419,012,667.94 | 401,204,962.30 | 101,141,420.84 | 38,146,034.09 |
| 归属于母公司所有者的综合收益总额(元) | 59,141,858.95 | 54,608,456.67 | 48,477,281.70 | 32,218,644.88 | 419,018,407.81 | 401,210,333.64 | 101,146,801.37 | 38,151,370.73 |
| 归属于少数股东的综合收益总额(元) | 51,015.87 | -8,402.50 | -7,711.53 | -7,645.01 | -5,739.87 | -5,371.34 | -5,380.53 | -5,336.64 |
| 公告日期 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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