| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 1,369,620,264.15 | 841,218,461.40 | 1,636,230,494.51 | 1,096,029,191.81 | 684,721,904.70 | 1,391,253,433.25 |
| 营业收入(元) | 1,369,620,264.15 | 841,218,461.40 | 1,636,230,494.51 | 1,096,029,191.81 | 684,721,904.70 | 1,391,253,433.25 |
| 二、营业总成本(元) | 1,225,228,286.20 | 756,840,955.98 | 1,499,637,384.18 | 1,011,109,444.79 | 633,674,732.15 | 1,299,227,786.94 |
| 营业成本(元) | 1,075,149,864.91 | 671,590,890.41 | 1,317,014,863.08 | 879,636,160.59 | 556,655,466.93 | 1,124,895,745.44 |
| 研发费用(元) | 39,143,881.81 | 27,905,728.25 | 62,189,328.77 | 41,246,642.55 | 24,406,039.59 | 54,470,813.71 |
| 营业税金及附加(元) | 8,077,382.32 | 3,816,145.45 | 7,309,741.42 | 5,222,562.68 | 3,016,656.75 | 3,733,835.58 |
| 销售费用(元) | 23,448,848.00 | 13,799,748.82 | 28,910,764.73 | 20,866,628.88 | 13,312,440.44 | 23,668,073.30 |
| 管理费用(元) | 79,914,231.03 | 45,526,544.56 | 85,492,771.14 | 68,182,366.19 | 37,740,607.72 | 85,167,664.17 |
| 财务费用(元) | -505,921.87 | -5,798,101.51 | -1,280,084.96 | -4,044,916.10 | -1,456,479.28 | 7,291,654.74 |
| 其中：利息费用(元) | 4,265,152.79 | 3,031,155.87 | 6,295,827.92 | 3,362,377.56 | 2,800,370.59 | 6,549,111.30 |
| 其中：利息收入(元) | -1,105,927.91 | 898,875.97 | 1,652,137.18 | -899,878.55 | 850,560.60 | 2,175,017.53 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 6,847,358.64 | 4,167,358.64 | 12,332,833.89 | 217,454.95 | 3,821,790.52 | 28,353,777.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,847,358.64 | 4,164,623.02 | 12,137,434.17 | 217,454.95 | 3,786,712.72 | 28,143,394.49 |
| 资产处置收益(元) | -30,321.98 | 118,077.71 | -473,498.84 | -846.38 | 1,749.30 | 259,729.61 |
| 资产减值损失(元) | -3,391,811.68 | -1,542,909.11 | -10,532,772.75 | -3,056,217.06 | -7,219,271.98 | -26,102,473.21 |
| 信用减值损失(元) | -3,785,841.19 | -2,188,909.51 | -3,441,059.24 | - | 1,180,440.65 | -2,105,917.52 |
| 其他收益(元) | 818,740.04 | 752,056.34 | 3,956,734.49 | 1,026,275.43 | 1,594,812.36 | 1,599,719.70 |
| 四、营业利润(元) | 144,850,101.78 | 85,683,179.49 | 138,435,347.88 | 83,106,413.96 | 50,426,693.40 | 94,030,481.90 |
| 加：营业外收入(元) | 711,451.52 | 640,804.88 | 3,473,136.14 | 719,591.75 | 548,130.09 | 9,893,125.60 |
| 减：营业外支出(元) | 2,084,625.06 | 153,892.96 | 932,034.74 | 143,431.23 | 57,988.52 | 556,953.32 |
| 五、利润总额(元) | 143,476,928.24 | 86,170,091.41 | 140,976,449.28 | 83,682,574.48 | 50,916,834.97 | 103,366,654.18 |
| 减：所得税费用(元) | 17,927,356.39 | 9,254,780.54 | 12,487,457.71 | 5,920,546.06 | 4,504,947.74 | 8,247,146.29 |
| 六、净利润(元) | 125,549,571.85 | 76,915,310.87 | 128,488,991.57 | 77,762,028.42 | 46,411,887.23 | 95,119,507.89 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 125,877,193.44 | 77,242,932.46 | 135,010,104.66 | 82,251,908.38 | 46,411,887.23 | 94,320,791.15 |
| 终止经营净利润(元) | -327,621.59 | -327,621.59 | -6,521,113.09 | -4,489,879.96 | - | 798,716.74 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 125,540,055.52 | 76,629,201.65 | 129,475,371.52 | 78,244,638.78 | 46,990,447.91 | 95,290,089.09 |
| 少数股东损益(元) | 9,516.33 | 286,109.22 | -986,379.95 | -482,610.36 | -578,560.68 | -170,581.20 |
| 扣除非经常性损益后的净利润(元) | 124,342,200.00 | 75,431,500.00 | 123,889,443.79 | 76,872,400.00 | 45,122,700.00 | 85,412,300.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.50 | 0.30 | 0.51 | 0.31 | 0.19 | 0.38 |
| 二、稀释每股收益(元) | 0.50 | 0.30 | 0.51 | 0.31 | 0.19 | 0.38 |
| 八、其他综合收益(元) | 992,143.89 | 992,143.89 | 673,901.27 | 345,673.44 | 345,673.44 | -357,863.82 |
| 归属于母公司股东的其他综合收益(元) | 793,158.69 | 793,158.69 | 538,743.07 | 276,344.89 | 276,344.89 | -286,090.36 |
| 归属于少数股东的其他综合收益(元) | 198,985.20 | 198,985.20 | 135,158.20 | 69,328.55 | 69,328.55 | -71,773.46 |
| 九、综合收益总额(元) | 126,541,715.74 | 77,907,454.76 | 129,162,892.84 | 78,107,701.86 | 46,757,560.67 | 94,761,644.07 |
| 归属于母公司所有者的综合收益总额(元) | 126,333,214.21 | 77,422,360.34 | 130,014,114.59 | 78,520,983.67 | 47,266,792.80 | 95,003,998.73 |
| 归属于少数股东的综合收益总额(元) | 208,501.53 | 485,094.42 | -851,221.75 | -413,281.81 | -509,232.13 | -242,354.66 |
| 公告日期 | 2023-10-31 | 2023-09-20 | 2023-07-13 | 2023-10-31 | 2023-02-22 | 2022-07-05 |
| 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 | ||
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