| 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 |
| 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) | 1,051,494,608.93 | 683,893,492.57 | 321,835,241.28 | 1,481,168,419.93 | 1,085,853,182.42 | 664,416,386.79 | 354,872,556.86 |
| 营业收入(元) | 1,051,494,608.93 | 683,893,492.57 | 321,835,241.28 | 1,481,168,419.93 | 1,085,853,182.42 | 664,416,386.79 | 354,872,556.86 |
| 二、营业总成本(元) | 1,072,359,358.71 | 694,156,576.52 | 338,281,450.04 | 1,432,154,215.57 | 1,039,442,244.62 | 648,095,864.67 | 344,304,731.98 |
| 营业成本(元) | 916,590,467.22 | 600,163,518.00 | 288,725,048.55 | 1,256,668,312.49 | 924,345,694.33 | 572,913,273.51 | 304,988,897.70 |
| 研发费用(元) | 64,761,903.40 | 39,706,968.51 | 17,809,019.29 | 76,793,377.50 | 52,787,963.42 | 33,508,535.86 | 15,527,314.96 |
| 营业税金及附加(元) | 8,160,002.53 | 5,130,670.78 | 2,863,785.64 | 9,967,394.67 | 6,850,455.01 | 4,659,951.53 | 2,605,300.30 |
| 销售费用(元) | 19,533,408.36 | 13,206,834.61 | 6,156,571.73 | 20,732,940.78 | 15,235,834.73 | 9,183,816.08 | 5,398,015.01 |
| 管理费用(元) | 65,440,977.40 | 40,184,075.79 | 19,236,645.89 | 70,957,216.82 | 46,048,888.61 | 29,684,267.19 | 13,643,767.88 |
| 财务费用(元) | -2,127,400.20 | -4,235,491.17 | 3,490,378.94 | -2,965,026.69 | -5,826,591.48 | -1,853,979.50 | 2,141,436.13 |
| 其中：利息费用(元) | 3,287,910.68 | 2,311,898.04 | 1,199,496.48 | 5,503,196.76 | 4,349,728.69 | 2,761,093.07 | 1,276,254.73 |
| 其中：利息收入(元) | 1,214,869.18 | 862,573.82 | 230,636.09 | 1,253,572.05 | 935,201.33 | 637,910.36 | 286,809.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 15,084,500.53 | 10,924,354.54 | 5,908,328.38 | 19,925,664.94 | 15,223,733.67 | 11,577,803.36 | 6,605,864.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,978,567.76 | 10,668,060.66 | 6,054,784.35 | 19,411,959.43 | 15,181,678.44 | 11,785,130.33 | 6,485,974.77 |
| 资产处置收益(元) | 5,101,390.29 | 5,059,203.60 | - | -66,050.76 | -66,050.76 | - | - |
| 资产减值损失(元) | -99,200.87 | 2,786,475.99 | 1,053,280.52 | -11,674,607.10 | -2,889,977.39 | 361,176.29 | 1,728,548.78 |
| 信用减值损失(元) | 904,276.39 | 622,887.52 | 1,045,330.33 | 2,278,833.99 | 1,210,977.98 | 3,697,264.95 | 2,296,527.34 |
| 其他收益(元) | 35,539,267.21 | 17,875,111.79 | 13,682,593.12 | 14,691,027.85 | 11,006,634.98 | 8,404,879.25 | 3,512,894.92 |
| 四、营业利润(元) | 35,665,483.77 | 27,004,949.49 | 5,243,323.59 | 74,169,073.28 | 70,896,256.28 | 40,361,645.97 | 24,711,660.82 |
| 加：营业外收入(元) | 998,017.87 | 1,000,177.87 | 1,000,000.88 | 3,067,288.60 | 5,533,782.17 | 2,551,032.88 | 18,561.75 |
| 减：营业外支出(元) | 974,708.86 | 918,364.86 | 401,006.08 | 1,170,004.01 | 898,665.53 | 887,868.92 | 477,717.53 |
| 五、利润总额(元) | 35,688,792.78 | 27,086,762.50 | 5,842,318.39 | 76,066,357.87 | 75,531,372.92 | 42,024,809.93 | 24,252,505.04 |
| 减：所得税费用(元) | 374,820.45 | -159,075.83 | 4,012.23 | -13,038,497.58 | 66,682.52 | 33,912.27 | 4,012.23 |
| 六、净利润(元) | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 | 89,104,855.45 | 75,464,690.40 | 41,990,897.66 | 24,248,492.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 | 89,104,855.45 | 75,464,690.40 | 41,990,897.66 | 24,248,492.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,313,972.33 | 27,245,838.33 | 5,838,306.16 | 89,104,855.45 | 75,464,690.40 | 41,990,897.66 | 24,248,492.81 |
| 扣除非经常性损益后的净利润(元) | -4,909,397.25 | 4,379,878.66 | -7,995,323.14 | 73,266,790.67 | 59,087,634.29 | 31,349,422.67 | 20,981,266.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.02 | 0.38 | 0.32 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.15 | 0.12 | 0.02 | 0.38 | 0.32 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 848,649.02 | 1,015,280.02 | -148,196.31 | 2,438,788.73 | 2,912,343.18 | 1,331,963.94 | -30,415.46 |
| 归属于母公司股东的其他综合收益(元) | 848,649.02 | 1,015,280.02 | -148,196.31 | 2,438,788.73 | 2,912,343.18 | 1,331,963.94 | -30,415.46 |
| 九、综合收益总额(元) | 36,162,621.35 | 28,261,118.35 | 5,690,109.85 | 91,543,644.18 | 78,377,033.58 | 43,322,861.60 | 24,218,077.35 |
| 归属于母公司所有者的综合收益总额(元) | 36,162,621.35 | 28,261,118.35 | 5,690,109.85 | 91,543,644.18 | 78,377,033.58 | 43,322,861.60 | 24,218,077.35 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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