| 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) | 823,525,155.95 | 579,148,307.43 | 856,089,237.98 | 681,158,079.11 | 438,981,208.05 | 582,147,157.32 |
| 营业收入(元) | 823,525,155.95 | 579,148,307.43 | 856,089,237.98 | 681,158,079.11 | 438,981,208.05 | 582,147,157.32 |
| 二、营业总成本(元) | 611,989,929.02 | 439,430,006.35 | 673,142,870.78 | 525,181,651.79 | 347,288,979.57 | 445,374,673.68 |
| 营业成本(元) | 361,404,089.07 | 257,437,810.36 | 392,151,504.37 | 312,982,722.80 | 203,940,122.80 | 273,336,494.66 |
| 研发费用(元) | 18,255,343.87 | 12,031,838.09 | 19,512,576.05 | 14,137,496.60 | 9,103,257.31 | 13,601,595.62 |
| 营业税金及附加(元) | 7,715,682.99 | 5,209,542.65 | 8,876,273.97 | 6,753,721.75 | 3,474,100.59 | 6,826,593.73 |
| 销售费用(元) | 208,669,343.31 | 154,656,789.76 | 231,911,312.26 | 176,511,439.26 | 120,074,985.32 | 134,440,568.05 |
| 管理费用(元) | 20,286,834.16 | 13,884,333.04 | 25,297,044.14 | 18,493,544.29 | 12,990,120.23 | 20,950,955.14 |
| 财务费用(元) | -4,341,364.39 | -3,790,307.55 | -4,605,840.01 | -3,697,272.91 | -2,293,606.68 | -3,781,533.52 |
| 其中：利息费用(元) | 203,015.54 | 160,772.33 | 428,602.12 | 309,526.59 | 228,298.08 | 537,465.54 |
| 其中：利息收入(元) | 4,625,935.69 | 4,007,599.03 | 5,845,232.19 | 4,086,881.71 | 2,554,310.40 | 4,129,943.58 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 499,646.25 | 106,188.94 | 2,047,744.86 | 1,192,469.35 | 763,645.42 | 1,958,044.14 |
| 资产处置收益(元) | 83,887.83 | 84,063.76 | 47,314.46 | - | - | 989.48 |
| 资产减值损失(元) | -213,936.69 | -403,065.49 | -1,130,804.60 | -586,966.95 | -596,493.40 | -2,411,010.68 |
| 信用减值损失(元) | -392,305.66 | -217,683.93 | -35,333.74 | -642,037.77 | -319,326.85 | 2,824.85 |
| 其他收益(元) | 4,889,258.44 | 2,019,766.11 | 1,923,609.07 | 1,489,063.68 | 1,059,369.49 | 4,562,895.05 |
| 四、营业利润(元) | 216,401,777.10 | 141,307,570.47 | 185,798,897.25 | 157,428,955.63 | 92,599,423.14 | 140,886,226.48 |
| 加：营业外收入(元) | 292,726.41 | 52,191.02 | 2,473,517.97 | 2,397,062.87 | 2,299,594.37 | 1,003,951.64 |
| 减：营业外支出(元) | 5,082.49 | 175.93 | 600.40 | 256.73 | 33.19 | 259,517.67 |
| 五、利润总额(元) | 216,689,421.02 | 141,359,585.56 | 188,271,814.82 | 159,825,761.77 | 94,898,984.32 | 141,630,660.45 |
| 减：所得税费用(元) | 35,955,460.18 | 21,890,933.65 | 28,226,875.35 | 28,349,562.68 | 16,351,988.85 | 20,983,371.11 |
| 六、净利润(元) | 180,733,960.84 | 119,468,651.91 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 | 120,647,289.34 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 180,733,960.84 | - | 160,044,939.47 | 131,476,199.09 | - | 120,647,289.34 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 180,733,960.84 | 119,468,651.91 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 | 120,647,289.34 |
| 扣除非经常性损益后的净利润(元) | 177,090,083.62 | 118,505,800.00 | 154,366,200.00 | 126,997,000.00 | 75,116,800.00 | 116,676,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.53 | 0.35 | 0.47 | 0.38 | 0.23 | 0.36 |
| 二、稀释每股收益(元) | 0.53 | 0.35 | 0.47 | 0.38 | 0.23 | 0.36 |
| 九、综合收益总额(元) | 180,733,960.84 | 119,468,651.91 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 | 120,647,289.34 |
| 归属于母公司所有者的综合收益总额(元) | 180,733,960.84 | 119,468,651.91 | 160,044,939.47 | 131,476,199.09 | 78,546,995.47 | 120,647,289.34 |
| 公告日期 | 2023-10-27 | 2023-09-19 | 2023-06-13 | 2023-10-27 | 2023-03-01 | 2022-05-19 |
| 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 | |||
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