| 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) | 677,627,000.76 | 444,342,730.58 | 222,593,735.45 | 837,236,200.99 | 639,857,724.52 | 437,181,552.05 | 285,492,762.95 |
| 营业收入(元) | 677,627,000.76 | 444,342,730.58 | 222,593,735.45 | 837,236,200.99 | 639,857,724.52 | 437,181,552.05 | 285,492,762.95 |
| 二、营业总成本(元) | 619,320,318.07 | 393,448,796.90 | 180,569,449.78 | 770,554,709.66 | 568,254,927.50 | 381,591,905.97 | 210,223,759.68 |
| 营业成本(元) | 379,217,727.20 | 244,735,942.70 | 117,911,238.48 | 449,730,115.53 | 336,359,667.47 | 224,036,651.11 | 132,513,617.48 |
| 研发费用(元) | 21,841,589.34 | 13,593,441.72 | 6,259,247.57 | 28,378,222.73 | 24,253,211.54 | 16,520,378.51 | 7,845,210.89 |
| 营业税金及附加(元) | 8,968,390.99 | 5,637,583.25 | 2,571,558.22 | 11,642,686.73 | 9,837,700.31 | 6,485,679.59 | 3,720,972.96 |
| 销售费用(元) | 120,506,164.88 | 73,163,388.40 | 26,635,552.07 | 158,797,382.42 | 116,494,704.54 | 78,774,591.13 | 37,301,608.25 |
| 管理费用(元) | 74,175,692.97 | 46,655,523.98 | 22,143,192.37 | 100,163,021.28 | 66,452,420.40 | 43,110,165.38 | 21,226,777.75 |
| 财务费用(元) | 14,610,752.69 | 9,662,916.85 | 5,048,661.07 | 21,843,280.97 | 14,857,223.24 | 12,664,440.25 | 7,615,572.35 |
| 其中：利息费用(元) | 17,184,258.44 | 10,465,635.92 | 5,297,440.00 | 29,442,778.88 | 22,532,903.69 | 14,325,302.39 | 7,344,970.97 |
| 其中：利息收入(元) | 3,260,670.84 | 2,230,143.69 | 1,318,730.69 | 2,598,160.98 | 1,939,802.50 | 1,297,345.39 | 494,298.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,519,169.95 | 876,703.88 | -3,575.85 | 9,374,607.73 | 9,410,802.13 | 9,636,360.89 | 9,849,463.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 224,289.39 | 218,003.88 | -3,575.85 | -657,968.22 | -622,045.98 | -396,487.22 | - |
| 资产处置收益(元) | -810,330.86 | 8,739.23 | 276.69 | 32,854.96 | 32,854.96 | 32,854.96 | 32,854.96 |
| 资产减值损失(元) | 972,237.41 | 818,326.97 | 619,535.55 | -11,383,159.68 | 266,981.02 | 51,299.92 | 259,501.73 |
| 信用减值损失(元) | -2,196,345.00 | 828,354.30 | 3,383,128.29 | -34,748,799.70 | 1,695,663.70 | 4,341,287.05 | 1,949,054.17 |
| 其他收益(元) | 8,551,061.03 | 6,447,050.86 | 1,431,830.27 | 16,011,764.87 | 7,618,146.74 | 6,742,009.35 | 1,095,477.62 |
| 四、营业利润(元) | 68,342,475.22 | 59,873,108.92 | 47,455,480.62 | 45,968,759.51 | 90,627,245.57 | 76,393,458.25 | 88,455,354.80 |
| 加：营业外收入(元) | 56,695.52 | 20,795.45 | 20,000.39 | 156,790.87 | 140,549.69 | 95,607.57 | 343,278.95 |
| 减：营业外支出(元) | 3,779,959.93 | 3,508,996.16 | 77,332.36 | 3,186,425.77 | 1,620,179.65 | 1,880,522.53 | 544,709.89 |
| 五、利润总额(元) | 64,619,210.81 | 56,384,908.21 | 47,398,148.65 | 42,939,124.61 | 89,147,615.61 | 74,608,543.29 | 88,253,923.86 |
| 减：所得税费用(元) | 3,269,766.42 | 3,311,618.57 | 3,860,879.48 | 16,805,162.98 | 16,907,271.40 | 12,710,137.41 | 13,194,598.30 |
| 六、净利润(元) | 61,349,444.39 | 53,073,289.64 | 43,537,269.17 | 26,133,961.63 | 72,240,344.21 | 61,898,405.88 | 75,059,325.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 61,349,444.39 | 53,073,289.64 | 43,537,269.17 | 26,133,961.63 | 72,240,344.21 | 61,898,405.88 | 75,059,325.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,076,348.04 | 39,232,780.84 | 33,728,551.42 | 34,469,017.05 | 81,656,073.69 | 64,846,642.86 | 70,676,062.51 |
| 少数股东损益(元) | 16,273,096.35 | 13,840,508.80 | 9,808,717.75 | -8,335,055.42 | -9,415,729.48 | -2,948,236.98 | 4,383,263.05 |
| 扣除非经常性损益后的净利润(元) | 39,755,272.08 | 36,915,668.86 | 32,684,264.11 | 17,330,814.07 | 68,017,382.05 | 52,137,482.42 | 61,518,888.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.06 | 0.07 | 0.17 | 0.14 | 0.21 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.06 | 0.07 | 0.17 | 0.14 | 0.21 |
| 八、其他综合收益(元) | 1,836,156.73 | 4,991,419.60 | 807,638.37 | 2,327,229.77 | -2,535,689.86 | -2,377,639.24 | -2,063,196.89 |
| 归属于母公司股东的其他综合收益(元) | 1,836,156.73 | 4,991,419.60 | 807,638.37 | 2,327,229.77 | -2,535,689.86 | -2,377,639.24 | -2,063,196.89 |
| 九、综合收益总额(元) | 63,185,601.12 | 58,064,709.24 | 44,344,907.54 | 28,461,191.40 | 69,704,654.35 | 59,520,766.64 | 72,996,128.67 |
| 归属于母公司所有者的综合收益总额(元) | 46,912,504.77 | 44,224,200.44 | 34,536,189.79 | 36,796,246.82 | 79,120,383.83 | 62,469,003.62 | 68,612,865.62 |
| 归属于少数股东的综合收益总额(元) | 16,273,096.35 | 13,840,508.80 | 9,808,717.75 | -8,335,055.42 | -9,415,729.48 | -2,948,236.98 | 4,383,263.05 |
| 公告日期 | 2023-10-31 | 2023-07-25 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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