| 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) | 1,363,012,292.42 | 853,990,184.57 | 417,684,589.73 | 1,973,281,145.89 | 1,432,100,547.62 | 989,672,601.70 | 489,420,512.73 |
| 营业收入(元) | 1,363,012,292.42 | 853,990,184.57 | 417,684,589.73 | 1,973,281,145.89 | 1,432,100,547.62 | 989,672,601.70 | 489,420,512.73 |
| 二、营业总成本(元) | 1,245,562,103.47 | 779,775,111.13 | 393,055,408.16 | 1,751,394,309.43 | 1,252,738,473.17 | 840,468,195.92 | 410,292,082.34 |
| 营业成本(元) | 1,047,495,689.86 | 655,837,407.20 | 323,160,661.80 | 1,518,404,451.32 | 1,082,651,180.70 | 737,886,339.26 | 357,739,974.74 |
| 研发费用(元) | 84,751,297.40 | 55,913,551.28 | 29,040,529.72 | 104,862,758.33 | 74,911,215.95 | 45,421,561.70 | 23,459,297.17 |
| 营业税金及附加(元) | 6,903,418.11 | 3,768,098.63 | 1,667,209.43 | 8,305,261.88 | 5,782,888.32 | 3,723,751.87 | 2,004,830.69 |
| 销售费用(元) | 19,273,290.06 | 11,182,247.40 | 8,802,000.28 | 28,396,099.43 | 20,268,389.31 | 12,188,153.22 | 6,895,849.67 |
| 管理费用(元) | 85,319,203.45 | 53,322,711.76 | 29,448,038.06 | 89,099,452.99 | 67,286,287.49 | 40,095,012.95 | 20,593,752.44 |
| 财务费用(元) | 1,819,204.59 | -248,905.14 | 936,968.87 | 2,326,285.48 | 1,838,511.40 | 1,153,376.92 | -401,622.37 |
| 其中：利息费用(元) | 4,012,074.20 | 2,363,111.64 | 1,219,521.94 | 4,212,399.95 | 2,502,161.79 | 1,286,098.80 | 582,448.90 |
| 其中：利息收入(元) | -1,154,387.41 | -624,812.81 | 368,488.31 | 1,467,093.95 | 942,128.80 | -425,773.74 | 254,678.68 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 190,234.81 | 624,852.64 | - |
| 加：投资收益(元) | 2,212,707.18 | 1,542,994.79 | 1,044,418.19 | 5,014,978.87 | 5,143,081.75 | 177,688.82 | 461,567.64 |
| 资产处置收益(元) | 1,554,781.58 | 294,705.11 | 238,503.61 | 1,467,737.76 | 222,944.88 | 1,705.94 | - |
| 资产减值损失(元) | -36,392,420.84 | -26,915,245.43 | -21,830,323.15 | -33,775,397.55 | -38,041,897.67 | -34,661,792.93 | -7,916,467.13 |
| 信用减值损失(元) | 4,043,182.00 | 4,890,775.81 | 3,584,171.90 | -3,885,100.27 | 1,085,049.02 | -1,703,031.02 | -382,693.59 |
| 其他收益(元) | 24,200,555.57 | 21,618,410.57 | 21,471,203.01 | 10,508,075.24 | 8,339,709.83 | 4,009,985.64 | 182,344.44 |
| 四、营业利润(元) | 113,068,994.44 | 75,646,714.29 | 29,137,155.13 | 201,217,130.51 | 156,301,197.07 | 117,653,814.87 | 71,473,181.75 |
| 加：营业外收入(元) | 1,548,789.81 | 1,087,671.97 | 393,647.44 | 145,624.77 | 145,624.77 | 132,114.42 | 50,970.85 |
| 减：营业外支出(元) | 1,094,458.52 | 923,726.62 | 846,288.51 | 2,822,181.67 | 2,817,033.78 | 2,707,102.67 | 2,252,237.82 |
| 五、利润总额(元) | 113,523,325.73 | 75,810,659.64 | 28,684,514.06 | 198,540,573.61 | 153,629,788.06 | 115,078,826.62 | 69,271,914.78 |
| 减：所得税费用(元) | 6,658,959.15 | 6,635,410.03 | 5,222,928.31 | 14,588,616.48 | 12,812,833.56 | 18,786,240.17 | 12,098,109.59 |
| 六、净利润(元) | 106,864,366.58 | 69,175,249.61 | 23,461,585.75 | 183,951,957.13 | 140,816,954.50 | 96,292,586.45 | 57,173,805.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 106,864,366.58 | 69,175,249.61 | 23,461,585.75 | 183,951,957.13 | 140,816,954.50 | 96,292,586.45 | 57,173,805.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 103,290,471.69 | 66,419,054.34 | 22,224,185.57 | 178,520,890.92 | 136,196,262.40 | 93,219,005.79 | 55,498,406.55 |
| 少数股东损益(元) | 3,573,894.89 | 2,756,195.27 | 1,237,400.18 | 5,431,066.21 | 4,620,692.10 | 3,073,580.66 | 1,675,398.64 |
| 扣除非经常性损益后的净利润(元) | 74,459,218.86 | 45,990,250.89 | 3,266,423.85 | 166,802,134.87 | 126,668,798.94 | 91,325,478.92 | 56,822,204.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.64 | 0.41 | 0.14 | 1.12 | 0.85 | 0.58 | 0.34 |
| 二、稀释每股收益(元) | 0.64 | 0.41 | 0.14 | 1.12 | 0.85 | 0.58 | 0.34 |
| 八、其他综合收益(元) | 611,129.84 | 1,440,920.57 | 1,888,615.19 | -53,430.42 | 413,234.45 | 496,666.78 | -217,578.79 |
| 归属于母公司股东的其他综合收益(元) | 611,129.84 | 1,440,920.57 | 1,888,615.19 | -53,430.42 | 413,234.45 | 496,666.78 | -217,578.79 |
| 九、综合收益总额(元) | 107,475,496.42 | 70,616,170.18 | 25,350,200.94 | 183,898,526.71 | 141,230,188.95 | 96,789,253.23 | 56,956,226.40 |
| 归属于母公司所有者的综合收益总额(元) | 103,901,601.53 | 67,859,974.91 | 24,112,800.76 | 178,467,460.50 | 136,609,496.85 | 93,715,672.57 | 55,280,827.76 |
| 归属于少数股东的综合收益总额(元) | 3,573,894.89 | 2,756,195.27 | 1,237,400.18 | 5,431,066.21 | 4,620,692.10 | 3,073,580.66 | 1,675,398.64 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |