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) | 1,061,176,965.59 | 749,407,211.99 | 350,378,358.40 | 1,398,543,027.72 | 1,067,156,984.94 | 668,037,447.12 | 315,281,676.39 |
营业收入(元) | 1,061,176,965.59 | 749,407,211.99 | 350,378,358.40 | 1,398,543,027.72 | 1,067,156,984.94 | 668,037,447.12 | 315,281,676.39 |
二、营业总成本(元) | 893,304,470.30 | 615,850,979.96 | 288,124,813.16 | 1,231,546,026.86 | 894,801,713.40 | 564,138,219.20 | 276,365,596.22 |
营业成本(元) | 529,441,700.15 | 368,014,619.06 | 173,260,756.19 | 662,875,306.81 | 507,277,459.89 | 325,037,623.28 | 153,506,012.44 |
研发费用(元) | 70,168,571.92 | 41,680,751.62 | 17,089,273.70 | 72,453,106.91 | 40,823,989.58 | 24,199,217.07 | 11,045,443.22 |
营业税金及附加(元) | 11,492,253.10 | 8,027,154.02 | 4,121,490.76 | 15,292,413.26 | 12,024,525.93 | 7,265,295.03 | 3,801,554.32 |
销售费用(元) | 190,566,079.19 | 137,062,171.19 | 63,727,113.10 | 312,188,757.72 | 234,928,574.66 | 140,285,104.43 | 72,750,722.20 |
管理费用(元) | 94,717,810.31 | 63,056,491.44 | 30,846,235.87 | 171,781,502.60 | 102,094,601.99 | 68,951,317.78 | 36,011,618.09 |
财务费用(元) | -3,081,944.37 | -1,990,207.37 | -920,056.46 | -3,045,060.44 | -2,347,438.65 | -1,600,338.39 | -749,754.05 |
其中:利息费用(元) | 275,474.25 | 176,883.92 | 79,530.30 | 189,515.30 | 72,603.42 | 36,387.18 | -11,276.93 |
其中:利息收入(元) | 3,538,727.68 | 2,283,215.08 | 1,022,809.66 | 3,320,583.54 | 2,492,260.22 | 1,679,221.91 | 776,197.60 |
三、其他经营收益 | |||||||
加:投资收益(元) | 9,227,460.64 | 6,686,514.12 | 3,227,042.51 | 15,755,336.88 | 10,546,699.59 | 6,869,716.53 | 3,435,437.71 |
资产处置收益(元) | -293,041.01 | - | - | 159,613.41 | -12,502.86 | -10,947.86 | - |
资产减值损失(元) | -383,491.59 | -315,988.06 | -111,564.82 | -23,314,135.27 | -23,752,699.66 | 328,441.27 | -638,147.55 |
信用减值损失(元) | -2,459,199.18 | -3,063,009.58 | -925,218.33 | -228,370.22 | -1,433,354.51 | -1,154,539.76 | -860,787.67 |
其他收益(元) | 3,144,146.23 | 2,565,682.41 | 1,982,621.51 | 3,233,024.72 | 2,316,258.30 | 1,654,809.92 | 1,015,952.42 |
四、营业利润(元) | 177,108,370.38 | 139,429,430.92 | 66,426,426.11 | 162,602,470.38 | 160,019,672.40 | 111,586,708.02 | 41,868,535.08 |
加:营业外收入(元) | 41,516,721.72 | 428,550.17 | 114,080.40 | 20,153,471.84 | 3,000.00 | 3,000.00 | - |
减:营业外支出(元) | 223,501.55 | 126,794.09 | 52,139.87 | 400,518.48 | 284,570.10 | 256,343.15 | 34,447.82 |
五、利润总额(元) | 218,401,590.55 | 139,731,187.00 | 66,488,366.64 | 182,355,423.74 | 159,738,102.30 | 111,333,364.87 | 41,834,087.26 |
减:所得税费用(元) | 8,161,155.10 | 5,730,289.33 | 6,242,017.43 | 5,396,744.68 | 8,750,195.82 | 8,361,290.64 | 2,921,115.61 |
六、净利润(元) | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 | 176,958,679.06 | 150,987,906.48 | 102,972,074.23 | 38,912,971.65 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 | 176,958,679.06 | 150,987,906.48 | 102,972,074.23 | 38,912,971.65 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 210,240,435.45 | 134,000,897.67 | 60,246,349.21 | 176,958,679.06 | 150,987,906.48 | 102,972,074.23 | 38,912,971.65 |
扣除非经常性损益后的净利润(元) | 170,104,438.32 | 131,458,460.88 | 58,515,938.36 | 154,961,360.26 | 148,957,477.25 | 101,656,588.34 | 37,921,659.57 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.49 | 0.31 | 0.14 | 0.41 | 0.35 | 0.24 | 0.09 |
二、稀释每股收益(元) | 0.49 | 0.31 | 0.14 | 0.41 | 0.35 | 0.24 | 0.09 |
八、其他综合收益(元) | 8,167,322.44 | 4,549,496.98 | 1,442,359.16 | -5,042,770.07 | 12,954,911.83 | 6,902,488.56 | 4,092,288.47 |
归属于母公司股东的其他综合收益(元) | 8,167,322.44 | 4,549,496.98 | 1,442,359.16 | -5,042,770.07 | 12,954,911.83 | 6,902,488.56 | 4,092,288.47 |
九、综合收益总额(元) | 218,407,757.89 | 138,550,394.65 | 61,688,708.37 | 171,915,908.99 | 163,942,818.31 | 109,874,562.79 | 43,005,260.12 |
归属于母公司所有者的综合收益总额(元) | 218,407,757.89 | 138,550,394.65 | 61,688,708.37 | 171,915,908.99 | 163,942,818.31 | 109,874,562.79 | 43,005,260.12 |
公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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