| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 | 995,548,016.83 | 739,599,558.15 | 451,932,141.21 | 237,820,000.40 |
| 营业收入(元) | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 | 995,548,016.83 | 739,599,558.15 | 451,932,141.21 | 237,820,000.40 |
| 二、营业总成本(元) | 1,026,887,393.55 | 740,518,949.16 | 469,349,352.33 | 212,918,969.76 | 960,276,312.90 | 708,080,330.83 | 447,393,842.96 | 237,681,024.49 |
| 营业成本(元) | 890,710,019.17 | 657,422,714.51 | 415,747,135.94 | 183,412,090.14 | 844,410,387.55 | 628,940,040.36 | 391,864,001.99 | 209,049,624.93 |
| 研发费用(元) | 49,602,513.22 | 29,698,528.46 | 19,902,019.75 | 11,080,815.41 | 43,548,557.57 | 34,395,621.69 | 25,896,428.67 | 11,422,600.37 |
| 营业税金及附加(元) | 10,820,877.10 | 8,057,963.06 | 5,648,144.27 | 3,003,058.25 | 8,745,304.81 | 7,532,629.87 | 4,799,537.53 | 2,431,027.51 |
| 销售费用(元) | 18,142,267.34 | 8,181,495.94 | 3,871,223.89 | 2,702,584.68 | 13,244,016.77 | 6,076,402.31 | 2,671,392.47 | 3,375,834.28 |
| 管理费用(元) | 63,678,915.14 | 41,029,021.20 | 27,166,443.66 | 13,011,808.15 | 60,264,036.31 | 40,033,050.91 | 27,244,501.84 | 13,352,360.12 |
| 财务费用(元) | -6,067,198.42 | -3,870,774.01 | -2,985,615.18 | -291,386.87 | -9,935,990.11 | -8,897,414.31 | -5,082,019.54 | -1,950,422.72 |
| 其中：利息收入(元) | 6,057,894.72 | -4,396,938.64 | -3,284,531.95 | 1,578,390.16 | -8,255,585.97 | -6,322,205.74 | 4,118,702.49 | 2,148,934.18 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 518,973.28 | - | - | - | -122,720.87 | -77,229.04 | -66,098.15 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 518,973.28 | - | - | - | - | -77,229.04 | -66,098.15 | - |
| 资产处置收益(元) | 245,702.75 | -24,141.17 | -79,582.07 | - | 204,742.63 | 233,406.35 | - | - |
| 资产减值损失(元) | -3,909,472.60 | -79,321.24 | -79,092.93 | -69,016.11 | -843,388.45 | -692,016.38 | - | - |
| 信用减值损失(元) | -5,380,701.04 | - | - | - | 2,069,886.98 | - | 8,395.33 | - |
| 其他收益(元) | 10,129,403.92 | 4,250,977.91 | 2,667,595.12 | 1,176,971.28 | 6,333,962.18 | 18,896,963.97 | 17,298,418.93 | 927,134.16 |
| 四、营业利润(元) | 79,254,995.08 | 73,163,076.10 | 39,479,464.73 | 10,623,615.28 | 42,914,186.40 | 49,880,352.22 | 21,779,014.36 | 1,066,110.07 |
| 加：营业外收入(元) | 70,290.09 | 70,290.09 | - | 14,700.00 | 10,806.60 | 1,072.56 | 235.17 | 123,000.00 |
| 减：营业外支出(元) | 1,357,985.09 | 1,149,981.09 | 1,154,831.74 | 1,117,520.12 | 320,991.05 | 61,918.32 | 22,777.71 | 450.08 |
| 五、利润总额(元) | 77,967,300.08 | 72,083,385.10 | 38,324,632.99 | 9,520,795.16 | 42,604,001.95 | 49,819,506.46 | 21,756,471.82 | 1,188,659.99 |
| 减：所得税费用(元) | 5,202,914.95 | 5,993,325.69 | 2,446,815.88 | 1,489,294.80 | 359,481.87 | 3,391,567.39 | 3,263,470.77 | - |
| 六、净利润(元) | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 | 42,244,520.08 | 46,427,939.07 | 18,493,001.05 | 1,188,659.99 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 | 42,244,520.08 | 46,427,939.07 | 18,493,001.05 | 1,188,659.99 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 | 42,244,520.08 | 46,427,939.07 | 18,493,001.05 | 1,188,659.99 |
| 扣除非经常性损益后的净利润(元) | 73,644,057.55 | 63,036,817.19 | 34,538,767.63 | 8,026,365.31 | 36,987,791.27 | 27,358,414.51 | 1,217,124.66 | 138,975.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.24 | 0.21 | 0.12 | 0.03 | 0.14 | 0.15 | 0.06 | - |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.12 | 0.03 | 0.14 | 0.15 | 0.06 | - |
| 八、其他综合收益(元) | -1,468,113.28 | - | - | - | -1,431,198.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,468,113.28 | - | - | - | -1,431,198.12 | - | - | - |
| 九、综合收益总额(元) | 71,296,271.85 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 | 40,813,321.96 | 46,427,939.07 | 18,493,001.05 | 1,188,659.99 |
| 归属于母公司所有者的综合收益总额(元) | 71,296,271.85 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 | 40,813,321.96 | 46,427,939.07 | 18,493,001.05 | 1,188,659.99 |
| 公告日期 | 2024-03-30 | 2023-10-18 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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