| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 372,041,050.45 | 1,455,395,832.12 | 1,093,558,802.47 | 712,322,304.97 | 342,541,673.81 | 1,205,840,591.73 | 854,858,938.22 | 549,925,745.18 | 263,321,283.26 |
| 营业收入(元) | 372,041,050.45 | 1,455,395,832.12 | 1,093,558,802.47 | 712,322,304.97 | 342,541,673.81 | 1,205,840,591.73 | 854,858,938.22 | 549,925,745.18 | 263,321,283.26 |
| 二、营业总成本(元) | 331,926,725.54 | 1,331,337,027.38 | 1,016,921,489.16 | 669,807,478.32 | 331,408,270.35 | 1,085,765,267.65 | 742,729,363.08 | 484,721,570.00 | 228,057,314.91 |
| 营业成本(元) | 262,728,885.06 | 1,035,664,583.62 | 794,455,821.50 | 518,401,176.54 | 256,548,407.88 | 806,856,649.90 | 537,424,628.74 | 345,374,967.16 | 158,026,856.21 |
| 研发费用(元) | 20,248,339.29 | 67,855,347.98 | 46,531,075.25 | 30,556,146.94 | 14,829,414.83 | 53,147,538.86 | 42,001,947.45 | 29,524,968.50 | 15,965,872.63 |
| 营业税金及附加(元) | 435,883.10 | 1,573,837.78 | 1,162,036.36 | 842,830.04 | 281,068.62 | 1,072,987.44 | 832,072.57 | 543,628.33 | 219,666.49 |
| 销售费用(元) | 656,427.49 | 2,555,507.24 | 2,922,725.51 | 1,717,335.15 | 646,958.14 | 3,706,076.93 | 3,059,844.06 | 1,651,540.25 | 513,214.45 |
| 管理费用(元) | 13,253,458.25 | 67,305,868.14 | 50,764,443.25 | 34,813,584.02 | 16,324,554.78 | 64,881,324.29 | 49,324,942.12 | 33,785,580.45 | 17,959,909.61 |
| 财务费用(元) | 34,603,732.35 | 156,381,882.62 | 121,085,387.29 | 83,476,405.63 | 42,777,866.10 | 156,100,690.23 | 110,085,928.14 | 73,840,885.31 | 35,371,795.52 |
| 其中：利息费用(元) | 35,319,071.82 | 161,462,686.85 | 125,738,111.94 | 85,825,481.05 | 44,065,350.37 | 159,244,504.72 | 112,054,152.90 | 75,096,769.49 | 36,020,529.40 |
| 其中：利息收入(元) | -1,376,695.05 | 5,424,381.55 | -5,001,954.39 | -2,433,564.78 | -1,341,940.35 | 3,233,894.79 | -2,038,565.23 | -1,308,991.38 | -649,530.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 602,630.14 | 4,853,417.35 | 4,447,463.01 | 4,447,463.01 | 656,712.32 | 3,498,905.11 | - | - | - |
| 资产处置收益(元) | -105,861.31 | -6,783,333.26 | -6,851,310.24 | -3,504,996.32 | -1,458,231.02 | 531,917.53 | 867,110.92 | 807,332.12 | 807,332.12 |
| 资产减值损失(元) | - | -2,931,235.05 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -58,493.58 | - | - | - | -9,191.22 | - | - | - |
| 其他收益(元) | 5,114,650.87 | 27,135,884.03 | 16,495,061.85 | 6,385,420.15 | 2,796,348.19 | 8,379,982.18 | 5,765,258.82 | 3,885,455.64 | 2,291,391.62 |
| 四、营业利润(元) | 45,725,744.61 | 146,275,044.23 | 90,728,527.93 | 49,842,713.49 | 13,128,232.95 | 132,476,937.68 | 118,761,944.88 | 69,896,962.94 | 38,362,692.09 |
| 加：营业外收入(元) | - | 784,420.65 | 810,346.52 | 822,433.57 | 37,173.25 | 1,559,734.30 | 1,398,474.93 | 907,637.83 | 7,901.97 |
| 减：营业外支出(元) | 35,000.54 | 1,914,007.94 | 851,852.45 | 793,444.20 | - | 636,003.57 | 506,119.57 | 27,332.32 | 2,250.24 |
| 五、利润总额(元) | 45,690,744.07 | 145,145,456.94 | 90,687,022.00 | 49,871,702.86 | 13,165,406.20 | 133,400,668.41 | 119,654,300.24 | 70,777,268.45 | 38,368,343.82 |
| 减：所得税费用(元) | 10,611,638.29 | 38,070,916.52 | 16,337,392.62 | 8,290,291.46 | 1,982,301.54 | 34,006,892.80 | 22,672,903.22 | 14,469,584.28 | 7,923,576.47 |
| 六、净利润(元) | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 | 99,393,775.61 | 96,981,397.02 | 56,307,684.17 | 30,444,767.35 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 | 99,393,775.61 | 96,981,397.02 | 56,307,684.17 | 30,444,767.35 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,082,728.33 | 114,907,982.25 | 74,360,756.19 | 41,597,997.06 | 11,180,074.14 | 111,004,195.90 | 103,745,164.94 | 60,804,399.56 | 32,715,781.92 |
| 少数股东损益(元) | -3,622.55 | -7,833,441.83 | -11,126.81 | -16,585.66 | 3,030.52 | -11,610,420.29 | -6,763,767.92 | -4,496,715.39 | -2,271,014.57 |
| 扣除非经常性损益后的净利润(元) | 30,403,035.06 | 94,580,450.75 | 62,887,552.97 | 35,923,043.67 | 9,518,543.04 | 99,055,879.24 | 97,399,009.46 | 56,069,086.01 | 30,081,452.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.35 | 0.23 | 0.13 | 0.03 | 0.34 | 0.32 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.35 | 0.23 | 0.13 | 0.03 | 0.34 | 0.32 | 0.18 | 0.14 |
| 九、综合收益总额(元) | 35,079,105.78 | 107,074,540.42 | 74,349,629.38 | 41,581,411.40 | 11,183,104.66 | 99,393,775.61 | 96,981,397.02 | 56,307,684.17 | 30,444,767.35 |
| 归属于母公司所有者的综合收益总额(元) | 35,082,728.33 | 114,907,982.25 | 74,360,756.19 | 41,597,997.06 | 11,180,074.14 | 111,004,195.90 | 103,745,164.94 | 60,804,399.56 | 32,715,781.92 |
| 归属于少数股东的综合收益总额(元) | -3,622.55 | -7,833,441.83 | -11,126.81 | -16,585.66 | 3,030.52 | -11,610,420.29 | -6,763,767.92 | -4,496,715.39 | -2,271,014.57 |
| 公告日期 | 2023-04-28 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 2022-04-30 | 2022-03-18 | 2021-10-29 | 2021-08-21 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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