| 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) | 1,407,237,175.09 | 1,144,275,189.44 | 751,014,360.97 | 370,234,678.13 | 1,602,779,882.24 | 1,215,495,994.82 | 762,049,499.73 | 382,618,933.06 |
| 营业收入(元) | 1,407,237,175.09 | 1,144,275,189.44 | 751,014,360.97 | 370,234,678.13 | 1,602,779,882.24 | 1,215,495,994.82 | 762,049,499.73 | 382,618,933.06 |
| 二、营业总成本(元) | 1,325,778,683.96 | 1,075,503,561.30 | 705,969,319.19 | 351,574,436.84 | 1,479,980,591.84 | 1,112,611,748.41 | 683,412,374.18 | 345,598,552.77 |
| 营业成本(元) | 1,249,019,509.55 | 1,021,430,144.28 | 677,203,169.32 | 336,399,825.70 | 1,409,319,226.37 | 1,062,102,355.79 | 654,668,478.80 | 328,614,136.12 |
| 研发费用(元) | 26,855,030.41 | 18,533,720.36 | 11,321,291.43 | 4,921,807.32 | 33,107,191.81 | 23,120,601.20 | 13,602,469.34 | 6,022,861.19 |
| 营业税金及附加(元) | 8,457,243.29 | 5,942,514.76 | 3,519,597.69 | 1,666,586.33 | 8,324,588.31 | 5,944,187.85 | 3,700,804.11 | 2,057,590.87 |
| 销售费用(元) | 10,198,987.47 | 8,212,635.82 | 4,489,055.71 | 1,659,347.00 | 11,001,919.30 | 8,183,058.76 | 5,476,562.07 | 1,947,963.09 |
| 管理费用(元) | 36,926,412.49 | 27,491,166.06 | 14,678,610.31 | 7,150,647.04 | 25,555,411.38 | 20,712,953.09 | 12,097,095.74 | 6,887,394.75 |
| 财务费用(元) | -5,678,499.25 | -6,106,619.98 | -5,242,405.27 | -223,776.55 | -7,327,745.33 | -7,451,408.28 | -6,133,035.88 | 68,606.75 |
| 其中：利息费用(元) | 2,035,386.82 | 422,445.05 | 421,858.93 | 420,969.39 | 948,696.10 | 575,442.84 | 294,096.22 | 96,250.00 |
| 其中：利息收入(元) | 6,068,387.01 | 4,291,360.19 | 2,992,745.76 | 1,406,128.87 | 2,799,358.70 | 1,807,760.13 | 1,429,274.68 | 518,726.70 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 2,330,396.10 | 2,320,621.69 | 1,387,430.57 | 711,220.78 | 5,971,704.59 | 2,949,884.37 | 126,759.37 | 115,080.99 |
| 资产处置收益(元) | 13,589.14 | 13,589.14 | - | - | 7,416.60 | 7,416.60 | 7,416.60 | 7,416.60 |
| 资产减值损失(元) | -181,239.01 | 111,683.88 | - | - | -456,753.87 | - | - | - |
| 信用减值损失(元) | -3,723,270.14 | -2,879,687.74 | -2,354,432.04 | -1,595,783.42 | -13,984,167.16 | -3,868,002.55 | -2,679,289.13 | -2,200,374.55 |
| 其他收益(元) | 3,020,546.94 | 642,131.34 | 547,093.00 | 194,951.34 | 683,150.02 | 530,325.02 | 357,850.02 | 263,620.25 |
| 四、营业利润(元) | 82,918,514.16 | 68,979,966.45 | 44,625,133.31 | 17,970,629.99 | 115,020,640.58 | 102,503,869.85 | 76,449,862.41 | 35,206,123.58 |
| 加：营业外收入(元) | 32,871.40 | 18,618.58 | 13,381.24 | 0.46 | 426,979.13 | 210,826.44 | 202,240.60 | 46,620.23 |
| 减：营业外支出(元) | 198,121.49 | 5,121.49 | 3,921.49 | - | 905,766.35 | 692,759.24 | 510,161.22 | 500,039.97 |
| 五、利润总额(元) | 82,753,264.07 | 68,993,463.54 | 44,634,593.06 | 17,970,630.45 | 114,541,853.36 | 102,021,937.05 | 76,141,941.79 | 34,752,703.84 |
| 减：所得税费用(元) | 15,316,570.33 | 13,006,320.46 | 8,651,520.24 | 3,308,305.12 | 26,675,270.04 | 19,216,649.63 | 16,911,589.14 | 7,180,704.98 |
| 六、净利润(元) | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 | 87,866,583.32 | 82,805,287.42 | 59,230,352.65 | 27,571,998.86 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 | 87,866,583.32 | 82,805,287.42 | 59,230,352.65 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 | 87,866,583.32 | 82,805,287.42 | 59,230,352.65 | 27,571,998.86 |
| 扣除非经常性损益后的净利润(元) | 65,285,193.11 | 53,780,133.13 | 34,511,238.04 | 13,972,919.51 | 83,199,853.99 | 80,533,106.64 | 59,075,221.32 | 27,622,168.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.32 | 0.27 | 0.17 | 0.07 | 0.42 | 0.40 | 0.28 | 0.13 |
| 二、稀释每股收益(元) | 0.33 | 0.27 | 0.17 | 0.07 | 0.42 | 0.40 | 0.28 | 0.13 |
| 九、综合收益总额(元) | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 | 87,866,583.32 | 82,805,287.42 | 59,230,352.65 | 27,571,998.86 |
| 归属于母公司所有者的综合收益总额(元) | 67,436,693.74 | 55,987,143.08 | 35,983,072.82 | 14,662,325.33 | 87,866,583.32 | 82,805,287.42 | 59,230,352.65 | 27,571,998.86 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 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) | 下载财报(PDF) |