| 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) | 1,164,580,836.49 | 727,953,730.07 | 308,977,792.79 | 1,460,748,960.22 | 1,021,963,374.67 | 644,118,801.74 | 343,817,213.97 |
| 营业收入(元) | 1,164,580,836.49 | 727,953,730.07 | 308,977,792.79 | 1,460,748,960.22 | 1,021,963,374.67 | 644,118,801.74 | 343,817,213.97 |
| 二、营业总成本(元) | 969,890,453.82 | 611,809,251.81 | 264,158,035.10 | 1,257,955,800.41 | 893,706,681.80 | 566,189,488.65 | 305,598,383.12 |
| 营业成本(元) | 775,259,381.05 | 482,003,605.92 | 207,008,859.42 | 1,017,507,899.06 | 720,184,250.75 | 452,247,337.57 | 244,226,651.19 |
| 研发费用(元) | 65,791,563.61 | 42,677,766.71 | 19,923,246.01 | 81,973,511.76 | 58,301,234.08 | 38,984,160.89 | 18,007,898.00 |
| 营业税金及附加(元) | 7,450,942.62 | 4,148,075.05 | 675,081.47 | 7,938,023.66 | 4,868,958.58 | 3,013,048.82 | 2,104,802.91 |
| 销售费用(元) | 24,621,770.90 | 15,996,253.25 | 7,878,073.45 | 33,041,605.86 | 23,015,533.29 | 15,312,795.62 | 8,653,996.68 |
| 管理费用(元) | 96,664,405.31 | 68,765,002.51 | 27,619,370.77 | 121,591,167.98 | 91,825,441.39 | 59,421,534.18 | 32,649,968.07 |
| 财务费用(元) | 102,390.33 | -1,781,451.63 | 1,053,403.98 | -4,096,407.91 | -4,488,736.29 | -2,789,388.43 | -44,933.73 |
| 其中：利息费用(元) | 2,140,137.86 | 1,259,153.05 | 370,605.80 | 788,861.60 | 424,803.57 | 176,478.49 | 49,006.25 |
| 其中：利息收入(元) | 596,730.11 | 430,009.22 | 218,893.05 | 687,852.72 | 599,276.09 | 542,445.96 | 297,627.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,905.28 | 9,546.24 | 13,017.60 | 11,064.96 | 3,688.32 | 21,696.00 | - |
| 加：投资收益(元) | 532,219.14 | 429,752.48 | 240,734.05 | 1,477,711.76 | 1,379,085.96 | 926,517.90 | 320,175.34 |
| 资产处置收益(元) | 112,517.59 | 121,747.64 | 384.66 | 436,080.16 | 239,944.64 | 28,372.04 | 334.77 |
| 资产减值损失(元) | -21,260,064.46 | -18,863,104.30 | -8,091,682.25 | -9,688,062.72 | -5,030,413.74 | -3,323,910.07 | -2,096,113.75 |
| 信用减值损失(元) | -2,031,132.14 | 256,298.67 | 4,641,271.11 | -2,354,234.51 | -339,181.42 | 2,392,320.86 | 598,656.05 |
| 其他收益(元) | 8,689,437.85 | 6,235,802.33 | 3,695,229.40 | 13,675,221.93 | 9,455,136.36 | 5,618,193.36 | 2,454,852.85 |
| 四、营业利润(元) | 180,737,265.93 | 104,334,521.32 | 45,318,712.26 | 206,350,941.39 | 133,964,952.99 | 83,592,503.18 | 39,496,736.11 |
| 加：营业外收入(元) | 569,060.85 | 154,011.44 | 98,745.70 | 646,327.66 | 267,261.50 | 253,365.04 | 122,291.14 |
| 减：营业外支出(元) | 1,557,910.22 | 615,653.71 | 376,973.00 | 1,763,867.19 | 881,665.29 | 853,423.53 | 244,579.41 |
| 五、利润总额(元) | 179,748,416.56 | 103,872,879.05 | 45,040,484.96 | 205,233,401.86 | 133,350,549.20 | 82,992,444.69 | 39,374,447.84 |
| 减：所得税费用(元) | 20,608,517.56 | 12,514,426.03 | 7,281,692.30 | 14,844,100.76 | 12,338,437.06 | 10,586,805.08 | 6,205,996.92 |
| 六、净利润(元) | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 159,139,899.00 | 91,358,453.02 | 37,758,792.66 | 190,389,301.10 | 121,012,112.14 | 72,405,639.61 | 33,168,450.92 |
| 扣除非经常性损益后的净利润(元) | 164,810,214.98 | 98,746,037.81 | 34,648,167.81 | 178,060,781.92 | 112,221,768.45 | 67,348,583.57 | 30,911,295.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.23 | 0.09 | 0.47 | 0.30 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.40 | 0.23 | 0.09 | 0.47 | 0.30 | 0.18 | 0.08 |
| 八、其他综合收益(元) | 1,937,144.88 | 5,801,784.96 | 744,990.03 | 6,217,440.77 | 645,037.93 | -431,763.15 | -567,017.65 |
| 归属于母公司股东的其他综合收益(元) | 1,937,144.88 | 5,801,784.96 | 744,990.03 | 6,217,440.77 | 645,037.93 | -431,763.15 | -567,017.65 |
| 九、综合收益总额(元) | 161,077,043.88 | 97,160,237.98 | 38,503,782.69 | 196,606,741.87 | 121,657,150.07 | 71,973,876.46 | 32,601,433.27 |
| 归属于母公司所有者的综合收益总额(元) | 161,077,043.88 | 97,160,237.98 | 38,503,782.69 | 196,606,741.87 | 121,657,150.07 | 71,973,876.46 | 32,601,433.27 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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