| 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 | 上市前 | 上市前 |
| 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) | 373,229,139.20 | 2,123,747,368.53 | 1,231,035,886.37 | 762,507,252.63 | 318,739,073.46 | 1,992,524,369.77 | 1,208,264,314.33 | 820,741,271.76 | 301,469,184.53 |
| 营业收入(元) | 373,229,139.20 | 2,123,747,368.53 | 1,231,035,886.37 | 762,507,252.63 | 318,739,073.46 | 1,992,524,369.77 | 1,208,264,314.33 | 820,741,271.76 | 301,469,184.53 |
| 二、营业总成本(元) | 364,995,955.49 | 1,826,744,226.66 | 1,102,599,113.00 | 697,696,373.10 | 308,578,948.24 | 1,721,198,673.66 | 1,065,337,840.95 | 713,439,301.75 | 289,649,452.64 |
| 营业成本(元) | 245,798,303.86 | 1,283,637,707.34 | 784,803,580.13 | 475,908,779.53 | 209,856,643.34 | 1,160,363,936.52 | 738,390,338.07 | 502,926,271.83 | 190,560,740.51 |
| 研发费用(元) | 7,751,127.13 | 46,454,826.51 | 22,538,426.23 | 12,901,003.38 | 5,927,420.20 | 33,655,018.13 | 17,267,282.47 | 11,951,866.53 | 4,695,950.83 |
| 营业税金及附加(元) | 1,068,158.07 | 14,186,378.01 | 5,746,863.05 | 3,450,695.48 | 1,506,821.41 | 11,538,395.80 | 5,161,940.57 | 3,713,143.82 | 1,203,732.82 |
| 销售费用(元) | 66,856,583.37 | 270,326,650.60 | 164,140,717.96 | 112,192,539.23 | 50,646,875.67 | 295,964,490.82 | 171,574,977.34 | 108,524,772.35 | 54,278,749.52 |
| 管理费用(元) | 45,123,095.84 | 217,427,408.39 | 128,820,604.62 | 96,012,752.40 | 42,213,401.73 | 223,952,017.03 | 136,262,045.80 | 88,184,141.26 | 39,441,352.02 |
| 财务费用(元) | -1,601,312.78 | -5,288,744.19 | -3,451,078.99 | -2,769,396.92 | -1,572,214.11 | -4,275,184.64 | -3,318,743.30 | -1,860,894.04 | -531,073.06 |
| 其中：利息费用(元) | 925.00 | 1,542,481.94 | 627,013.98 | 450,683.43 | 180,845.87 | 688,790.69 | - | - | - |
| 其中：利息收入(元) | 1,836,203.18 | 8,008,813.91 | 5,800,412.34 | 3,841,661.22 | 2,012,447.56 | 5,722,307.82 | 3,984,617.06 | 2,259,221.27 | 837,099.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,520,357.89 | 11,180,589.85 | 10,204,945.30 | 4,265,700.35 | 927,530.83 | 2,048,688.16 | 2,876,225.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 933,020.56 | - | - | - | 82,423.23 | - | - | - |
| 资产处置收益(元) | 13,052.89 | 314,766.51 | 378,564.11 | 328,284.55 | 119,602.84 | 36,165.15 | 96,511.57 | -61,275.04 | - |
| 资产减值损失(元) | - | -11,029,787.48 | 3,282,678.12 | 3,616,126.72 | 2,886,781.50 | 10,022,914.80 | 1,114,240.35 | 661,157.42 | -46,305.31 |
| 信用减值损失(元) | 9,808,808.34 | -17,063,745.97 | -3,382,531.44 | 2,354,103.82 | 11,064,059.28 | -18,745,005.74 | 533,659.12 | 3,384,533.07 | 13,419,413.88 |
| 其他收益(元) | 1,817,726.40 | 10,223,302.75 | 8,911,955.33 | 6,785,087.20 | 1,921,081.60 | 9,876,887.05 | 5,989,690.32 | 4,643,564.10 | 2,024,278.52 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | 0.01 | - |
| 四、营业利润(元) | 22,393,129.23 | 290,628,267.53 | 147,832,384.79 | 82,160,182.17 | 27,079,181.27 | 274,565,345.53 | 153,536,799.75 | 115,929,949.57 | 27,217,118.98 |
| 加：营业外收入(元) | 48,735.60 | 939,503.57 | 381,629.02 | 147,623.17 | 137,224.39 | 650,619.69 | 510,644.33 | 132,643.98 | 124,355.42 |
| 减：营业外支出(元) | 493,182.68 | 4,094,475.27 | 2,855,944.17 | 2,076,160.20 | 855,517.71 | 1,862,678.64 | 1,171,948.25 | 204,223.25 | 169,599.37 |
| 五、利润总额(元) | 21,948,682.15 | 287,473,295.83 | 145,358,069.64 | 80,231,645.14 | 26,360,887.95 | 273,353,286.58 | 152,875,495.83 | 115,858,370.30 | 27,171,875.03 |
| 减：所得税费用(元) | 8,694,658.08 | 69,218,678.18 | 32,178,044.08 | 16,263,506.40 | 8,274,865.17 | 66,595,555.22 | 36,903,314.19 | 24,712,554.84 | 9,205,887.25 |
| 六、净利润(元) | 13,254,024.07 | 218,254,617.65 | 113,180,025.56 | 63,968,138.74 | 18,086,022.78 | 206,757,731.36 | 115,972,181.64 | 91,145,815.46 | 17,965,987.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,254,024.07 | 218,254,617.65 | 113,180,025.56 | 63,968,138.74 | 18,086,022.78 | 206,757,731.36 | 115,972,181.64 | 91,145,815.46 | 17,965,987.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 12,943,543.44 | 206,865,417.81 | 110,064,865.13 | 61,525,062.44 | 17,592,529.37 | 198,855,809.98 | 114,962,575.66 | 92,457,046.45 | 17,497,479.71 |
| 少数股东损益(元) | 310,480.63 | 11,389,199.84 | 3,115,160.43 | 2,443,076.30 | 493,493.41 | 7,901,921.38 | 1,009,605.98 | -1,311,230.99 | 468,508.07 |
| 扣除非经常性损益后的净利润(元) | 10,313,431.43 | 195,128,318.94 | 98,594,522.93 | 55,106,164.73 | 16,742,988.28 | 208,739,174.26 | 109,525,272.83 | 88,828,391.72 | 16,457,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.52 | 0.28 | 0.15 | 0.04 | 0.53 | 0.31 | 0.26 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.52 | 0.28 | 0.15 | 0.04 | 0.53 | 0.31 | 0.26 | 0.05 |
| 八、其他综合收益(元) | - | -16,039.35 | -903.46 | - | 235.22 | -5,139.93 | 566.32 | 325.33 | 4,375.00 |
| 归属于母公司股东的其他综合收益(元) | - | -16,039.35 | -903.46 | - | 235.22 | -5,139.93 | 566.32 | 325.33 | 4,375.00 |
| 九、综合收益总额(元) | 13,254,024.07 | 218,238,578.30 | 113,179,122.10 | 63,968,138.74 | 18,086,258.00 | 206,752,591.43 | 115,972,747.96 | 91,146,140.79 | 17,970,362.78 |
| 归属于母公司所有者的综合收益总额(元) | 12,943,543.44 | 206,849,378.46 | 110,063,961.67 | 61,525,062.44 | 17,592,764.59 | 198,850,670.05 | 114,963,141.98 | 92,457,371.78 | 17,497,479.71 |
| 归属于少数股东的综合收益总额(元) | 310,480.63 | 11,389,199.84 | 3,115,160.43 | 2,443,076.30 | 493,493.41 | 7,901,921.38 | 1,009,605.98 | -1,311,230.99 | 468,508.07 |
| 公告日期 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-18 | 2022-04-15 | 2022-04-15 | 2021-10-28 | 2021-07-19 | 2021-06-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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