| 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) | 1,277,972,413.57 | 913,979,323.00 | 527,261,635.05 | 1,515,046,453.62 | 1,056,601,652.93 | 733,458,728.94 | 399,165,707.76 |
| 营业收入(元) | 1,277,972,413.57 | 913,979,323.00 | 527,261,635.05 | 1,515,046,453.62 | 1,056,601,652.93 | 733,458,728.94 | 399,165,707.76 |
| 二、营业总成本(元) | 1,181,635,370.90 | 831,270,238.89 | 467,073,636.72 | 1,428,993,890.55 | 982,035,590.46 | 669,623,228.65 | 358,175,910.42 |
| 营业成本(元) | 618,935,305.75 | 436,649,859.40 | 242,450,463.57 | 638,582,319.30 | 393,843,079.82 | 265,853,363.06 | 139,033,205.70 |
| 研发费用(元) | 50,335,642.74 | 30,083,585.49 | 19,604,501.15 | 105,661,821.83 | 88,163,009.68 | 62,254,327.06 | 34,789,745.71 |
| 营业税金及附加(元) | 10,894,501.14 | 8,384,214.99 | 4,457,328.94 | 13,678,714.90 | 9,385,621.00 | 6,919,062.75 | 4,025,090.05 |
| 销售费用(元) | 416,136,049.69 | 304,372,709.62 | 169,478,237.74 | 584,271,135.95 | 423,095,617.50 | 289,476,515.13 | 158,328,751.33 |
| 管理费用(元) | 70,689,932.76 | 44,274,628.88 | 27,825,371.29 | 69,836,730.62 | 54,950,453.78 | 37,208,546.17 | 18,245,740.24 |
| 财务费用(元) | 14,643,938.82 | 7,505,240.51 | 3,257,734.03 | 16,963,167.95 | 12,597,808.68 | 7,911,414.48 | 3,753,377.39 |
| 其中：利息费用(元) | 15,434,630.33 | 8,200,481.91 | 3,813,808.86 | 17,996,675.01 | 13,245,290.19 | 8,783,888.56 | 4,628,008.56 |
| 其中：利息收入(元) | 1,058,943.29 | 923,917.74 | 721,247.18 | 2,008,845.03 | 1,597,949.43 | 1,437,283.37 | 1,038,976.25 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,460,865.30 | -3,699,529.77 | -2,487,521.70 | -2,058,592.82 | -2,170,609.28 | -575,543.32 | -3,538.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,168,406.75 | -1,399,452.19 | -558,122.39 | 96,441.68 | -597,174.80 | - | - |
| 资产处置收益(元) | -75,386.55 | -75,386.55 | -16,451.32 | -11,182.80 | - | - | - |
| 资产减值损失(元) | -1,794,393.55 | -797,320.08 | - | -5,725,540.86 | - | - | - |
| 信用减值损失(元) | -7,751,973.25 | -6,522,367.75 | -7,523,429.56 | 125,966.68 | -7,766,141.37 | -8,976,453.94 | -4,839,059.94 |
| 其他收益(元) | 21,331,105.04 | 15,352,732.29 | 8,582,406.60 | 18,238,622.62 | 16,091,168.35 | 13,456,374.60 | 4,001,341.44 |
| 四、营业利润(元) | 103,585,529.06 | 86,967,212.25 | 58,743,002.35 | 96,621,835.89 | 80,720,480.17 | 67,739,877.63 | 40,148,539.95 |
| 加：营业外收入(元) | 640,778.06 | 497,761.55 | 456,117.38 | 2,644,004.36 | 415,646.33 | 152,329.22 | 136,136.00 |
| 减：营业外支出(元) | 1,412,309.63 | 1,153,208.81 | 1,117,025.45 | 2,038,908.66 | 1,420,936.53 | 968,591.03 | 941,630.67 |
| 五、利润总额(元) | 102,813,997.49 | 86,311,764.99 | 58,082,094.28 | 97,226,931.59 | 79,715,189.97 | 66,923,615.82 | 39,343,045.28 |
| 减：所得税费用(元) | 19,999,639.61 | 23,127,023.38 | 17,660,077.28 | 12,485,197.45 | 8,265,654.97 | 9,649,751.71 | 9,450,663.62 |
| 六、净利润(元) | 82,814,357.88 | 63,184,741.61 | 40,422,017.00 | 84,741,734.14 | 71,449,535.00 | 57,273,864.11 | 29,892,381.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,814,357.88 | 63,184,741.61 | 40,422,017.00 | 84,741,734.14 | 71,449,535.00 | 57,273,864.11 | 29,892,381.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 77,502,080.32 | 61,364,614.89 | 40,560,003.62 | 85,681,971.00 | 71,885,690.65 | 57,625,443.04 | 29,914,400.28 |
| 少数股东损益(元) | 5,312,277.56 | 1,820,126.72 | -137,986.62 | -940,236.86 | -436,155.65 | -351,578.93 | -22,018.62 |
| 扣除非经常性损益后的净利润(元) | 58,497,437.22 | 47,893,434.59 | 33,246,829.19 | 68,053,308.12 | 57,600,426.18 | 45,534,284.73 | 26,568,514.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.15 | 0.10 | 0.21 | 0.18 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.10 | 0.21 | 0.18 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 82,814,357.88 | 63,184,741.61 | 40,422,017.00 | 84,741,734.14 | 71,449,535.00 | 57,273,864.11 | 29,892,381.66 |
| 归属于母公司所有者的综合收益总额(元) | 77,502,080.32 | 61,364,614.89 | 40,560,003.62 | 85,681,971.00 | 71,885,690.65 | 57,625,443.04 | 29,914,400.28 |
| 归属于少数股东的综合收益总额(元) | 5,312,277.56 | 1,820,126.72 | -137,986.62 | -940,236.86 | -436,155.65 | -351,578.93 | -22,018.62 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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