| 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) | 1,634,102,031.54 | 1,355,751,246.59 | 878,890,562.69 | 445,358,945.57 | 986,104,247.74 | 844,841,561.52 | 540,870,082.49 | 247,786,447.27 |
| 营业收入(元) | 1,634,102,031.54 | 1,355,751,246.59 | 878,890,562.69 | 445,358,945.57 | 986,104,247.74 | 844,841,561.52 | 540,870,082.49 | 247,786,447.27 |
| 二、营业总成本(元) | 1,575,932,586.17 | 1,270,444,047.57 | 823,556,377.20 | 419,222,497.70 | 914,410,799.84 | 767,571,704.58 | 494,635,186.99 | 228,133,849.12 |
| 营业成本(元) | 1,234,855,682.86 | 1,020,276,347.45 | 660,265,081.28 | 344,933,133.22 | 634,641,955.65 | 563,324,492.14 | 367,216,330.46 | 164,736,678.64 |
| 研发费用(元) | 25,178,437.93 | 16,582,456.97 | 9,623,271.83 | 3,876,444.20 | 17,969,399.85 | 13,705,502.95 | 9,464,496.38 | 5,113,114.70 |
| 营业税金及附加(元) | 7,822,365.91 | 6,058,796.08 | 3,929,721.25 | 2,016,137.18 | 8,959,686.70 | 8,433,501.14 | 4,884,351.77 | 1,620,097.35 |
| 销售费用(元) | 187,771,166.38 | 144,481,100.26 | 97,912,390.91 | 44,786,157.83 | 186,994,380.75 | 134,333,229.50 | 83,069,379.79 | 41,085,791.84 |
| 管理费用(元) | 126,885,461.25 | 88,156,299.43 | 55,257,722.78 | 25,487,172.42 | 81,589,615.64 | 59,768,426.89 | 38,184,540.24 | 19,876,463.31 |
| 财务费用(元) | -6,580,528.16 | -5,110,952.62 | -3,431,810.85 | -1,876,547.15 | -15,744,238.75 | -11,993,448.04 | -8,183,911.65 | -4,298,296.72 |
| 其中：利息费用(元) | 377,581.34 | 557,748.84 | 383,797.04 | 197,834.71 | 315,740.51 | 9,900.00 | 9,900.00 | 9,900.00 |
| 其中：利息收入(元) | 7,580,342.91 | 5,721,745.79 | 4,046,296.39 | 2,215,621.28 | 16,196,227.01 | 12,121,199.88 | 8,248,951.48 | 4,315,226.32 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 29,944.24 | 452,293.90 | 220,163.65 | 149,231.06 | 377,772.09 | -261,912.66 | 831,158.83 | 2,863,352.98 |
| 加：投资收益(元) | 8,233,902.29 | 2,229,726.39 | 1,539,017.34 | 777,178.08 | 17,912,553.68 | 15,829,180.43 | 10,354,682.82 | 2,421,438.35 |
| 资产处置收益(元) | 437,538.04 | -4,555.07 | 1,249.50 | - | - | - | - | - |
| 信用减值损失(元) | -7,988,325.57 | -1,804,864.51 | -1,303,521.28 | 876,215.44 | -13,522,516.72 | -4,754,366.13 | -4,754,035.62 | -1,176,560.37 |
| 其他收益(元) | 25,770,353.60 | 28,429,986.00 | 12,977,068.99 | 5,620,087.56 | 16,607,317.31 | 11,335,239.96 | 8,565,010.85 | 294,507.38 |
| 四、营业利润(元) | 84,652,857.97 | 114,609,785.73 | 68,768,163.69 | 33,559,160.01 | 93,068,574.26 | 99,417,998.54 | 61,231,712.38 | 24,055,336.49 |
| 加：营业外收入(元) | 2,317,712.95 | 1,935,428.48 | 1,247,620.79 | 205,566.44 | 1,172,668.89 | 718,094.17 | 428,546.18 | 267,831.28 |
| 减：营业外支出(元) | 3,234,997.84 | 1,776,137.10 | 1,772,773.98 | 287,044.20 | 3,469,243.58 | 1,843,235.94 | 990,489.04 | 190,872.25 |
| 五、利润总额(元) | 83,735,573.08 | 114,769,077.11 | 68,243,010.50 | 33,477,682.25 | 90,771,999.57 | 98,292,856.77 | 60,669,769.52 | 24,132,295.52 |
| 减：所得税费用(元) | 19,029,922.96 | 27,212,656.69 | 17,240,181.98 | 8,388,666.02 | 17,463,649.02 | 19,859,265.23 | 16,149,010.24 | 6,254,377.85 |
| 六、净利润(元) | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 | 25,089,016.23 | 73,308,350.55 | 78,433,591.54 | 44,520,759.28 | 17,877,917.67 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 | 25,089,016.23 | 73,308,350.55 | 78,433,591.54 | 44,520,759.28 | 17,877,917.67 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 57,575,881.73 | 82,515,039.58 | 47,677,223.37 | 23,916,582.84 | 76,631,268.40 | 78,911,121.91 | 45,421,735.92 | 18,273,521.05 |
| 少数股东损益(元) | 7,129,768.39 | 5,041,380.84 | 3,325,605.15 | 1,172,433.39 | -3,322,917.85 | -477,530.37 | -900,976.64 | -395,603.38 |
| 扣除非经常性损益后的净利润(元) | 30,911,980.31 | 57,843,874.89 | 36,040,856.08 | 18,560,195.20 | 49,220,755.31 | 57,161,523.58 | - | 13,678,566.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.19 | 0.11 | 0.06 | 0.18 | 0.18 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.13 | 0.19 | 0.11 | 0.06 | 0.18 | 0.18 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 64,705,650.12 | 87,556,420.42 | 51,002,828.52 | 25,089,016.23 | 73,308,350.55 | 78,433,591.54 | 44,520,759.28 | 17,877,917.67 |
| 归属于母公司所有者的综合收益总额(元) | 57,575,881.73 | 82,515,039.58 | 47,677,223.37 | 23,916,582.84 | 76,631,268.40 | 78,911,121.91 | 45,421,735.92 | 18,273,521.05 |
| 归属于少数股东的综合收益总额(元) | 7,129,768.39 | 5,041,380.84 | 3,325,605.15 | 1,172,433.39 | -3,322,917.85 | -477,530.37 | -900,976.64 | -395,603.38 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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