| 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) | 914,877,843.44 | 587,482,000.41 | 304,937,396.25 | 1,017,331,488.33 | 772,321,355.75 | 500,350,348.92 | 248,373,219.05 |
| 营业收入(元) | 914,877,843.44 | 587,482,000.41 | 304,937,396.25 | 1,017,331,488.33 | 772,321,355.75 | 500,350,348.92 | 248,373,219.05 |
| 二、营业总成本(元) | 699,599,219.95 | 462,934,616.31 | 229,202,715.92 | 783,330,526.79 | 564,694,949.30 | 384,339,416.76 | 181,443,131.76 |
| 营业成本(元) | 378,939,159.77 | 258,342,655.65 | 125,394,155.39 | 376,298,728.30 | 289,606,162.73 | 190,376,398.35 | 90,466,753.08 |
| 研发费用(元) | 163,815,024.16 | 103,387,808.27 | 48,657,672.09 | 207,024,938.02 | 139,053,362.88 | 93,848,708.75 | 42,737,799.16 |
| 营业税金及附加(元) | 4,420,583.31 | 2,866,941.96 | 1,394,873.41 | 5,223,457.40 | 3,318,465.62 | 1,698,271.06 | 575,801.80 |
| 销售费用(元) | 45,103,971.42 | 28,416,081.01 | 16,556,510.14 | 70,093,663.14 | 60,267,144.43 | 46,318,249.42 | 16,490,746.07 |
| 管理费用(元) | 83,108,544.28 | 51,811,316.04 | 28,280,327.10 | 114,889,970.48 | 77,162,217.60 | 49,603,072.29 | 23,290,192.83 |
| 财务费用(元) | 24,211,937.01 | 18,109,813.38 | 8,919,177.79 | 9,799,769.45 | -4,712,403.96 | 2,494,716.89 | 7,881,838.82 |
| 其中：利息费用(元) | 33,568,259.32 | 23,936,837.91 | 10,691,270.02 | 23,710,367.55 | 10,659,551.65 | 7,917,757.86 | 9,756,887.04 |
| 其中：利息收入(元) | 10,398,097.47 | 7,445,851.53 | 2,987,243.42 | 2,238,776.92 | 1,287,934.28 | 686,018.42 | 1,317,100.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 255,430.60 | 1,742,476.26 | 334,714.50 | -3,394,640.81 | -2,624,266.00 | 3,552,325.35 | -260,798.00 |
| 加：投资收益(元) | -8,237,797.91 | -4,806,517.77 | -1,552,441.38 | 3,956,915.37 | 9,208,764.18 | 10,363,729.32 | -635,557.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,498,641.22 | -4,646,832.82 | - | -8,916,870.67 | -4,584,839.99 | -3,114,391.97 | - |
| 资产处置收益(元) | - | - | - | 9,885.90 | - | - | - |
| 资产减值损失(元) | -8,112,220.14 | -8,112,220.14 | - | -14,648,770.22 | -7,149,809.06 | -7,149,809.06 | - |
| 信用减值损失(元) | -6,882,150.46 | -3,778,681.59 | 250,038.08 | 1,373,032.43 | -2,794,234.57 | -4,655,684.79 | -1,290,012.67 |
| 其他收益(元) | 5,654,571.70 | 3,951,184.02 | 838,629.26 | 20,857,831.31 | 7,947,236.71 | 2,713,456.84 | 543,668.29 |
| 四、营业利润(元) | 197,956,457.28 | 113,543,624.88 | 75,605,620.79 | 242,155,215.52 | 212,214,097.71 | 120,834,949.82 | 65,287,387.64 |
| 加：营业外收入(元) | 194,609.59 | 11,370.10 | 1.76 | 1,051,016.49 | 1,077,075.47 | 854,305.93 | 27,265.88 |
| 减：营业外支出(元) | 462,778.35 | 278,413.25 | - | 999,010.76 | 793,534.90 | 447,320.44 | 15,100.00 |
| 五、利润总额(元) | 197,688,288.52 | 113,276,581.73 | 75,605,622.55 | 242,207,221.25 | 212,497,638.28 | 121,241,935.31 | 65,299,553.52 |
| 减：所得税费用(元) | 20,947,593.65 | 14,887,037.49 | 9,561,010.79 | 30,780,264.65 | 34,618,958.97 | 17,136,366.44 | 7,498,678.46 |
| 六、净利润(元) | 176,740,694.87 | 98,389,544.24 | 66,044,611.76 | 211,426,956.60 | 177,878,679.31 | 104,105,568.87 | 57,800,875.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 176,740,694.87 | 98,389,544.24 | 66,044,611.76 | 211,426,956.60 | 177,878,679.31 | 104,105,568.87 | 57,800,875.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 191,790,741.75 | 109,440,368.55 | 70,769,470.45 | 239,623,172.71 | 197,623,801.86 | 112,001,271.81 | 60,754,391.10 |
| 少数股东损益(元) | -15,050,046.88 | -11,050,824.31 | -4,724,858.69 | -28,196,216.11 | -19,745,122.55 | -7,895,702.94 | -2,953,516.04 |
| 扣除非经常性损益后的净利润(元) | 187,704,881.54 | 104,972,598.88 | 69,711,194.90 | 213,638,327.54 | 181,196,447.31 | 94,935,524.88 | 60,315,257.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.26 | 0.17 | 0.58 | 0.48 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.45 | 0.26 | 0.17 | 0.58 | 0.48 | 0.27 | 0.15 |
| 八、其他综合收益(元) | -4,907,097.88 | -4,055,484.67 | - | -34,204,518.87 | 211,747.69 | 903,501.56 | - |
| 归属于母公司股东的其他综合收益(元) | -4,907,097.88 | -4,055,484.67 | - | -34,204,518.87 | 211,747.69 | 903,501.56 | - |
| 九、综合收益总额(元) | 171,833,596.99 | 94,334,059.57 | 66,044,611.76 | 177,222,437.73 | 178,090,427.00 | 105,009,070.43 | 57,800,875.06 |
| 归属于母公司所有者的综合收益总额(元) | 186,883,643.87 | 105,384,883.88 | 70,769,470.45 | 205,418,653.84 | 197,835,549.55 | 112,904,773.37 | 60,754,391.10 |
| 归属于少数股东的综合收益总额(元) | -15,050,046.88 | -11,050,824.31 | -4,724,858.69 | -28,196,216.11 | -19,745,122.55 | -7,895,702.94 | -2,953,516.04 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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