| 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) | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 | 1,658,930,295.46 | 1,240,295,169.70 | 742,876,868.98 | 355,988,685.97 |
| 营业收入(元) | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 | 1,658,930,295.46 | 1,240,295,169.70 | 742,876,868.98 | 355,988,685.97 |
| 二、营业总成本(元) | 1,065,803,867.08 | 687,706,554.52 | 334,831,846.27 | 1,303,491,239.90 | 926,855,562.29 | 559,261,063.74 | 268,684,658.25 |
| 营业成本(元) | 809,737,455.61 | 526,259,925.92 | 254,865,269.46 | 982,307,689.94 | 694,172,658.68 | 412,012,064.43 | 206,242,349.62 |
| 研发费用(元) | 95,896,672.67 | 61,182,011.03 | 28,370,481.60 | 122,878,063.25 | 86,932,416.88 | 51,206,704.17 | 23,419,279.52 |
| 营业税金及附加(元) | 2,346,091.92 | 1,550,377.03 | 737,424.29 | 2,284,135.06 | 1,329,683.79 | 885,104.86 | 667,691.01 |
| 销售费用(元) | 58,277,416.47 | 34,458,086.38 | 14,295,746.95 | 57,397,900.91 | 40,463,596.50 | 24,908,154.64 | 10,367,868.75 |
| 管理费用(元) | 98,135,287.40 | 64,396,776.08 | 32,823,941.47 | 147,957,318.62 | 117,560,761.68 | 78,519,292.37 | 27,855,718.02 |
| 财务费用(元) | 1,410,943.01 | -140,621.92 | 3,738,982.50 | -9,333,867.88 | -13,603,555.24 | -8,270,256.73 | 131,751.33 |
| 其中：利息费用(元) | 7,085,737.89 | 4,474,096.82 | 1,738,143.81 | 4,884,744.70 | 2,318,186.97 | 1,186,167.87 | 450,519.76 |
| 其中：利息收入(元) | 3,239,694.03 | 854,731.27 | 391,286.03 | 2,141,848.69 | 1,791,745.29 | 1,292,866.04 | 795,473.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 666,372.46 | 133,562.71 | 20,033.22 | 2,456,703.81 | 2,023,926.34 | 1,995,820.99 | 238,349.77 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 142,728.36 | - | - | - |
| 资产处置收益(元) | 320,265.60 | - | - | 228,529.22 | 35,802.25 | 21,927.89 | 43,940.00 |
| 资产减值损失(元) | -1,763,048.26 | -167,928.67 | -504,181.00 | -1,643,349.57 | -191,942.05 | -429,397.52 | 237,257.41 |
| 信用减值损失(元) | -14,442,236.76 | -12,830,992.56 | -4,888,493.25 | -21,516,960.10 | -14,268,461.15 | -7,987,791.48 | -2,229,438.56 |
| 其他收益(元) | 17,491,831.28 | 12,231,991.53 | 3,708,095.76 | 35,632,867.51 | 16,978,803.31 | 8,683,497.54 | 3,263,980.43 |
| 四、营业利润(元) | 119,659,284.83 | 183,986,667.03 | 114,904,303.79 | 370,596,846.43 | 318,017,736.11 | 185,899,862.66 | 88,858,116.77 |
| 加：营业外收入(元) | 386,877.67 | 225,541.28 | 70,426.20 | 466,764.96 | 277,656.27 | 144,663.91 | 36,438.37 |
| 减：营业外支出(元) | 698,965.87 | 386,191.73 | 278,090.66 | 2,957,326.32 | 1,545,628.39 | 646,283.32 | 612,683.32 |
| 五、利润总额(元) | 119,347,196.63 | 183,826,016.58 | 114,696,639.33 | 368,106,285.07 | 316,749,763.99 | 185,398,243.25 | 88,281,871.82 |
| 减：所得税费用(元) | 4,446,327.52 | 17,693,577.64 | 13,128,063.04 | 29,870,014.14 | 38,661,141.33 | 22,794,514.29 | 11,090,237.06 |
| 六、净利润(元) | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 | 338,236,270.93 | 278,088,622.66 | 162,603,728.96 | 77,191,634.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 | 338,236,270.93 | 278,088,622.66 | 162,603,728.96 | 77,191,634.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 | 338,236,270.93 | 278,088,622.66 | 162,603,728.96 | 77,191,634.76 |
| 扣除非经常性损益后的净利润(元) | 99,919,037.55 | 156,133,540.19 | 98,677,712.67 | 307,111,268.07 | 263,054,411.49 | 153,987,629.99 | 74,720,697.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.93 | 1.36 | 1.17 | 3.89 | 3.20 | 1.87 | 1.24 |
| 二、稀释每股收益(元) | 0.93 | 1.36 | 1.17 | 3.89 | 3.20 | 1.87 | 1.24 |
| 八、其他综合收益(元) | 381,612.47 | 376,982.48 | -154,313.21 | -14,979.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 381,612.47 | 376,982.48 | -154,313.21 | -14,979.95 | - | - | - |
| 九、综合收益总额(元) | 115,282,481.58 | 166,509,421.42 | 101,568,576.29 | 338,221,290.98 | 278,088,622.66 | 162,603,728.96 | 77,191,634.76 |
| 归属于母公司所有者的综合收益总额(元) | 115,282,481.58 | 166,509,421.42 | 101,568,576.29 | 338,221,290.98 | 278,088,622.66 | 162,603,728.96 | 77,191,634.76 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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