| 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 |
| 一、营业总收入(元) | 842,919,047.33 | 515,649,909.73 | 220,583,847.53 | 867,261,374.92 | 611,094,152.82 | 410,399,282.54 | 211,147,141.47 |
| 营业收入(元) | 842,919,047.33 | 515,649,909.73 | 220,583,847.53 | 867,261,374.92 | 611,094,152.82 | 410,399,282.54 | 211,147,141.47 |
| 二、营业总成本(元) | 849,717,401.22 | 525,889,932.43 | 235,074,836.23 | 730,132,631.38 | 505,939,493.71 | 318,927,629.73 | 153,019,791.00 |
| 营业成本(元) | 586,855,074.87 | 357,490,244.54 | 151,921,173.61 | 515,649,718.36 | 351,068,982.21 | 226,043,623.64 | 114,352,814.46 |
| 研发费用(元) | 211,399,295.78 | 134,370,468.07 | 65,462,545.52 | 167,010,950.89 | 112,478,474.00 | 62,617,655.58 | 28,305,866.02 |
| 营业税金及附加(元) | 3,772,596.79 | 2,391,773.17 | 883,184.41 | 4,946,382.17 | 3,727,655.19 | 2,697,652.59 | 1,432,391.24 |
| 销售费用(元) | 20,130,089.24 | 13,266,699.81 | 6,247,768.52 | 16,055,775.33 | 11,762,918.90 | 7,620,079.99 | 3,097,134.13 |
| 管理费用(元) | 51,512,934.66 | 36,339,712.68 | 17,041,081.63 | 55,424,613.08 | 40,055,057.06 | 27,186,912.92 | 9,934,706.76 |
| 财务费用(元) | -23,952,590.12 | -17,968,965.84 | -6,480,917.46 | -28,954,808.45 | -13,153,593.65 | -7,238,294.99 | -4,103,121.61 |
| 其中：利息费用(元) | 473,260.08 | 325,566.95 | 159,420.95 | 392,192.15 | 353,559.40 | 237,151.72 | - |
| 其中：利息收入(元) | 23,893,468.95 | 17,615,208.09 | 6,029,509.48 | 30,584,228.89 | 15,421,994.84 | 8,462,019.13 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 17,273.11 | 17,273.11 | 17,273.11 | 9,382.38 |
| 加：投资收益(元) | -5,064,083.44 | -2,942,323.57 | -1,597,885.08 | -631,037.85 | -66,448.20 | -50,799.20 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -5,027,348.25 | -2,905,588.38 | -1,597,885.08 | -564,589.65 | - | - | - |
| 资产减值损失(元) | -1,650,178.26 | -5,015,228.20 | -2,169,199.03 | -10,861,547.56 | -6,162,940.21 | -2,826,599.06 | -2,279,795.68 |
| 信用减值损失(元) | -1,974,379.40 | -816,112.75 | -1,234,108.96 | -2,056,750.75 | -1,231,559.85 | -665,625.29 | -1,375,760.13 |
| 其他收益(元) | 29,748,262.61 | 20,743,808.08 | 5,998,128.41 | 40,128,177.64 | 30,249,190.67 | 19,225,311.41 | 9,353,613.10 |
| 四、营业利润(元) | 14,261,267.62 | 1,730,120.86 | -13,494,053.36 | 163,724,858.13 | 127,960,174.63 | 107,171,213.78 | 63,834,790.14 |
| 加：营业外收入(元) | 99,000.00 | 99,000.00 | 53,000.00 | 206,008.96 | 127,350.96 | 127,000.63 | 83,000.00 |
| 减：营业外支出(元) | 97,723.87 | 12,511.12 | 10.93 | 42,608.15 | 42,359.08 | 20,053.08 | - |
| 五、利润总额(元) | 14,262,543.75 | 1,816,609.74 | -13,441,064.29 | 163,888,258.94 | 128,045,166.51 | 107,278,161.33 | 63,917,790.14 |
| 减：所得税费用(元) | -1,369,235.16 | -238,922.35 | 1,577,221.73 | 9,568,329.35 | 12,435,419.69 | 9,490,971.02 | 6,004,531.34 |
| 六、净利润(元) | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 | 154,319,929.59 | 115,609,746.82 | 97,787,190.31 | 57,913,258.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 | 154,319,929.59 | 115,609,746.82 | 97,787,190.31 | 57,913,258.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,738,286.59 | 2,081,349.15 | -14,994,444.07 | 154,913,056.58 | 116,088,778.98 | 98,312,892.96 | 58,184,763.50 |
| 少数股东损益(元) | -106,507.68 | -25,817.06 | -23,841.95 | -593,126.99 | -479,032.16 | -525,702.65 | -271,504.70 |
| 扣除非经常性损益后的净利润(元) | 5,779,568.50 | -6,337,881.78 | -15,854,519.14 | 143,389,729.58 | 108,955,219.49 | 95,579,846.06 | 57,442,400.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | -0.04 | 0.38 | 0.29 | 0.25 | 0.15 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | -0.04 | 0.38 | 0.29 | 0.25 | 0.15 |
| 九、综合收益总额(元) | 15,631,778.91 | 2,055,532.09 | -15,018,286.02 | 154,319,929.59 | 115,609,746.82 | 97,787,190.31 | 57,913,258.80 |
| 归属于母公司所有者的综合收益总额(元) | 15,738,286.59 | 2,081,349.15 | -14,994,444.07 | 154,913,056.58 | 116,088,778.98 | 98,312,892.96 | 58,184,763.50 |
| 归属于少数股东的综合收益总额(元) | -106,507.68 | -25,817.06 | -23,841.95 | -593,126.99 | -479,032.16 | -525,702.65 | -271,504.70 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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