| 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) | 1,129,172,708.40 | 740,524,489.54 | 358,851,243.85 | 1,803,159,958.39 | 1,402,923,786.54 | 883,771,941.00 | 383,464,579.24 |
| 营业收入(元) | 1,129,172,708.40 | 740,524,489.54 | 358,851,243.85 | 1,803,159,958.39 | 1,402,923,786.54 | 883,771,941.00 | 383,464,579.24 |
| 二、营业总成本(元) | 990,622,323.65 | 656,689,501.19 | 315,241,625.03 | 1,556,761,325.25 | 1,185,622,455.87 | 751,180,464.23 | 345,084,612.20 |
| 营业成本(元) | 788,027,114.77 | 524,150,235.76 | 250,306,109.89 | 1,318,445,241.99 | 1,012,987,459.98 | 634,457,688.93 | 284,838,992.33 |
| 研发费用(元) | 35,937,458.43 | 23,251,477.42 | 10,625,282.23 | 60,118,368.99 | 49,313,317.43 | 33,297,549.29 | 15,856,748.64 |
| 营业税金及附加(元) | 7,009,477.90 | 4,646,436.38 | 2,189,612.40 | 9,161,530.60 | 6,778,679.61 | 3,895,827.20 | 1,842,079.17 |
| 销售费用(元) | 70,563,056.14 | 46,223,063.98 | 23,190,659.34 | 84,192,906.86 | 58,852,581.47 | 39,877,207.30 | 19,221,378.42 |
| 管理费用(元) | 71,190,988.60 | 47,540,890.48 | 24,561,209.32 | 92,106,117.00 | 69,005,154.12 | 42,927,908.23 | 20,631,733.49 |
| 财务费用(元) | 17,894,227.81 | 10,877,397.17 | 4,368,751.85 | -7,262,840.19 | -11,314,736.74 | -3,275,716.72 | 2,693,680.15 |
| 其中：利息费用(元) | 21,845,219.88 | 14,582,832.38 | 1,175,457.67 | 10,281,155.06 | 6,843,581.45 | 3,985,502.07 | 2,546,519.42 |
| 其中：利息收入(元) | 4,505,863.76 | 3,856,707.16 | 1,056,720.56 | 2,255,834.93 | 1,145,853.12 | 652,530.94 | -288,551.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -39,533.91 | 77,184.62 | - | 33,082.82 | -141,446.29 | -141,446.29 | 55,197.55 |
| 加：投资收益(元) | 5,830,563.35 | 3,236,832.45 | 2,047,960.01 | 2,952,076.25 | 2,701,087.91 | 3,975,521.40 | 1,910,203.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,415,560.61 | 1,857,383.46 | 699,082.97 | 3,654,740.85 | 2,974,960.96 | 1,976,833.59 | 542,488.70 |
| 资产处置收益(元) | 1,192,162.51 | 897,265.85 | 613,772.45 | 846,901.12 | 1,008,441.58 | 724,113.76 | 391,234.40 |
| 资产减值损失(元) | -6,598,709.04 | -4,508,283.57 | -80,544.22 | -10,624,665.94 | -3,352,442.62 | -274,327.14 | 641,875.20 |
| 信用减值损失(元) | -1,896,364.84 | -1,619,605.14 | 696,816.66 | -2,743,553.41 | -6,195,679.50 | -4,124,296.60 | -2,972,839.59 |
| 其他收益(元) | 8,074,338.61 | 5,767,425.02 | 623,161.66 | 6,977,711.20 | 6,252,542.06 | 4,509,345.23 | 3,135,935.09 |
| 四、营业利润(元) | 145,112,841.43 | 87,685,807.58 | 47,510,785.38 | 243,840,185.18 | 217,573,833.81 | 137,260,387.13 | 41,541,573.21 |
| 加：营业外收入(元) | 940,808.12 | 681,251.80 | 201,517.41 | 1,214,273.69 | 1,017,105.90 | 907,207.66 | 1,143,277.57 |
| 减：营业外支出(元) | 492,278.32 | 134,670.33 | 40,879.13 | 2,475,784.46 | 1,146,526.06 | 112,002.78 | 44,315.00 |
| 五、利润总额(元) | 145,561,371.23 | 88,232,389.05 | 47,671,423.66 | 242,578,674.41 | 217,444,413.65 | 138,055,592.01 | 42,640,535.78 |
| 减：所得税费用(元) | 23,283,983.76 | 12,948,588.58 | 7,275,568.77 | 35,854,342.42 | 31,387,906.04 | 19,937,729.44 | 3,637,050.49 |
| 六、净利润(元) | 122,277,387.47 | 75,283,800.47 | 40,395,854.89 | 206,724,331.99 | 186,056,507.61 | 118,117,862.57 | 39,003,485.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 122,277,387.47 | 75,283,800.47 | 40,395,854.89 | 206,724,331.99 | 186,056,507.61 | 118,117,862.57 | 39,003,485.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 121,616,037.13 | 74,618,814.45 | 40,021,231.35 | 206,241,211.48 | 186,051,287.32 | 118,168,864.26 | 39,173,311.82 |
| 少数股东损益(元) | 661,350.34 | 664,986.02 | 374,623.54 | 483,120.51 | 5,220.29 | -51,001.69 | -169,826.53 |
| 扣除非经常性损益后的净利润(元) | 112,724,640.71 | 68,608,204.52 | 38,811,091.91 | 200,341,465.48 | 179,461,961.99 | 112,567,962.96 | 35,100,199.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.01 | 0.62 | 0.33 | 1.72 | 1.55 | 0.99 | 0.33 |
| 二、稀释每股收益(元) | 1.01 | 0.62 | 0.33 | 1.72 | 1.55 | 0.98 | 0.33 |
| 八、其他综合收益(元) | 6,508,002.94 | 5,934,804.66 | -442,231.67 | 8,837,757.08 | 6,867,525.42 | 5,016,408.31 | 768,421.80 |
| 归属于母公司股东的其他综合收益(元) | 6,508,002.94 | 5,934,804.66 | -442,231.67 | 8,837,757.08 | 6,867,525.42 | 5,016,408.31 | 768,421.80 |
| 九、综合收益总额(元) | 128,785,390.41 | 81,218,605.13 | 39,953,623.22 | 215,562,089.07 | 192,924,033.03 | 123,134,270.88 | 39,771,907.09 |
| 归属于母公司所有者的综合收益总额(元) | 128,124,040.07 | 80,553,619.11 | 39,578,999.68 | 215,078,968.56 | 192,918,812.74 | 123,185,272.57 | 39,941,733.62 |
| 归属于少数股东的综合收益总额(元) | 661,350.34 | 664,986.02 | 374,623.54 | 483,120.51 | 5,220.29 | -51,001.69 | -169,826.53 |
| 公告日期 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-18 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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