| 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 | 上市前 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 736,524,835.36 | 515,520,603.83 | 311,882,355.75 | 140,126,196.26 | 733,023,301.75 | 543,020,483.90 | 355,967,125.13 | 165,597,655.71 |
| 营业收入(元) | 736,524,835.36 | 515,520,603.83 | 311,882,355.75 | 140,126,196.26 | 733,023,301.75 | 543,020,483.90 | 355,967,125.13 | 165,597,655.71 |
| 二、营业总成本(元) | 668,739,500.35 | 468,762,438.70 | 276,816,510.22 | 125,173,613.03 | 532,492,238.06 | 386,228,350.26 | 248,414,611.01 | 110,958,869.43 |
| 营业成本(元) | 449,550,647.66 | 317,362,768.33 | 193,900,777.25 | 88,630,340.32 | 376,967,762.06 | 275,799,951.51 | 179,080,011.60 | 81,675,954.84 |
| 研发费用(元) | 103,806,299.32 | 70,546,065.37 | 38,676,356.20 | 15,415,413.41 | 69,193,894.67 | 46,972,364.21 | 28,571,616.84 | 12,997,287.24 |
| 营业税金及附加(元) | 1,614,683.15 | 1,184,072.48 | 696,584.63 | 272,316.68 | 1,077,903.42 | 780,677.29 | 524,582.64 | 270,760.50 |
| 销售费用(元) | 24,016,246.77 | 16,488,114.21 | 9,673,553.32 | 4,670,180.55 | 16,926,230.65 | 12,161,261.88 | 7,324,398.70 | 3,071,450.09 |
| 管理费用(元) | 52,464,107.60 | 35,641,755.99 | 17,586,900.75 | 9,598,890.30 | 34,387,512.18 | 23,110,093.31 | 14,562,899.31 | 6,845,228.22 |
| 财务费用(元) | 37,287,515.85 | 27,539,662.32 | 16,282,338.07 | 6,586,471.77 | 33,938,935.08 | 27,404,002.06 | 18,351,101.92 | 6,098,188.54 |
| 其中：利息费用(元) | 33,069,314.09 | 25,399,416.15 | 16,896,515.51 | 8,676,242.43 | 33,354,358.82 | 24,099,217.55 | 15,082,836.84 | 6,582,925.50 |
| 其中：利息收入(元) | 4,573,892.20 | 3,704,795.25 | 2,705,237.58 | 1,497,851.95 | 4,726,119.40 | 1,510,646.27 | 651,548.60 | 252,764.30 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 172,735.31 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 14,015,285.07 | 11,701,093.66 | 9,451,855.22 | 4,336,760.75 | 903,915.07 | 49,863.02 | 49,863.02 | - |
| 资产处置收益(元) | 1,849,301.66 | 1,842,526.76 | 1,842,526.76 | 1,769,141.40 | 850,453.13 | 850,453.13 | 850,453.13 | 850,453.13 |
| 信用减值损失(元) | -4,673,286.35 | -2,507,756.50 | 438,347.52 | 472,815.35 | -5,292,784.38 | -4,971,826.10 | -2,873,396.61 | -1,759,047.60 |
| 其他收益(元) | 16,625,187.66 | 11,588,922.38 | 8,486,750.58 | 1,810,128.76 | 47,798,919.69 | 12,964,992.06 | 4,191,181.98 | 614,896.26 |
| 四、营业利润(元) | 95,774,558.36 | 69,382,951.43 | 55,285,325.61 | 23,341,429.49 | 244,791,567.20 | 165,685,615.75 | 109,770,615.64 | 54,345,088.07 |
| 加：营业外收入(元) | 169,547.40 | 145,842.52 | 141,341.01 | 31,675.49 | 44,314.65 | 44,314.61 | 25,175.62 | 25,175.26 |
| 减：营业外支出(元) | 216,135.81 | 310,241.08 | 310,241.08 | 267,441.08 | 71,916.53 | 63,090.98 | 34,993.71 | - |
| 五、利润总额(元) | 95,727,969.95 | 69,218,552.87 | 55,116,425.54 | 23,105,663.90 | 244,763,965.32 | 165,666,839.38 | 109,760,797.55 | 54,370,263.33 |
| 减：所得税费用(元) | -22,268,316.52 | -20,417,180.10 | -15,647,015.71 | -4,203,360.88 | 1,436,672.70 | -476,893.87 | -4,291,577.69 | 9,385,676.39 |
| 六、净利润(元) | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 | 243,327,292.62 | 166,143,733.25 | 114,052,375.24 | 44,984,586.94 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 | 243,327,292.62 | 166,143,733.25 | 114,052,375.24 | 44,984,586.94 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 | 243,327,292.62 | 166,143,733.25 | 114,052,375.24 | 44,984,586.94 |
| 扣除非经常性损益后的净利润(元) | 90,678,572.15 | 66,626,538.14 | 52,647,647.44 | 20,235,191.13 | 201,487,722.44 | 152,904,000.00 | 109,529,800.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.04 | 0.79 | 0.81 | 0.31 | 3.52 | 2.54 | 1.74 | 0.69 |
| 二、稀释每股收益(元) | 1.04 | 0.79 | 0.81 | 0.31 | 3.52 | 2.54 | 1.74 | 0.69 |
| 九、综合收益总额(元) | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 | 243,327,292.62 | 166,143,733.25 | 114,052,375.24 | 44,984,586.94 |
| 归属于母公司所有者的综合收益总额(元) | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 | 243,327,292.62 | 166,143,733.25 | 114,052,375.24 | 44,984,586.94 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-25 | 2022-09-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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