| 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) | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 | 1,768,910,834.21 | 1,201,097,875.88 | 721,286,964.48 | 368,313,049.65 |
| 营业收入(元) | 1,593,400,779.13 | 964,021,295.08 | 452,933,612.92 | 1,768,910,834.21 | 1,201,097,875.88 | 721,286,964.48 | 368,313,049.65 |
| 二、营业总成本(元) | 1,456,728,439.75 | 874,502,296.48 | 420,022,681.57 | 1,660,216,429.71 | 1,131,392,088.00 | 682,352,938.46 | 355,638,432.64 |
| 营业成本(元) | 1,204,575,937.54 | 731,428,194.05 | 346,893,626.86 | 1,410,021,020.55 | 959,585,257.65 | 569,890,977.28 | 294,578,585.83 |
| 研发费用(元) | 105,693,768.30 | 67,442,982.12 | 32,091,492.70 | 109,930,117.03 | 74,024,533.74 | 44,408,206.97 | 24,805,526.27 |
| 营业税金及附加(元) | 6,419,553.15 | 3,660,486.32 | 1,659,271.04 | 9,696,894.68 | 5,291,249.60 | 2,951,127.84 | 1,963,350.52 |
| 销售费用(元) | 24,524,126.19 | 17,283,149.63 | 7,669,808.24 | 26,172,355.24 | 17,468,984.13 | 11,446,041.71 | 6,286,556.37 |
| 管理费用(元) | 118,448,039.50 | 73,011,923.97 | 34,193,269.76 | 126,323,102.40 | 89,218,608.87 | 56,623,741.49 | 27,120,002.30 |
| 财务费用(元) | -2,932,984.93 | -18,324,439.61 | -2,484,787.03 | -21,927,060.19 | -14,196,545.99 | -2,967,156.83 | 884,411.35 |
| 其中：利息费用(元) | 15,457,577.98 | 8,099,757.73 | 4,187,872.96 | 12,267,491.51 | 8,727,433.49 | 6,413,267.64 | 3,146,755.75 |
| 其中：利息收入(元) | 5,867,784.82 | 3,552,487.84 | 1,442,462.71 | 2,947,472.48 | 1,682,551.77 | 1,646,573.86 | 978,122.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 149,259.15 | -1,202,218.70 | -1,984,332.24 | 111,537.62 | 1,680,687.46 | 1,469,254.49 | 16,585.07 |
| 加：投资收益(元) | -2,543,424.45 | -1,621,601.18 | 560,575.62 | 6,501,215.40 | 2,557,358.49 | 1,932,163.21 | -102,106.16 |
| 资产处置收益(元) | -665,379.61 | -64,435.06 | - | 885,987.98 | 422,268.90 | 556,592.15 | 432,106.79 |
| 资产减值损失(元) | -10,705,348.94 | -7,158,793.64 | -1,167,144.55 | -20,221,357.09 | -4,101,384.79 | -1,797,608.40 | 398,546.60 |
| 信用减值损失(元) | -5,369,591.85 | 1,761,462.90 | 1,988,649.29 | -17,335,273.84 | -8,180,692.33 | -2,996,596.82 | 591,423.05 |
| 其他收益(元) | 4,013,640.61 | 1,697,840.67 | 166,000.00 | 18,566,305.16 | 1,791,469.71 | 1,515,428.02 | 290,282.00 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 121,551,494.29 | 82,931,253.59 | 32,474,679.47 | 97,202,819.73 | 63,875,495.32 | 39,613,258.67 | 14,301,454.37 |
| 加：营业外收入(元) | 920,927.83 | 458,412.02 | 529,060.47 | 906,636.35 | 516,840.95 | 380,433.23 | 196,240.05 |
| 减：营业外支出(元) | 4,412,271.78 | 3,445,014.29 | 733,200.05 | 3,126,546.46 | 1,518,056.68 | 550,248.59 | 275,951.27 |
| 五、利润总额(元) | 118,060,150.34 | 79,944,651.32 | 32,270,539.89 | 94,982,909.62 | 62,874,279.59 | 39,443,443.31 | 14,221,743.15 |
| 减：所得税费用(元) | 11,433,283.22 | 8,829,599.79 | 2,256,871.76 | 8,166,191.65 | 4,124,464.07 | 3,062,300.90 | 1,484,267.91 |
| 六、净利润(元) | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 | 86,816,717.97 | 58,749,815.52 | 36,381,142.41 | 12,737,475.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 106,626,867.12 | 71,115,051.53 | 30,013,668.13 | 86,816,717.97 | 58,749,815.52 | 36,381,142.41 | 12,737,475.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 107,207,415.31 | 71,212,589.63 | 29,929,527.72 | 87,166,061.91 | 58,597,923.52 | 36,409,562.33 | 12,528,042.23 |
| 少数股东损益(元) | -580,548.19 | -97,538.10 | 84,140.41 | -349,343.94 | 151,892.00 | -28,419.92 | 209,433.01 |
| 扣除非经常性损益后的净利润(元) | 106,888,801.70 | 72,445,692.67 | 27,812,549.88 | 64,937,939.60 | 53,815,916.30 | 31,952,943.68 | 12,117,010.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.67 | 0.45 | 0.19 | 0.54 | 0.37 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.67 | 0.45 | 0.19 | 0.54 | 0.37 | 0.23 | 0.08 |
| 八、其他综合收益(元) | 7,605,978.38 | 12,977,736.88 | 1,403,485.95 | 2,349,094.31 | 1,104,433.13 | 130,611.78 | 860,544.54 |
| 归属于母公司股东的其他综合收益(元) | 7,605,978.38 | 12,977,736.88 | 1,403,485.95 | 2,349,094.31 | 1,104,433.13 | 130,611.78 | 860,544.54 |
| 九、综合收益总额(元) | 114,232,845.50 | 84,092,788.41 | 31,417,154.08 | 89,165,812.28 | 59,854,248.65 | 36,511,754.19 | 13,598,019.78 |
| 归属于母公司所有者的综合收益总额(元) | 114,813,393.69 | 84,190,326.51 | 31,333,013.67 | 89,515,156.22 | 59,702,356.65 | 36,540,174.11 | 13,388,586.77 |
| 归属于少数股东的综合收益总额(元) | -580,548.19 | -97,538.10 | 84,140.41 | -349,343.94 | 151,892.00 | -28,419.92 | 209,433.01 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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