| 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) | 559,938,588.88 | 387,847,292.99 | 236,135,335.17 | 3,388,568,140.41 | 3,010,066,325.12 | 2,723,529,679.09 | 2,098,917,066.48 |
| 营业收入(元) | 559,938,588.88 | 387,847,292.99 | 236,135,335.17 | 3,388,568,140.41 | 3,010,066,325.12 | 2,723,529,679.09 | 2,098,917,066.48 |
| 二、营业总成本(元) | 437,853,772.09 | 305,909,923.16 | 178,928,268.65 | 1,750,302,692.66 | 1,403,698,709.12 | 1,155,186,799.92 | 788,203,105.26 |
| 营业成本(元) | 291,661,782.03 | 207,101,764.06 | 111,691,152.72 | 1,357,706,346.75 | 1,081,851,668.99 | 929,809,174.39 | 674,486,872.90 |
| 研发费用(元) | 89,692,899.23 | 65,878,475.97 | 36,121,641.21 | 207,297,521.67 | 159,378,738.69 | 99,935,618.33 | 46,841,374.33 |
| 营业税金及附加(元) | 3,701,949.16 | 2,595,420.16 | 1,591,444.70 | 27,821,608.44 | 20,332,568.16 | 14,373,607.81 | 1,674,748.42 |
| 销售费用(元) | 47,449,213.41 | 32,643,443.92 | 16,674,929.87 | 150,341,306.73 | 132,459,531.04 | 102,984,864.86 | 42,667,201.09 |
| 管理费用(元) | 48,453,128.84 | 34,464,317.52 | 18,170,533.21 | 78,062,924.18 | 65,294,294.83 | 38,984,322.17 | 20,351,972.68 |
| 财务费用(元) | -43,105,200.58 | -36,773,498.47 | -5,321,433.05 | -70,927,015.11 | -55,618,092.59 | -30,900,787.64 | 2,180,935.84 |
| 其中：利息费用(元) | 1,168,205.25 | 833,663.45 | 442,378.79 | 2,171,400.41 | 1,798,027.16 | 1,228,703.26 | 755,672.66 |
| 其中：利息收入(元) | 29,487,410.77 | 21,797,730.43 | 8,449,126.99 | 42,886,353.81 | 32,490,048.12 | 15,806,345.29 | 4,133,600.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,961,782.69 | 1,409,478.93 | 9,527,403.11 | -15,218,651.79 | 29,627,572.06 | 15,009,553.43 | - |
| 加：投资收益(元) | 6,344,240.37 | 6,264,677.25 | 4,659,569.00 | 24,118,569.63 | 14,451,683.89 | 12,354,801.22 | 2,876,561.30 |
| 资产处置收益(元) | -535,166.71 | -535,166.71 | -846,551.64 | 533,173.22 | 16,031.61 | -109.23 | -109.23 |
| 资产减值损失(元) | 1,054,711.95 | 4,779,820.28 | -17,060,829.32 | -280,064,177.60 | -71,081,892.35 | -71,081,892.35 | -71,081,892.35 |
| 信用减值损失(元) | -14,111,582.59 | -10,767,071.92 | -7,808,310.94 | -5,556,636.54 | -6,925,797.69 | -6,247,487.19 | -4,213,805.80 |
| 其他收益(元) | 9,303,148.23 | 7,986,860.26 | 576,469.16 | 31,750,671.26 | 26,002,132.94 | 18,396,021.72 | 3,968,247.34 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 129,101,950.73 | 91,075,967.92 | 46,254,815.88 | 1,393,828,395.93 | 1,598,457,346.46 | 1,536,773,766.77 | 1,242,262,962.48 |
| 加：营业外收入(元) | 13,974.92 | 13,974.92 | 842.15 | 125,173.37 | 957,062.19 | 283,015.77 | 158,345.76 |
| 减：营业外支出(元) | 14,152,681.81 | 13,827,488.74 | 200,109.35 | 12,505,235.83 | 9,754,596.60 | 9,321,993.41 | 5,472,672.66 |
| 五、利润总额(元) | 114,963,243.84 | 77,262,454.10 | 46,055,548.68 | 1,381,448,333.47 | 1,589,659,812.05 | 1,527,734,789.13 | 1,236,948,635.58 |
| 减：所得税费用(元) | 13,716,923.17 | 6,435,599.86 | 5,719,419.35 | 196,432,638.03 | 228,931,756.26 | 224,930,895.82 | 187,827,420.18 |
| 六、净利润(元) | 101,246,320.67 | 70,826,854.24 | 40,336,129.33 | 1,185,015,695.44 | 1,360,728,055.79 | 1,302,803,893.31 | 1,049,121,215.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 101,246,320.67 | 70,826,854.24 | 40,336,129.33 | 1,185,015,695.44 | 1,360,728,055.79 | 1,302,803,893.31 | 1,049,121,215.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 101,565,695.05 | 71,181,851.07 | 40,532,500.99 | 1,184,477,646.28 | 1,360,554,040.05 | 1,302,716,520.66 | 1,049,210,119.14 |
| 少数股东损益(元) | -319,374.38 | -354,996.83 | -196,371.66 | 538,049.16 | 174,015.74 | 87,372.65 | -88,903.74 |
| 扣除非经常性损益后的净利润(元) | 96,591,274.56 | 70,131,451.23 | 28,875,915.88 | 1,160,499,977.92 | 1,308,329,989.59 | 1,271,436,774.09 | 1,047,901,207.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.28 | 0.90 | 0.75 | 21.97 | 25.24 | 24.17 | 19.46 |
| 二、稀释每股收益(元) | 1.28 | 0.90 | 0.75 | 21.97 | - | - | - |
| 八、其他综合收益(元) | 3,883,900.18 | 4,758,574.54 | -280,655.17 | 28,124,725.13 | 28,779,881.68 | 14,376,494.21 | 90,520.69 |
| 归属于母公司股东的其他综合收益(元) | 3,881,246.16 | 4,754,344.63 | -339,700.28 | 28,130,286.86 | 28,793,668.96 | 14,376,494.21 | 93,324.78 |
| 归属于少数股东的其他综合收益(元) | 2,654.02 | 4,229.91 | 59,045.11 | -5,561.73 | -13,787.28 | - | -2,804.09 |
| 九、综合收益总额(元) | 105,130,220.85 | 75,585,428.78 | 40,055,474.16 | 1,213,140,420.57 | 1,389,507,937.47 | 1,317,180,387.52 | 1,049,211,736.09 |
| 归属于母公司所有者的综合收益总额(元) | 105,446,941.21 | 75,936,195.70 | 40,192,800.71 | 1,212,607,933.14 | 1,389,347,709.01 | 1,317,093,014.87 | 1,049,303,443.92 |
| 归属于少数股东的综合收益总额(元) | -316,720.36 | -350,766.92 | -137,326.55 | 532,487.43 | 160,228.46 | 87,372.65 | -91,707.83 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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