| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 349,712,760.42 | 1,216,017,969.28 | 887,326,586.93 | 555,656,872.82 | 265,510,722.80 | 828,687,880.94 | 593,394,901.72 | 384,740,292.01 | 160,841,660.13 |
| 营业收入(元) | 349,712,760.42 | 1,216,017,969.28 | 887,326,586.93 | 555,656,872.82 | 265,510,722.80 | 828,687,880.94 | 593,394,901.72 | 384,740,292.01 | 160,841,660.13 |
| 二、营业总成本(元) | 247,887,246.89 | 843,946,613.16 | 630,871,491.54 | 402,667,493.93 | 200,114,403.68 | 648,279,687.08 | 444,501,872.59 | 280,366,739.71 | 117,768,947.90 |
| 营业成本(元) | 102,585,050.04 | 350,165,527.37 | 257,418,351.21 | 164,609,683.59 | 80,251,593.51 | 252,843,203.65 | 178,802,014.13 | 114,983,977.67 | 47,788,165.98 |
| 研发费用(元) | 52,606,928.37 | 174,876,346.09 | 134,322,322.41 | 88,370,489.51 | 44,482,715.95 | 134,876,802.74 | 81,026,091.54 | 50,289,683.38 | 21,584,600.17 |
| 营业税金及附加(元) | 4,614,526.86 | 14,019,528.06 | 10,724,902.80 | 6,570,058.11 | 3,557,586.75 | 8,491,091.18 | 6,260,700.07 | 4,676,361.93 | 2,435,514.97 |
| 销售费用(元) | 69,224,421.79 | 241,028,454.11 | 179,252,542.32 | 110,741,000.64 | 54,828,816.95 | 196,309,122.93 | 129,862,249.28 | 81,615,992.14 | 35,243,839.43 |
| 管理费用(元) | 17,874,114.55 | 66,545,935.11 | 52,224,266.35 | 33,639,923.27 | 17,392,994.18 | 55,117,875.27 | 48,607,209.56 | 29,007,882.69 | 11,315,315.38 |
| 财务费用(元) | 982,205.28 | -2,689,177.58 | -3,070,893.55 | -1,263,661.19 | -399,303.66 | 641,591.31 | -56,391.99 | -207,158.10 | -598,488.03 |
| 其中：利息费用(元) | 1,394,486.54 | 1,451,712.10 | 1,309,427.85 | 1,055,170.82 | 388,791.55 | 1,626,150.69 | 1,236,266.02 | 799,047.04 | 238,005.58 |
| 其中：利息收入(元) | 807,416.81 | 3,190,114.41 | 2,283,865.21 | 1,691,326.70 | 960,929.47 | 2,157,309.08 | 1,981,244.22 | 1,500,145.82 | 778,888.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,925,495.18 | 341,801.66 | -18,684,661.39 | -17,609,939.11 | -18,951,398.72 | 21,715,055.08 | - | - | - |
| 加：投资收益(元) | 43,713.29 | 20,749,202.92 | 40,677,688.10 | 33,618,697.36 | 26,731,035.94 | 11,104,879.44 | 24,575,422.80 | 16,120,886.06 | 7,895,819.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,254,459.43 | -4,733,299.82 | 1,390,829.99 | 1,619,091.72 | 935,469.22 | 1,683,177.41 | 1,625,523.72 | 1,257,045.67 | 439,007.59 |
| 资产处置收益(元) | 69,570.39 | 56,212.74 | 57,141.84 | 13,312.94 | 13,312.94 | 16,577.26 | - | - | - |
| 资产减值损失(元) | 834,992.60 | -14,539,207.12 | 372,685.11 | 169,451.37 | 214,774.11 | -9,741,199.50 | -57,911.33 | 20,278.75 | 96,124.85 |
| 信用减值损失(元) | 558,722.15 | -1,056,165.28 | -973,860.48 | -531,328.02 | -255,399.23 | 182,555.24 | 285,352.90 | 386,280.20 | 613,209.56 |
| 其他收益(元) | 10,571,324.50 | 19,365,197.39 | 12,010,575.16 | 6,876,916.38 | 987,747.13 | 18,815,563.45 | 11,567,701.64 | 10,401,658.51 | 928,004.67 |
| 四、营业利润(元) | 115,829,331.64 | 396,988,398.43 | 289,914,663.73 | 175,526,489.81 | 74,136,391.29 | 222,501,624.83 | 185,263,595.14 | 131,302,655.82 | 52,605,870.80 |
| 加：营业外收入(元) | 12,870.38 | 1,556,685.67 | 1,591,733.02 | 1,515,156.36 | 2,090.52 | 43,340.50 | 1,385.06 | 90.95 | 145,915.20 |
| 减：营业外支出(元) | 182,931.94 | 3,413,267.64 | 1,412,131.09 | 1,201,133.42 | 1,053.84 | 992,205.93 | 239,020.71 | 67,802.87 | 1,121.54 |
| 五、利润总额(元) | 115,659,270.08 | 395,131,816.46 | 290,094,265.66 | 175,840,512.75 | 74,137,427.97 | 221,552,759.40 | 185,025,959.49 | 131,234,943.90 | 52,750,664.46 |
| 减：所得税费用(元) | 16,875,354.60 | 54,975,040.81 | 42,446,812.79 | 26,572,114.55 | 11,119,008.05 | 26,701,687.82 | 29,602,763.27 | 21,096,891.27 | 9,027,793.86 |
| 六、净利润(元) | 98,783,915.48 | 340,156,775.65 | 247,647,452.87 | 149,268,398.20 | 63,018,419.92 | 194,851,071.58 | 155,423,196.22 | 110,138,052.63 | 43,722,870.60 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 98,783,915.48 | 340,156,775.65 | 247,647,452.87 | 149,268,398.20 | 63,018,419.92 | 194,851,071.58 | 155,423,196.22 | 110,138,052.63 | 43,722,870.60 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 102,686,545.40 | 358,019,712.33 | 260,576,881.03 | 158,872,593.10 | 66,806,135.31 | 207,921,095.50 | 162,028,222.18 | 114,853,593.06 | 47,194,680.75 |
| 少数股东损益(元) | -3,902,629.92 | -17,862,936.68 | -12,929,428.16 | -9,604,194.90 | -3,787,715.39 | -13,070,023.92 | -6,605,025.96 | -4,715,540.43 | -3,471,810.15 |
| 扣除非经常性损益后的净利润(元) | 90,064,379.49 | 321,795,398.59 | 233,007,521.94 | 140,836,218.34 | 60,414,248.83 | 167,584,797.74 | 145,518,783.31 | 100,624,804.79 | 40,089,793.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.54 | 5.38 | 3.91 | 2.38 | 1.00 | 3.19 | 2.50 | 1.80 | 0.77 |
| 二、稀释每股收益(元) | 1.52 | 5.30 | 3.85 | 2.35 | 0.99 | 3.17 | 2.50 | 1.80 | 0.77 |
| 八、其他综合收益(元) | -188,795.67 | 9,327,808.29 | 3,895,067.10 | 3,661,963.70 | -9,165.06 | 17,895,832.81 | -2,832.12 | -3,694.23 | 1,329.77 |
| 归属于母公司股东的其他综合收益(元) | -188,795.67 | 9,327,808.29 | 3,895,067.10 | 3,661,963.70 | -9,165.06 | 17,895,832.81 | -2,832.12 | -3,694.23 | 1,329.77 |
| 九、综合收益总额(元) | 98,595,119.81 | 349,484,583.94 | 251,542,519.97 | 152,930,361.90 | 63,009,254.86 | 212,746,904.39 | 155,420,364.10 | 110,134,358.40 | 43,724,200.37 |
| 归属于母公司所有者的综合收益总额(元) | 102,497,749.73 | 367,347,520.62 | 264,471,948.13 | 162,534,556.80 | 66,796,970.25 | 225,816,928.31 | 162,025,390.06 | 114,849,898.83 | 47,196,010.52 |
| 归属于少数股东的综合收益总额(元) | -3,902,629.92 | -17,862,936.68 | -12,929,428.16 | -9,604,194.90 | -3,787,715.39 | -13,070,023.92 | -6,605,025.96 | -4,715,540.43 | -3,471,810.15 |
| 公告日期 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 2022-04-29 | 2022-03-11 | 2021-10-29 | 2021-08-25 | 2021-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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