| 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 |
| 一、营业总收入(元) | 1,008,481,143.85 | 699,320,591.70 | 471,997,189.73 | 232,312,855.96 | 712,001,205.78 | 530,276,188.94 | 360,663,426.77 | 170,947,044.33 |
| 营业收入(元) | 1,008,481,143.85 | 699,320,591.70 | 471,997,189.73 | 232,312,855.96 | 712,001,205.78 | 530,276,188.94 | 360,663,426.77 | 170,947,044.33 |
| 二、营业总成本(元) | 982,222,017.21 | 674,492,310.96 | 452,076,116.81 | 228,616,714.69 | 684,192,385.04 | 510,647,797.34 | 319,662,385.93 | 158,424,465.05 |
| 营业成本(元) | 743,545,981.23 | 513,375,429.40 | 343,482,476.18 | 173,388,108.50 | 456,888,926.49 | 329,841,040.79 | 205,445,563.48 | 105,183,583.10 |
| 研发费用(元) | 164,946,709.60 | 112,632,414.55 | 76,380,460.60 | 40,345,677.19 | 169,208,219.01 | 138,319,662.52 | 85,601,839.05 | 40,479,476.40 |
| 营业税金及附加(元) | 4,684,797.43 | 3,338,012.76 | 2,169,142.38 | 852,870.85 | 4,515,014.57 | 3,826,915.18 | 3,491,801.30 | 1,045,885.98 |
| 销售费用(元) | 37,146,310.48 | 22,701,933.35 | 14,687,425.16 | 6,552,514.72 | 26,818,782.22 | 19,011,495.91 | 11,420,896.05 | 5,818,168.20 |
| 管理费用(元) | 34,372,056.05 | 24,914,673.32 | 16,980,781.40 | 7,879,153.22 | 28,517,509.26 | 20,976,488.63 | 14,495,351.85 | 6,219,792.09 |
| 财务费用(元) | -2,473,837.58 | -2,470,152.42 | -1,624,168.91 | -401,609.79 | -1,756,066.51 | -1,327,805.69 | -793,065.80 | -322,440.72 |
| 其中：利息费用(元) | 278,780.72 | 188,715.41 | 149,071.82 | 67,178.45 | 432,465.46 | 413,330.52 | 388,713.54 | 322,624.98 |
| 其中：利息收入(元) | 2,854,793.07 | 2,048,678.03 | 1,146,883.99 | 507,357.31 | 2,301,446.43 | 1,802,284.89 | 1,223,374.81 | 682,953.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,945,731.02 | 1,779,845.68 | 1,048,352.04 | 765,181.34 | 6,379,175.84 | 3,622,999.09 | 1,667,350.22 | 1,887,083.01 |
| 加：投资收益(元) | 6,760,362.78 | 5,591,882.33 | 4,547,796.91 | 2,337,234.30 | 12,770,939.42 | 11,582,022.99 | 9,043,545.89 | 3,521,177.65 |
| 资产处置收益(元) | -58,877.76 | -22,287.42 | -22,287.42 | - | -56,193.45 | -28,106.64 | -28,106.64 | -108,106.64 |
| 资产减值损失(元) | -13,611,164.78 | -2,950,193.83 | -2,384,860.54 | -75,068.57 | -3,997,685.32 | 24,483.18 | -240,533.86 | -140,370.40 |
| 信用减值损失(元) | -7,045,167.76 | 720,078.37 | -458,556.74 | 440,357.27 | -1,743,929.73 | 1,456,085.08 | -392,610.87 | 627,961.34 |
| 其他收益(元) | 27,421,770.21 | 12,014,007.74 | 8,914,005.14 | 4,977,369.61 | 14,388,399.54 | 9,035,101.91 | 5,079,549.53 | 5,329,148.60 |
| 四、营业利润(元) | 41,671,780.35 | 41,961,613.61 | 31,565,522.31 | 12,141,215.22 | 55,549,527.04 | 45,320,977.21 | 56,130,235.11 | 23,639,472.84 |
| 加：营业外收入(元) | 358,573.45 | 209,338.00 | 129,663.63 | 46,407.96 | 6,207,620.29 | 3,128,205.94 | 3,099,036.30 | 3,047,103.69 |
| 减：营业外支出(元) | 1,803,504.34 | 132,359.49 | 105,697.96 | 57,467.60 | 336,438.71 | 369,432.09 | 303,058.49 | 137,621.91 |
| 五、利润总额(元) | 40,226,849.46 | 42,038,592.12 | 31,589,487.98 | 12,130,155.58 | 61,420,708.62 | 48,079,751.06 | 58,926,212.92 | 26,548,954.62 |
| 减：所得税费用(元) | -8,906,842.05 | 75,402.16 | 994,696.29 | -1,476,015.05 | -5,608,136.29 | -5,529,794.21 | 409,061.69 | 445,002.53 |
| 六、净利润(元) | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 | 67,028,844.91 | 53,609,545.27 | 58,517,151.23 | 26,103,952.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 | 67,028,844.91 | 53,609,545.27 | 58,517,151.23 | 26,103,952.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 | 67,028,844.91 | 53,609,545.27 | 58,517,151.23 | 26,103,952.09 |
| 扣除非经常性损益后的净利润(元) | 33,462,600.00 | 29,193,637.67 | 19,748,140.88 | 8,806,882.54 | 40,674,600.00 | 33,581,485.51 | 42,747,874.10 | 17,490,873.12 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.95 | 0.81 | 0.59 | 0.26 | 1.30 | 1.04 | 1.13 | 0.51 |
| 二、稀释每股收益(元) | 0.93 | 0.80 | 0.58 | 0.26 | 1.28 | 1.01 | 1.11 | 0.49 |
| 九、综合收益总额(元) | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 | 67,028,844.91 | 53,609,545.27 | 58,517,151.23 | 26,103,952.09 |
| 归属于母公司所有者的综合收益总额(元) | 49,133,691.51 | 41,963,189.96 | 30,594,791.69 | 13,606,170.63 | 67,028,844.91 | 53,609,545.27 | 58,517,151.23 | 26,103,952.09 |
| 公告日期 | 2024-04-13 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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