| 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) | 312,238,836.62 | 212,076,278.09 | 103,685,805.87 | 1,901,143,935.01 | 1,756,664,370.19 | 1,523,920,126.55 | 1,017,267,845.08 |
| 营业收入(元) | 312,238,836.62 | 212,076,278.09 | 103,685,805.87 | 1,901,143,935.01 | 1,756,664,370.19 | 1,523,920,126.55 | 1,017,267,845.08 |
| 二、营业总成本(元) | 216,468,676.37 | 141,907,867.85 | 92,088,830.56 | 950,717,177.74 | 737,326,888.97 | 660,992,786.90 | 445,116,101.97 |
| 营业成本(元) | 181,379,844.01 | 125,119,825.35 | 59,197,553.49 | 884,776,671.20 | 722,785,248.05 | 618,979,241.53 | 399,004,906.38 |
| 研发费用(元) | 43,745,658.93 | 28,589,095.22 | 9,880,272.83 | 108,208,922.33 | 93,275,444.52 | 69,309,457.74 | 19,586,991.87 |
| 营业税金及附加(元) | 4,114,659.40 | 3,919,314.74 | 2,146,906.72 | 19,488,552.17 | 11,959,178.38 | 10,103,743.17 | 6,035,630.69 |
| 销售费用(元) | 17,075,787.92 | 11,063,337.63 | 5,610,266.22 | 28,465,922.96 | 21,272,370.65 | 16,563,203.73 | 7,146,653.74 |
| 管理费用(元) | 36,879,430.49 | 23,326,173.27 | 10,893,383.47 | 57,627,002.18 | 39,655,010.51 | 26,231,347.72 | 12,482,729.30 |
| 财务费用(元) | -66,726,704.38 | -50,109,878.36 | 4,360,447.83 | -147,849,893.10 | -151,620,363.14 | -80,194,206.99 | 859,189.99 |
| 其中：利息费用(元) | - | - | - | 194,483.98 | - | - | - |
| 其中：利息收入(元) | - | - | - | 37,118,894.72 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -64,516.13 | -64,516.13 | 1,723,502.30 | 64,516.13 | 6,599,455.38 | 5,093,683.38 | 6,684,565.40 |
| 加：投资收益(元) | 3,744,810.35 | 3,355,550.09 | 364,931.52 | 14,789,722.27 | 9,367,921.30 | 5,378,880.22 | 388,800.00 |
| 资产处置收益(元) | -103,665.76 | -104,518.57 | - | - | - | - | - |
| 资产减值损失(元) | -7,802,423.84 | -7,678,902.64 | -661,285.63 | -73,910,156.78 | -8,725,472.58 | -8,113,959.81 | -914,956.96 |
| 信用减值损失(元) | -2,942,831.02 | -2,210,875.88 | -609,805.11 | 5,482,661.49 | 4,248,320.35 | 3,625,503.06 | 434,991.66 |
| 其他收益(元) | 2,492,271.81 | 1,830,714.32 | 1,542,649.41 | 17,489,738.62 | 10,062,144.49 | 8,191,484.60 | 4,169,602.35 |
| 四、营业利润(元) | 91,093,805.66 | 65,295,861.43 | 13,956,967.80 | 914,343,239.00 | 1,040,889,850.16 | 877,102,931.10 | 582,914,745.56 |
| 加：营业外收入(元) | 12,709,035.40 | 4,770,982.30 | 9,450.00 | 10,435.61 | 818,800.61 | 806,225.25 | 8,419.27 |
| 减：营业外支出(元) | 340,854.83 | 76.56 | 295,237.01 | 12,456,512.12 | 6,507,781.72 | 6,456,065.18 | 1,730,438.36 |
| 五、利润总额(元) | 103,461,986.23 | 70,066,767.17 | 13,671,180.79 | 901,897,162.49 | 1,035,200,869.05 | 871,453,091.17 | 581,192,726.47 |
| 减：所得税费用(元) | 13,401,020.59 | 9,103,761.70 | 2,168,938.40 | 128,313,107.80 | 149,774,016.62 | 126,078,541.03 | 87,605,381.23 |
| 六、净利润(元) | 90,060,965.64 | 60,963,005.47 | 11,502,242.39 | 773,584,054.69 | 885,426,852.43 | 745,374,550.14 | 493,587,345.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 90,060,965.64 | 60,963,005.47 | 11,502,242.39 | 773,584,054.69 | 885,426,852.43 | 745,374,550.14 | 493,587,345.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,527,900.55 | 61,602,889.28 | 11,899,389.65 | 773,654,174.47 | 884,786,469.13 | 744,966,357.17 | 492,528,719.71 |
| 少数股东损益(元) | -1,466,934.91 | -639,883.81 | -397,147.26 | -70,119.78 | 640,383.30 | 408,192.97 | 1,058,625.53 |
| 扣除非经常性损益后的净利润(元) | 75,855,632.82 | 53,282,225.13 | 9,055,122.92 | 755,960,336.25 | 867,494,249.70 | 733,903,549.05 | 484,445,824.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.86 | 0.58 | 0.11 | 7.25 | 8.29 | 6.98 | 4.62 |
| 二、稀释每股收益(元) | 0.86 | 0.58 | 0.11 | 7.25 | 8.29 | 6.98 | 4.62 |
| 八、其他综合收益(元) | 1,016,527.73 | 1,144,351.85 | 707,863.98 | 563,605.58 | 1,578,240.08 | 677,046.35 | -13,550.40 |
| 归属于母公司股东的其他综合收益(元) | 914,874.95 | 1,029,916.67 | 637,077.59 | 507,245.02 | 1,420,416.07 | 609,341.72 | -12,195.36 |
| 归属于少数股东的其他综合收益(元) | 101,652.78 | 114,435.18 | 70,786.39 | 56,360.56 | 157,824.01 | 67,704.63 | -1,355.04 |
| 九、综合收益总额(元) | 91,077,493.37 | 62,107,357.32 | 12,210,106.37 | 774,147,660.27 | 887,005,092.51 | 746,051,596.49 | 493,573,794.84 |
| 归属于母公司所有者的综合收益总额(元) | 92,442,775.50 | 62,632,805.95 | 12,536,467.24 | 774,161,419.49 | 886,206,885.20 | 745,575,698.89 | 492,516,524.35 |
| 归属于少数股东的综合收益总额(元) | -1,365,282.14 | -525,448.63 | -326,360.87 | -13,759.22 | 798,207.31 | 475,897.60 | 1,057,270.49 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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