| 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) | 719,025,268.28 | 465,727,412.83 | 201,768,215.48 | 768,079,863.07 | 547,887,422.06 | 347,652,262.71 | 153,501,352.78 |
| 营业收入(元) | 719,025,268.28 | 465,727,412.83 | 201,768,215.48 | 768,079,863.07 | 547,887,422.06 | 347,652,262.71 | 153,501,352.78 |
| 二、营业总成本(元) | 668,973,168.95 | 429,801,334.72 | 197,676,965.01 | 781,812,850.31 | 569,717,627.30 | 366,477,913.95 | 172,480,090.80 |
| 营业成本(元) | 243,277,891.54 | 160,384,802.79 | 70,670,283.39 | 266,964,238.50 | 190,171,684.87 | 124,642,508.55 | 55,539,202.65 |
| 研发费用(元) | 199,331,397.28 | 127,898,083.80 | 59,764,708.05 | 235,001,222.26 | 173,913,273.88 | 108,935,591.41 | 51,092,754.67 |
| 营业税金及附加(元) | 8,265,329.69 | 5,975,269.08 | 3,004,615.51 | 7,254,331.94 | 4,373,591.94 | 2,905,405.05 | 1,287,916.80 |
| 销售费用(元) | 172,908,513.77 | 109,133,232.80 | 47,546,178.04 | 207,673,955.36 | 152,471,158.06 | 97,585,656.20 | 46,411,152.14 |
| 管理费用(元) | 51,108,760.72 | 33,749,333.55 | 16,538,276.26 | 74,276,031.07 | 54,575,429.98 | 35,113,469.03 | 16,942,954.00 |
| 财务费用(元) | -5,918,724.05 | -7,339,387.30 | 152,903.76 | -9,356,928.82 | -5,787,511.43 | -2,704,716.29 | 1,206,110.54 |
| 其中：利息费用(元) | 611,157.31 | 420,887.72 | 220,035.79 | 856,574.48 | 486,121.10 | 355,231.10 | 174,190.50 |
| 其中：利息收入(元) | 4,750,596.97 | 2,183,738.52 | 802,654.23 | 4,883,946.38 | 4,106,589.08 | 3,155,146.51 | 303,386.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | 41,787.30 | 41,787.30 | 41,787.30 |
| 加：投资收益(元) | 2,922,656.18 | 2,093,945.17 | 2,264,198.02 | 6,074,064.06 | 4,745,434.77 | -1,163,234.80 | -493,080.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,702,048.20 | -2,431,192.16 | -109,071.04 | -3,066,766.50 | -2,581,359.62 | -2,343,895.04 | -804,377.87 |
| 资产处置收益(元) | 214,297.52 | 210,213.06 | 71,238.17 | 14,352.22 | -27,225.29 | 37,278.95 | 12,689.68 |
| 资产减值损失(元) | -3,878,360.41 | -2,416,857.92 | -416,637.45 | -8,011,363.14 | -2,966,743.16 | -2,037,831.45 | -334,278.32 |
| 信用减值损失(元) | -282,929.90 | -533,320.34 | -31,520.91 | 807,070.70 | 941,315.56 | 767,024.69 | 552,166.14 |
| 其他收益(元) | 25,221,904.27 | 16,200,304.31 | 4,976,315.98 | 28,031,746.89 | 20,614,838.67 | 13,947,574.56 | 3,512,887.18 |
| 四、营业利润(元) | 74,249,666.99 | 51,480,362.39 | 10,954,844.28 | 13,182,883.49 | 1,519,202.61 | -7,233,051.99 | -15,686,566.20 |
| 加：营业外收入(元) | 1,165,476.82 | 1,095,832.16 | 534,335.34 | 2,282,215.44 | 1,260,628.58 | 195,495.67 | 4,712.20 |
| 减：营业外支出(元) | 900,371.71 | 723,449.58 | 626,157.36 | 1,372,191.83 | 902,741.60 | 423,684.18 | 94,249.65 |
| 五、利润总额(元) | 74,514,772.10 | 51,852,744.97 | 10,863,022.26 | 14,092,907.10 | 1,877,089.59 | -7,461,240.50 | -15,776,103.65 |
| 减：所得税费用(元) | 7,384,886.55 | 5,292,860.02 | 335,890.13 | -9,638,292.30 | 899,363.14 | 700,396.55 | 586,154.60 |
| 六、净利润(元) | 67,129,885.55 | 46,559,884.95 | 10,527,132.13 | 23,731,199.40 | 977,726.45 | -8,161,637.05 | -16,362,258.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 67,129,885.55 | 46,559,884.95 | 10,527,132.13 | 23,731,199.40 | 977,726.45 | -8,161,637.05 | -16,362,258.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,759,201.68 | 46,186,064.43 | 10,334,004.96 | 19,647,652.69 | -3,108,936.13 | -9,268,479.61 | -15,443,317.82 |
| 少数股东损益(元) | 370,683.87 | 373,820.52 | 193,127.17 | 4,083,546.71 | 4,086,662.58 | 1,106,842.56 | -918,940.43 |
| 扣除非经常性损益后的净利润(元) | 53,278,328.50 | 36,876,077.99 | 6,700,721.00 | 2,664,386.67 | -17,606,305.43 | -16,280,056.19 | -17,035,403.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.03 | 0.05 | -0.01 | -0.03 | -0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.03 | 0.05 | -0.01 | -0.03 | -0.05 |
| 八、其他综合收益(元) | -130,166.58 | -304,825.11 | 83,608.15 | -95,301.13 | 708,805.61 | 243,336.49 | 71,728.86 |
| 归属于母公司股东的其他综合收益(元) | -130,166.58 | -304,825.11 | 83,608.15 | -95,301.13 | 708,805.61 | 243,336.49 | 71,728.86 |
| 九、综合收益总额(元) | 66,999,718.97 | 46,255,059.84 | 10,610,740.28 | 23,635,898.27 | 1,686,532.06 | -7,918,300.56 | -16,290,529.39 |
| 归属于母公司所有者的综合收益总额(元) | 66,629,035.10 | 45,881,239.32 | 10,417,613.11 | 19,552,351.56 | -2,400,130.52 | -9,025,143.12 | -15,371,588.96 |
| 归属于少数股东的综合收益总额(元) | 370,683.87 | 373,820.52 | 193,127.17 | 4,083,546.71 | 4,086,662.58 | 1,106,842.56 | -918,940.43 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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