| 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) | 965,865,027.15 | 751,149,117.05 | 570,164,616.34 | 314,958,433.88 | 1,022,422,370.34 | 775,638,309.48 | 564,607,499.35 | 255,370,383.92 |
| 营业收入(元) | 965,865,027.15 | 751,149,117.05 | 570,164,616.34 | 314,958,433.88 | 1,022,422,370.34 | 775,638,309.48 | 564,607,499.35 | 255,370,383.92 |
| 二、营业总成本(元) | 820,701,571.32 | 650,845,947.61 | 484,818,238.28 | 264,572,548.37 | 852,411,097.78 | 639,842,667.82 | 468,626,458.16 | 213,163,831.90 |
| 营业成本(元) | 725,062,593.61 | 579,764,451.23 | 433,718,108.51 | 234,681,583.34 | 762,683,019.50 | 584,250,639.38 | 428,664,048.64 | 194,512,924.30 |
| 研发费用(元) | 31,623,858.42 | 25,616,342.65 | 18,544,386.57 | 11,423,458.94 | 33,654,411.00 | 24,703,585.97 | 20,422,517.31 | 7,450,121.27 |
| 营业税金及附加(元) | 5,072,726.54 | 3,807,505.45 | 2,595,362.77 | 1,316,881.06 | 4,887,430.25 | 3,488,365.89 | 2,383,282.41 | 1,137,244.45 |
| 销售费用(元) | 16,605,007.30 | 12,178,137.25 | 8,622,609.95 | 4,727,981.38 | 14,619,239.21 | 11,360,404.41 | 7,576,108.64 | 1,777,637.10 |
| 管理费用(元) | 44,559,904.87 | 31,808,897.64 | 23,166,109.20 | 11,831,163.48 | 48,699,993.67 | 28,939,479.86 | 17,346,541.28 | 7,699,250.16 |
| 财务费用(元) | -2,222,519.42 | -2,329,386.61 | -1,828,338.72 | 591,480.17 | -12,132,995.85 | -12,899,807.69 | -7,766,040.12 | 586,654.62 |
| 其中：利息费用(元) | 3,639,858.37 | 2,622,842.38 | 1,735,663.53 | 155,975.87 | 383,221.36 | 341,088.03 | 146,704.11 | 80,504.12 |
| 其中：利息收入(元) | 3,530,413.87 | 2,486,822.04 | 1,395,278.52 | 810,287.99 | 2,183,858.05 | 1,216,078.77 | 567,894.57 | 177,056.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 180,054.79 | 180,054.79 | 180,054.79 | 180,054.79 | -1,072,369.26 | -1,072,369.26 | -507,931.59 | 92,616.67 |
| 加：投资收益(元) | 554,806.33 | 554,806.33 | 554,806.33 | - | 64,140.31 | -49,720.01 | -49,720.01 | 9,306.44 |
| 资产减值损失(元) | -4,702,000.08 | -3,210,425.87 | -2,827,413.48 | -28,538.95 | -1,321,241.73 | -1,288,428.88 | 174,608.02 | -508,729.13 |
| 信用减值损失(元) | -257,546.37 | -280,383.04 | -287,416.23 | -72,332.43 | 2,365,914.51 | 1,948,280.22 | 1,247,959.98 | 651,686.05 |
| 其他收益(元) | 1,536,011.52 | 439,224.35 | 314,224.35 | 138,021.20 | 4,737,304.00 | 3,184,551.00 | 2,356,551.00 | 638,711.50 |
| 四、营业利润(元) | 142,474,782.02 | 97,986,446.00 | 83,280,633.82 | 50,603,090.12 | 174,785,020.39 | 138,517,954.73 | 99,202,508.59 | 43,090,143.55 |
| 加：营业外收入(元) | 452,566.60 | 238,591.46 | 117,396.98 | 101,968.73 | 3,495,795.55 | 3,041,865.97 | 236,460.19 | 145,838.45 |
| 减：营业外支出(元) | 276,283.59 | 338,781.42 | 396,526.42 | 325,193.21 | 1,136,804.66 | 289,704.80 | 672,953.77 | 110,370.06 |
| 五、利润总额(元) | 142,651,065.03 | 97,886,256.04 | 83,001,504.38 | 50,379,865.64 | 177,144,011.28 | 141,270,115.90 | 98,766,015.01 | 43,125,611.94 |
| 减：所得税费用(元) | 19,299,953.36 | 12,833,829.29 | 10,905,521.76 | 7,668,274.23 | 23,112,715.19 | 21,194,878.11 | 15,621,858.57 | 7,020,238.63 |
| 六、净利润(元) | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 | 154,031,296.09 | 120,075,237.79 | 83,144,156.44 | 36,105,373.31 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 | 154,031,296.09 | 120,075,237.79 | 83,144,156.44 | 36,105,373.31 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 | 154,031,296.09 | 120,075,237.79 | 83,144,156.44 | 36,105,373.31 |
| 扣除非经常性损益后的净利润(元) | 121,269,753.63 | 84,138,338.53 | 71,440,327.82 | 42,629,698.75 | 148,853,259.20 | - | 81,984,113.55 | 35,446,425.50 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.48 | 0.33 | 0.28 | 0.17 | 0.60 | 0.47 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | 0.48 | 0.33 | 0.28 | 0.17 | 0.60 | 0.47 | 0.33 | 0.14 |
| 九、综合收益总额(元) | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 | 154,031,296.09 | 120,075,237.79 | 83,144,156.44 | 36,105,373.31 |
| 归属于母公司所有者的综合收益总额(元) | 123,351,111.67 | 85,052,426.75 | 72,095,982.62 | 42,711,591.41 | 154,031,296.09 | 120,075,237.79 | 83,144,156.44 | 36,105,373.31 |
| 公告日期 | 2024-03-22 | 2023-11-29 | 2023-08-18 | 2023-06-15 | 2023-02-21 | 2023-11-29 | 2022-08-05 | 2023-06-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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