| 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) | 934,641,002.83 | 690,073,577.03 | 433,863,986.24 | 174,156,862.98 | 926,683,432.88 | 692,994,332.42 | 450,753,834.06 | 153,433,012.20 |
| 营业收入(元) | 934,641,002.83 | 690,073,577.03 | 433,863,986.24 | 174,156,862.98 | 926,683,432.88 | 692,994,332.42 | 450,753,834.06 | 153,433,012.20 |
| 二、营业总成本(元) | 873,186,411.17 | 642,661,624.89 | 407,202,451.86 | 164,625,068.55 | 874,121,163.68 | 653,373,331.16 | 421,799,216.71 | 150,409,707.52 |
| 营业成本(元) | 786,615,057.70 | 583,581,716.52 | 367,893,638.00 | 146,200,003.91 | 789,444,852.05 | 594,923,553.16 | 381,130,851.07 | 129,221,923.25 |
| 研发费用(元) | 37,203,703.61 | 24,948,080.64 | 16,556,500.00 | 7,532,098.50 | 38,927,620.94 | 29,931,810.95 | 20,210,599.75 | 11,201,725.63 |
| 营业税金及附加(元) | 1,875,320.60 | 1,402,287.87 | 907,293.77 | 432,936.07 | 2,197,559.54 | 1,863,356.78 | 1,366,828.01 | 826,869.24 |
| 销售费用(元) | 14,414,940.85 | 8,634,659.38 | 5,535,122.57 | 2,762,405.40 | 12,572,032.58 | 7,619,905.49 | 4,986,315.98 | 2,267,032.47 |
| 管理费用(元) | 30,156,830.18 | 22,119,701.26 | 14,868,073.40 | 7,252,392.65 | 28,960,092.97 | 18,140,647.85 | 13,556,125.50 | 6,201,449.57 |
| 财务费用(元) | 2,920,558.23 | 1,975,179.22 | 1,441,824.12 | 445,232.02 | 2,019,005.60 | 894,056.93 | 548,496.40 | 690,707.36 |
| 其中：利息费用(元) | 2,453,193.52 | 1,529,567.80 | 791,571.99 | 279,474.90 | 1,555,448.39 | 1,273,177.76 | 860,361.12 | 604,869.45 |
| 其中：利息收入(元) | 191,775.85 | 143,025.90 | 106,276.45 | 47,554.17 | 289,216.51 | 255,363.73 | 126,019.32 | 43,413.66 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -195,888.48 | -51,549.60 | -248,616.66 | - | -525,805.92 | -536,115.84 | -185,578.56 | -216,508.32 |
| 加：投资收益(元) | -2,619,339.41 | -1,864,589.98 | -1,254,026.42 | -510,912.57 | -2,127,134.05 | -1,717,920.25 | -1,761,418.76 | -1,206,935.30 |
| 资产处置收益(元) | -282,258.17 | -274,162.18 | 2,043.29 | 44,191.29 | 45,171.87 | -37,503.24 | 45,841.00 | 45,841.00 |
| 资产减值损失(元) | -1,641,841.75 | -190,869.49 | 6,753.91 | 382,879.00 | -1,933,637.57 | -773,757.22 | -171,274.30 | -29,841.97 |
| 信用减值损失(元) | -6,010,839.45 | -2,233,980.90 | -1,572,805.95 | 124,263.13 | -1,850,321.81 | -1,700,660.54 | -1,112,981.52 | -615,676.50 |
| 其他收益(元) | 5,386,338.46 | 4,183,467.25 | 1,027,974.74 | 1,027,974.74 | 1,717,907.83 | 926,157.83 | 909,676.14 | 101,505.78 |
| 四、营业利润(元) | 56,090,762.86 | 46,980,267.24 | 24,622,857.29 | 10,600,190.02 | 47,888,449.55 | 35,781,202.00 | 26,678,881.35 | 1,101,689.37 |
| 加：营业外收入(元) | 505.13 | 5.11 | 4.09 | 3.43 | 470,837.48 | 5,910.25 | 1,370.58 | 531.40 |
| 减：营业外支出(元) | 800,191.38 | 240,114.82 | 69,246.35 | 25,800.00 | 254,828.42 | 206,124.66 | 169,432.70 | 30,600.11 |
| 五、利润总额(元) | 55,291,076.61 | 46,740,157.53 | 24,553,615.03 | 10,574,393.45 | 48,104,458.61 | 35,580,987.59 | 26,510,819.23 | 1,071,620.66 |
| 减：所得税费用(元) | 4,600,102.18 | 4,410,399.06 | 1,462,544.41 | 599,221.36 | -1,680,092.68 | 818,916.29 | 1,658,543.40 | -1,349,451.04 |
| 六、净利润(元) | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 | 49,784,551.29 | 34,762,071.30 | 24,852,275.83 | 2,421,071.70 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 | 49,784,551.29 | 34,762,071.30 | 24,852,275.83 | 2,421,071.70 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 9,975,172.09 | 49,784,551.29 | 34,762,071.30 | 24,852,275.83 | 2,421,071.70 |
| 扣除非经常性损益后的净利润(元) | 50,760,856.91 | 41,955,204.10 | 22,488,105.38 | 9,088,128.06 | 48,581,211.13 | - | 24,387,301.90 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.69 | 0.58 | 0.31 | 0.14 | 0.69 | 0.48 | 0.35 | 0.03 |
| 二、稀释每股收益(元) | 0.69 | 0.58 | 0.31 | 0.14 | 0.69 | 0.48 | 0.35 | 0.03 |
| 八、其他综合收益(元) | 529,367.51 | -702,659.41 | -413,786.86 | 1,013,984.05 | 135,950.50 | -1,645,878.37 | -8,124,073.29 | 111,094.23 |
| 归属于母公司股东的其他综合收益(元) | 529,367.51 | -702,659.41 | -413,786.86 | 1,013,984.05 | 135,950.50 | -1,645,878.37 | -8,124,073.29 | 111,094.23 |
| 九、综合收益总额(元) | 51,220,341.94 | 41,627,099.06 | 22,677,283.76 | 10,989,156.14 | 49,920,501.79 | 33,116,192.93 | 16,728,202.54 | 2,532,165.93 |
| 归属于母公司所有者的综合收益总额(元) | 51,220,341.94 | 41,627,099.06 | 22,677,283.76 | 10,989,156.14 | 49,920,501.79 | 33,116,192.93 | 16,728,202.54 | 2,532,165.93 |
| 公告日期 | 2024-01-26 | 2023-11-10 | 2023-08-08 | 2023-04-28 | 2023-02-24 | 2023-11-10 | 2022-08-11 | 2023-04-28 |
| 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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