| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 2,549,782,613.66 | 1,872,600,973.18 | 1,299,345,948.13 | 1,790,664,306.45 | 1,790,664,306.45 | 637,984,565.40 |
| 营业收入(元) | 2,549,782,613.66 | 1,872,600,973.18 | 1,299,345,948.13 | 1,790,664,306.45 | 1,790,664,306.45 | 637,984,565.40 |
| 二、营业总成本(元) | 1,955,176,845.50 | 1,423,160,379.38 | 977,144,612.00 | 1,641,043,639.46 | 1,641,043,639.46 | 661,780,552.99 |
| 营业成本(元) | 1,690,947,949.73 | 1,243,642,517.68 | 882,853,750.08 | 1,418,308,899.37 | 1,418,308,899.37 | 536,057,668.62 |
| 研发费用(元) | 119,504,965.22 | 74,366,148.74 | 43,207,588.27 | 97,759,597.91 | 97,759,597.91 | 50,517,431.00 |
| 营业税金及附加(元) | 4,080,841.87 | 2,836,469.55 | 1,794,538.58 | 17,669,751.96 | 17,669,751.96 | 15,292,237.56 |
| 销售费用(元) | 103,446,670.66 | 67,836,974.22 | 46,751,407.85 | 61,741,034.57 | 61,741,034.57 | 25,880,375.47 |
| 管理费用(元) | 60,613,690.75 | 40,082,181.26 | 28,244,555.75 | 51,108,293.83 | 51,108,293.83 | 22,633,560.02 |
| 财务费用(元) | -23,417,272.73 | -5,603,912.07 | -25,707,228.53 | -5,543,938.18 | -5,543,938.18 | 11,399,280.32 |
| 其中：利息费用(元) | 1,237,210.64 | 1,221,139.11 | 1,040,658.15 | 5,133,287.89 | 5,133,287.89 | 1,300,168.80 |
| 其中：利息收入(元) | 7,280,933.14 | 3,309,382.77 | 1,882,773.13 | 1,316,838.22 | 1,316,838.22 | 520,826.57 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -27,036,504.43 | -37,625,015.83 | -64,207,968.73 | -66,455,696.52 | -66,455,696.52 | 22,210,468.23 |
| 加：投资收益(元) | -4,165,272.83 | 5,951,785.33 | 28,362,655.04 | 123,628,595.89 | 123,628,595.89 | 67,815,682.70 |
| 资产处置收益(元) | -47,303.16 | -44,705.34 | -25,313.82 | 638,189.89 | 638,189.89 | - |
| 资产减值损失(元) | -9,391,440.19 | -7,296,384.33 | -3,605,626.86 | -3,496,209.48 | -3,496,209.48 | -570,479.12 |
| 信用减值损失(元) | -2,512,344.48 | 2,578,037.69 | 2,045,652.25 | -11,672,424.39 | -11,672,424.39 | -7,712,865.86 |
| 其他收益(元) | 3,386,209.78 | 1,828,704.74 | 422,172.91 | 4,135,347.85 | 4,135,347.85 | 3,135,943.80 |
| 四、营业利润(元) | 554,839,112.85 | 414,833,016.06 | 285,192,906.92 | 196,398,470.23 | 196,398,470.23 | 61,082,762.16 |
| 加：营业外收入(元) | 8,851,691.89 | 8,679,231.00 | 1,820.00 | 12,520.00 | 12,520.00 | 456,328.18 |
| 减：营业外支出(元) | 841,917.14 | 390,448.45 | 315,420.83 | 712,672.29 | 712,672.29 | 164,748.51 |
| 五、利润总额(元) | 562,848,887.60 | 423,121,798.61 | 284,879,306.09 | 195,698,317.94 | 195,698,317.94 | 61,374,341.83 |
| 减：所得税费用(元) | 75,177,710.65 | 58,552,028.40 | 41,475,351.86 | 12,330,825.61 | 12,330,825.61 | 4,955,895.76 |
| 六、净利润(元) | 487,671,176.95 | 364,569,770.21 | 243,403,954.23 | 183,367,492.33 | 183,367,492.33 | 56,418,446.07 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 487,671,176.95 | 364,569,770.21 | 243,403,954.23 | 183,367,492.33 | 183,367,492.33 | 56,418,446.07 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 486,321,169.99 | 363,253,824.90 | 242,583,145.25 | 183,054,021.58 | 183,054,021.58 | 56,812,798.96 |
| 少数股东损益(元) | 1,350,006.96 | 1,315,945.31 | 820,808.98 | 313,470.75 | 313,470.75 | -394,352.89 |
| 扣除非经常性损益后的净利润(元) | 498,970,739.16 | 376,930,590.69 | 268,222,983.10 | 131,217,807.81 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 4.86 | 3.63 | 2.43 | 1.83 | 1.83 | 0.57 |
| 二、稀释每股收益(元) | 4.86 | 3.63 | 2.43 | 1.83 | 1.83 | 0.57 |
| 八、其他综合收益(元) | 6,044,728.79 | 6,601,700.85 | 5,734,537.88 | -5,771,235.32 | -5,771,235.32 | -1,039,912.71 |
| 归属于母公司股东的其他综合收益(元) | 5,999,178.77 | 6,627,665.52 | 5,721,376.53 | -5,806,248.99 | -5,806,248.99 | -1,038,978.75 |
| 归属于少数股东的其他综合收益(元) | 45,550.02 | -25,964.67 | 13,161.35 | 35,013.67 | 35,013.67 | -933.96 |
| 九、综合收益总额(元) | 493,715,905.74 | 371,171,471.06 | 249,138,492.11 | 177,596,257.01 | 177,596,257.01 | 55,378,533.36 |
| 归属于母公司所有者的综合收益总额(元) | 492,320,348.76 | 369,881,490.42 | 248,304,521.78 | 177,247,772.59 | 177,247,772.59 | 55,773,820.21 |
| 归属于少数股东的综合收益总额(元) | 1,395,556.98 | 1,289,980.64 | 833,970.33 | 348,484.42 | 348,484.42 | -395,286.85 |
| 公告日期 | 2024-02-21 | 2023-12-04 | 2023-08-29 | 2023-04-20 | 2023-12-05 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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