| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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) | 2,063,109,912.12 | 1,721,601,847.36 | 1,478,465,129.50 | 1,039,021,240.36 | 1,141,164,579.98 | 885,688,323.52 | 887,878,096.00 | 624,916,335.53 |
| 营业收入(元) | 2,063,109,912.12 | 1,721,601,847.36 | 1,478,465,129.50 | 1,039,021,240.36 | 1,141,164,579.98 | 885,688,323.52 | 887,878,096.00 | 624,916,335.53 |
| 二、营业总成本(元) | 1,622,436,888.57 | 1,305,366,458.98 | 1,132,719,223.62 | 822,535,320.26 | 838,614,229.91 | 681,667,048.84 | 705,743,126.87 | 507,789,192.22 |
| 营业成本(元) | 1,316,321,703.97 | 1,087,577,775.39 | 936,289,924.89 | 658,723,882.97 | 699,683,009.71 | 540,674,504.97 | 537,928,838.42 | 383,567,667.75 |
| 研发费用(元) | 114,894,741.78 | 82,410,710.68 | 66,266,131.06 | 63,736,086.23 | 83,625,590.38 | 54,988,353.51 | 52,449,959.06 | 45,600,565.23 |
| 营业税金及附加(元) | 18,997,396.59 | 10,059,288.58 | 23,745,051.02 | 7,291,888.99 | 9,203,409.62 | 4,654,496.08 | 4,486,619.09 | 4,191,215.67 |
| 销售费用(元) | 64,854,229.64 | 49,568,082.64 | 45,424,888.18 | 39,027,971.06 | 17,247,575.16 | 33,112,873.80 | 36,836,055.49 | 28,913,904.46 |
| 管理费用(元) | 83,817,617.06 | 63,242,781.40 | 60,699,328.48 | 48,789,214.89 | 31,504,596.38 | 47,561,231.07 | 55,063,506.25 | 42,878,012.67 |
| 财务费用(元) | 23,551,199.53 | 12,507,820.29 | 293,899.99 | 4,966,276.12 | -2,649,951.34 | 675,589.41 | 18,978,148.56 | 2,637,826.44 |
| 其中：利息费用(元) | - | - | 7,577,793.85 | 3,248,038.78 | 2,625,326.55 | 5,020,180.01 | 3,464,312.74 | 3,548,653.79 |
| 其中：利息收入(元) | - | - | 4,132,335.93 | -690,151.97 | -549,285.40 | 2,138,366.34 | 1,496,958.04 | -539,233.31 |
| 资产减值损失(元) | -65,055,201.25 | -28,703,101.79 | -9,309,761.78 | -17,609,768.94 | -19,339,500.69 | -17,840,829.90 | -9,600,455.79 | -10,465,828.37 |
| 信用减值损失(元) | -47,627,888.74 | -6,288,603.02 | -9,408,024.82 | -9,757,315.36 | -64,049,454.24 | -5,911,179.91 | -6,903,943.22 | -4,512,418.68 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 51,846,227.87 | -1,348,436.11 | 1,672,745.52 | 1,869,126.00 | 20,162,986.41 | 718,944.44 | 7,217,343.80 | 874,105.51 |
| 加：投资收益(元) | 2,536,632.55 | 1,566,464.15 | 7,277,017.31 | 2,984,407.12 | 3,946,857.94 | 3,276,799.41 | 3,203,865.73 | 2,054,590.93 |
| 资产处置收益(元) | 211,126.93 | - | - | -78,174.14 | 79,285.25 | 80,131.42 | - | 161,795.25 |
| 其他收益(元) | 99,176,132.08 | 18,145,167.52 | 22,049,947.47 | 50,238,167.54 | 23,942,152.73 | 19,884,656.14 | 32,603,960.25 | 15,095,384.54 |
| 四、营业利润(元) | 481,760,052.99 | 399,523,178.66 | 358,106,003.72 | 244,132,362.32 | 267,292,677.47 | 204,229,796.28 | 208,655,739.90 | 120,334,772.49 |
| 加：营业外收入(元) | 1,320,662.38 | 520,668.80 | 512,439.01 | 283,059.01 | 271,948.99 | 274,186.32 | 231,852.89 | 58,002.16 |
| 减：营业外支出(元) | 158,440.52 | 792,781.27 | 7,711,903.68 | 141,576.83 | 794,179.88 | 5,155,188.97 | - | 88,743.79 |
| 五、利润总额(元) | 482,922,274.85 | 399,251,066.19 | 350,906,539.05 | 244,273,844.50 | 266,770,446.58 | 199,348,793.63 | 208,887,592.79 | 120,304,030.86 |
| 减：所得税费用(元) | 84,718,006.83 | 57,792,700.24 | 52,122,205.18 | 28,019,896.75 | 31,393,062.11 | 30,808,427.87 | 19,448,541.59 | 18,825,343.77 |
| 六、净利润(元) | 398,204,268.02 | 341,458,365.95 | 298,784,333.87 | 216,253,947.75 | 235,377,384.47 | 168,540,365.76 | 189,439,051.20 | 101,478,687.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | - | 298,784,333.87 | 216,253,947.75 | - | - | 189,439,051.20 | 101,478,687.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 404,427,030.07 | 328,872,868.52 | 301,282,093.96 | 221,241,685.03 | 238,449,432.49 | 175,271,233.07 | 192,335,987.94 | 106,663,073.97 |
| 少数股东损益(元) | -6,222,762.05 | 12,585,497.43 | -2,497,760.09 | -4,987,737.28 | -3,072,048.02 | -6,730,867.31 | -2,896,936.74 | -5,184,386.88 |
| 扣除非经常性损益后的净利润(元) | 340,324,885.75 | 324,092,691.47 | 292,557,234.93 | 210,012,340.81 | 215,687,025.88 | 172,578,294.88 | 178,252,911.94 | 99,604,862.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 2.14 | 1.96 | 1.43 | 0.11 | 1.74 | 1.95 | 1.08 |
| 二、稀释每股收益(元) | -0.15 | 2.14 | 1.96 | 1.43 | 0.11 | 1.74 | 1.95 | 1.08 |
| 九、综合收益总额(元) | 398,606,086.55 | 341,458,365.95 | 298,784,333.87 | 216,253,947.75 | 235,302,384.47 | 168,615,365.76 | 189,364,051.20 | 101,478,687.09 |
| 归属于母公司所有者的综合收益总额(元) | 404,828,848.60 | 328,872,868.52 | 301,282,093.96 | 221,241,685.03 | 238,374,432.49 | 175,346,233.07 | 192,260,987.94 | 106,663,073.97 |
| 归属于少数股东的综合收益总额(元) | -6,222,762.05 | 12,585,497.43 | -2,497,760.09 | -4,987,737.28 | -3,072,048.02 | -6,730,867.31 | -2,896,936.74 | -5,184,386.88 |
| 公告日期 | 2024-03-26 | 2023-10-20 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-24 | 2022-08-10 | 2022-04-19 |
| 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 | 标准无保留意见 |