| 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) | 1,374,813,312.16 | 709,071,800.34 | 260,860,262.39 | 2,405,188,425.37 | 1,493,472,266.77 | 991,052,056.37 | 500,420,632.99 |
| 营业收入(元) | 1,374,813,312.16 | 709,071,800.34 | 260,860,262.39 | 2,405,188,425.37 | 1,493,472,266.77 | 991,052,056.37 | 500,420,632.99 |
| 二、营业总成本(元) | 1,033,269,820.34 | 572,349,333.11 | 218,309,593.81 | 1,753,334,080.51 | 1,106,750,004.93 | 739,455,894.12 | 384,458,625.31 |
| 营业成本(元) | 686,742,641.68 | 363,415,906.98 | 134,577,337.57 | 1,151,443,270.29 | 751,607,326.54 | 521,570,777.97 | 272,159,168.06 |
| 研发费用(元) | 53,761,401.55 | 29,374,532.76 | 14,274,385.64 | 75,364,822.96 | 44,124,749.34 | 25,268,924.66 | 14,574,604.59 |
| 营业税金及附加(元) | 11,711,380.56 | 6,630,641.45 | 2,812,960.95 | 16,795,116.03 | 10,631,122.05 | 7,086,073.44 | 3,883,278.86 |
| 销售费用(元) | 202,257,175.81 | 121,013,394.93 | 41,433,502.19 | 399,568,789.11 | 217,513,216.40 | 128,474,882.58 | 69,820,970.43 |
| 管理费用(元) | 121,648,000.20 | 81,307,617.76 | 38,862,602.31 | 165,477,015.71 | 121,745,046.80 | 82,654,030.64 | 36,648,226.79 |
| 财务费用(元) | -42,850,779.46 | -29,392,760.77 | -13,651,194.85 | -55,314,933.59 | -38,871,456.20 | -25,598,795.17 | -12,627,623.42 |
| 其中：利息费用(元) | 6,195,904.02 | 4,473,100.56 | 2,457,191.15 | 12,025,699.39 | 8,168,032.76 | 5,685,755.43 | 2,695,047.56 |
| 其中：利息收入(元) | 50,319,998.89 | 34,080,972.36 | 16,440,642.57 | 65,179,142.65 | 48,853,571.44 | 31,779,737.19 | 15,472,842.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,947,345.72 | 5,656,024.04 | 2,735,457.88 | 4,929,120.51 | 2,818,658.86 | 343,428.01 | 1,459,166.67 |
| 加：投资收益(元) | 4,357,180.64 | 2,593,788.88 | 616,694.45 | 3,037,839.67 | 2,633,361.10 | 1,595,637.44 | 1,120,250.01 |
| 资产处置收益(元) | 12,023.17 | 12,023.17 | 538.03 | 438,082.69 | 437,778.42 | -8,771.85 | 3,815.80 |
| 资产减值损失(元) | - | - | - | 124,406.76 | - | - | - |
| 信用减值损失(元) | 8,065,349.87 | 8,969,953.01 | 12,061,663.28 | -11,816,519.30 | -4,202,400.69 | -4,255,949.51 | -452,725.42 |
| 其他收益(元) | 9,710,172.68 | 7,409,260.43 | 5,208,458.90 | 14,862,220.90 | 9,803,391.19 | 4,043,535.86 | 2,011,260.38 |
| 四、营业利润(元) | 372,635,563.90 | 161,363,516.76 | 63,173,481.12 | 663,429,496.09 | 398,213,050.72 | 253,314,042.20 | 120,103,775.12 |
| 加：营业外收入(元) | 3,283,390.69 | 1,075,135.06 | 190.43 | 2,515,190.12 | 140,302.82 | 139,864.21 | 1.22 |
| 减：营业外支出(元) | 5,849,963.67 | 3,109,334.41 | 256,781.20 | 5,552,547.08 | 1,818,009.24 | 1,482,014.78 | 1,127,236.59 |
| 五、利润总额(元) | 370,068,990.92 | 159,329,317.41 | 62,916,890.35 | 660,392,139.13 | 396,535,344.30 | 251,971,891.63 | 118,976,539.75 |
| 减：所得税费用(元) | 44,255,671.13 | 16,328,318.47 | 6,698,573.43 | 72,701,998.90 | 45,990,231.83 | 30,380,479.91 | 12,972,848.55 |
| 六、净利润(元) | 325,813,319.79 | 143,000,998.94 | 56,218,316.92 | 587,690,140.23 | 350,545,112.47 | 221,591,411.72 | 106,003,691.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 325,813,319.79 | 143,000,998.94 | 56,218,316.92 | 587,690,140.23 | 350,545,112.47 | 221,591,411.72 | 106,003,691.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 326,195,419.81 | 143,137,171.51 | 56,376,087.53 | 587,131,491.86 | 349,539,454.75 | 221,005,894.53 | 105,604,403.84 |
| 少数股东损益(元) | -382,100.02 | -136,172.57 | -157,770.61 | 558,648.37 | 1,005,657.72 | 585,517.19 | 399,287.36 |
| 扣除非经常性损益后的净利润(元) | 269,739,930.34 | 104,222,388.72 | 36,249,382.73 | 517,574,851.42 | 299,074,323.26 | 191,856,661.41 | 90,018,691.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.45 | 0.20 | 0.08 | 0.80 | 0.48 | 0.30 | 0.14 |
| 二、稀释每股收益(元) | 0.45 | 0.20 | 0.08 | 0.80 | 0.48 | 0.30 | 0.14 |
| 八、其他综合收益(元) | 20,987.35 | 25,570.44 | -9,140.31 | 35,642.15 | 76,647.45 | 10,053.72 | 5,897.52 |
| 归属于母公司股东的其他综合收益(元) | 20,987.35 | 25,570.44 | -9,140.31 | 35,642.15 | 76,647.45 | 10,053.72 | 5,897.52 |
| 九、综合收益总额(元) | 325,834,307.14 | 143,026,569.38 | 56,209,176.61 | 587,725,782.38 | 350,621,759.92 | 221,601,465.44 | 106,009,588.72 |
| 归属于母公司所有者的综合收益总额(元) | 326,216,407.16 | 143,162,741.95 | 56,366,947.22 | 587,167,134.01 | 349,616,102.20 | 221,015,948.25 | 105,610,301.36 |
| 归属于少数股东的综合收益总额(元) | -382,100.02 | -136,172.57 | -157,770.61 | 558,648.37 | 1,005,657.72 | 585,517.19 | 399,287.36 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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