| 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) | 2,214,602,731.39 | 1,916,459,713.39 | 1,238,096,973.83 | 609,400,222.07 | 2,635,116,887.63 | 1,947,356,406.62 | 1,266,750,149.15 | 571,200,468.02 |
| 营业收入(元) | 2,214,602,731.39 | 1,916,459,713.39 | 1,238,096,973.83 | 609,400,222.07 | 2,635,116,887.63 | 1,947,356,406.62 | 1,266,750,149.15 | 571,200,468.02 |
| 二、营业总成本(元) | 2,059,531,752.37 | 1,810,319,738.52 | 1,159,948,919.62 | 577,200,618.81 | 2,468,912,129.51 | 1,823,617,026.83 | 1,177,546,652.90 | 530,871,765.99 |
| 营业成本(元) | 1,705,448,392.95 | 1,514,126,950.21 | 968,422,559.54 | 481,934,786.44 | 2,063,759,967.30 | 1,519,124,291.91 | 982,371,178.23 | 439,039,558.41 |
| 研发费用(元) | 124,356,663.35 | 112,465,115.68 | 72,223,326.32 | 35,519,561.35 | 136,334,581.11 | 111,808,525.11 | 69,402,478.33 | 30,644,838.21 |
| 营业税金及附加(元) | 26,075,621.77 | 19,520,396.14 | 13,731,396.66 | 6,777,345.72 | 26,744,915.51 | 20,294,612.87 | 13,818,687.75 | 6,155,515.02 |
| 销售费用(元) | 30,816,090.16 | 22,301,914.25 | 14,407,799.62 | 6,324,093.49 | 26,045,044.86 | 17,303,697.93 | 11,195,605.95 | 5,629,189.23 |
| 管理费用(元) | 160,026,849.77 | 133,793,131.85 | 85,530,245.48 | 41,575,389.69 | 189,154,312.03 | 142,927,198.50 | 90,682,938.73 | 43,705,213.99 |
| 财务费用(元) | 12,808,134.37 | 8,112,230.39 | 5,633,592.00 | 5,069,442.12 | 26,873,308.70 | 12,158,700.51 | 10,075,763.91 | 5,697,451.13 |
| 其中：利息费用(元) | 24,934,860.28 | 19,640,060.08 | 14,047,350.91 | 6,170,195.18 | 33,324,499.46 | 23,541,624.70 | 15,141,914.18 | 5,710,991.02 |
| 其中：利息收入(元) | 12,729,209.88 | 11,065,898.39 | 7,121,672.89 | 3,415,467.48 | 3,467,373.21 | 2,314,528.36 | 1,261,701.83 | 464,499.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 499,422.62 | 1,413,922.34 | 617,730.28 | 216,548.64 | 1,038,793.54 | 627,457.92 | 754,080.78 | 638,238.33 |
| 加：投资收益(元) | -5,541,048.44 | -6,523,998.33 | -4,032,586.43 | -1,710,296.91 | 16,576,391.51 | 18,779,489.08 | 14,588,603.59 | 7,708,997.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,030,062.99 | -8,551,165.28 | -5,443,735.41 | -2,362,409.48 | 11,048,147.13 | 14,507,021.33 | 12,134,006.33 | 6,402,732.57 |
| 资产处置收益(元) | 120,926,868.73 | 147,029,865.78 | 143,267.80 | 195,524.16 | 146,899.85 | 92,566.96 | 94,951.37 | 86,732.48 |
| 资产减值损失(元) | -38,388,637.00 | -53,011,788.03 | -7,772,182.07 | -4,986,395.38 | -22,608,800.37 | -9,429,917.91 | -7,507,762.64 | -6,245,287.47 |
| 信用减值损失(元) | -28,704,916.35 | -1,956,268.08 | -2,313,303.10 | -1,714,519.22 | 736,058.45 | -3,144,619.49 | -3,870,512.51 | -1,080,264.33 |
| 其他收益(元) | 19,913,415.73 | 34,656,024.30 | 5,161,621.69 | 3,406,849.46 | 19,599,697.92 | 10,170,730.90 | 6,850,710.11 | 3,201,133.01 |
| 四、营业利润(元) | 223,776,084.31 | 227,747,732.85 | 69,952,602.38 | 27,607,314.01 | 181,693,799.02 | 140,835,087.25 | 100,113,566.95 | 44,638,251.19 |
| 加：营业外收入(元) | 28,153,681.57 | 849,681.71 | 709,996.08 | 609,918.89 | 11,606,967.72 | 4,762,527.66 | 354,983.06 | 101,934.87 |
| 减：营业外支出(元) | 743,712.81 | 121,135.45 | 12,714.72 | 34,273.80 | 823,895.09 | 416,151.61 | 137,561.73 | 70,571.49 |
| 五、利润总额(元) | 251,186,053.07 | 228,476,279.11 | 70,649,883.74 | 28,182,959.10 | 192,476,871.65 | 145,181,463.30 | 100,330,988.28 | 44,669,614.57 |
| 减：所得税费用(元) | 10,173,125.49 | 6,761,955.00 | 6,641,237.87 | 2,868,109.09 | 11,698,763.04 | 11,726,090.14 | 7,573,497.17 | 4,615,694.44 |
| 六、净利润(元) | 241,012,927.58 | 221,714,324.11 | 64,008,645.87 | 25,314,850.01 | 180,778,108.61 | 133,455,373.16 | 92,757,491.11 | 40,053,920.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 241,012,927.58 | 221,714,324.11 | 64,008,645.87 | 25,314,850.01 | 180,778,108.61 | 133,455,373.16 | 92,757,491.11 | 40,053,920.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 213,966,456.35 | 194,714,865.57 | 45,326,856.72 | 17,842,114.14 | 136,405,883.52 | 98,347,614.36 | 68,318,773.08 | 28,528,676.45 |
| 少数股东损益(元) | 27,046,471.23 | 26,999,458.54 | 18,681,789.15 | 7,472,735.87 | 44,372,225.09 | 35,107,758.80 | 24,438,718.03 | 11,525,243.68 |
| 扣除非经常性损益后的净利润(元) | 38,098,937.22 | 13,997,822.45 | 40,175,515.31 | 14,592,412.60 | 107,446,735.14 | 83,602,401.35 | 60,936,365.95 | 24,377,690.73 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.22 | 0.20 | 0.05 | 0.02 | 0.14 | 0.10 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.22 | 0.20 | 0.05 | 0.02 | 0.14 | 0.10 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -2,553,616.31 | 9,333,200.69 | -55,020.19 | -219,535.39 | -468,112.44 | 28,525.18 | 91,740.41 | 90,282.93 |
| 归属于母公司股东的其他综合收益(元) | -2,554,138.72 | 9,367,796.19 | -37,838.21 | -116,301.86 | -474,884.82 | 19,435.51 | 93,974.91 | 116,977.24 |
| 归属于少数股东的其他综合收益(元) | 522.41 | -34,595.50 | -17,181.98 | -103,233.53 | 6,772.38 | 9,089.67 | -2,234.50 | -26,694.31 |
| 九、综合收益总额(元) | 238,459,311.27 | 231,047,524.80 | 63,953,625.68 | 25,095,314.62 | 180,309,996.17 | 133,483,898.34 | 92,849,231.52 | 40,144,203.06 |
| 归属于母公司所有者的综合收益总额(元) | 211,412,317.63 | 204,082,661.76 | 45,289,018.51 | 17,725,812.28 | 135,930,998.70 | 98,367,049.87 | 68,412,747.99 | 28,645,653.69 |
| 归属于少数股东的综合收益总额(元) | 27,046,993.64 | 26,964,863.04 | 18,664,607.17 | 7,369,502.34 | 44,378,997.47 | 35,116,848.47 | 24,436,483.53 | 11,498,549.37 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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