| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 2,198,995,349.40 | 1,630,066,609.84 | 1,067,814,342.94 | 496,678,872.11 | 3,011,902,605.27 | 2,411,416,627.52 | 1,654,949,781.30 | 708,092,267.05 |
| 营业收入(元) | 2,198,995,349.40 | 1,630,066,609.84 | 1,067,814,342.94 | 496,678,872.11 | 3,011,902,605.27 | 2,411,416,627.52 | 1,654,949,781.30 | 708,092,267.05 |
| 二、营业总成本(元) | 2,019,852,759.18 | 1,460,708,972.76 | 946,158,903.34 | 448,959,175.00 | 2,612,637,408.02 | 2,080,175,776.81 | 1,458,655,886.11 | 635,790,825.94 |
| 营业成本(元) | 1,864,598,829.02 | 1,365,184,276.31 | 894,202,073.44 | 411,557,933.67 | 2,500,083,150.84 | 2,004,627,294.26 | 1,390,589,653.51 | 595,372,225.42 |
| 研发费用(元) | 6,848,257.54 | 3,851,835.63 | 2,727,761.10 | 1,126,628.83 | 4,006,693.78 | 1,392,661.36 | 1,392,661.36 | 681,428.45 |
| 营业税金及附加(元) | 8,769,427.87 | 5,653,225.94 | 3,647,590.86 | 1,539,572.78 | 5,319,523.54 | 2,962,910.52 | 2,279,967.29 | 948,440.41 |
| 销售费用(元) | 49,087,258.51 | 36,368,634.13 | 24,641,682.42 | 12,033,868.22 | 57,152,303.07 | 46,921,178.00 | 33,343,709.04 | 13,746,493.42 |
| 管理费用(元) | 91,754,118.81 | 59,439,273.84 | 39,250,396.05 | 17,316,266.30 | 76,221,554.19 | 62,487,449.45 | 44,869,156.54 | 22,313,454.92 |
| 财务费用(元) | -1,205,132.57 | -9,788,273.09 | -18,310,600.53 | 5,384,905.20 | -30,145,817.40 | -38,215,716.78 | -13,819,261.63 | 2,728,783.32 |
| 其中：利息费用(元) | 17,522,008.98 | 12,332,668.55 | 4,805,476.88 | 1,412,067.58 | 5,259,585.85 | 4,201,088.75 | 3,308,392.11 | - |
| 其中：利息收入(元) | 9,126,801.50 | 8,292,026.25 | 6,192,343.65 | 2,309,828.14 | 3,544,664.91 | 1,984,486.78 | 1,071,326.35 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 254,335.87 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 5,481,089.14 | 3,057,778.20 | 1,325,971.63 | -101,258.57 | 6,680,908.92 | 4,425,522.62 | 580,561.45 | 194,651.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,477,603.98 | 2,216,226.39 | 785,342.41 | 119,932.94 | 946,708.24 | 930,624.45 | 580,561.45 | - |
| 资产处置收益(元) | 5,237,081.18 | 914,226.27 | 640,963.12 | 441,962.14 | -17,585.60 | 134,378.32 | 148,892.25 | - |
| 资产减值损失(元) | -3,353,110.23 | -651,767.69 | -454,061.00 | 272,889.44 | -580,136.89 | -259,682.48 | -259,682.48 | -1,856,656.68 |
| 信用减值损失(元) | -3,560,342.39 | -1,696,233.17 | 17,729.84 | 5,490,101.90 | -3,304,725.79 | -7,002,852.75 | -16,396,966.53 | - |
| 其他收益(元) | 26,632,454.72 | 24,230,557.38 | 23,560,453.95 | 1,036,159.06 | 16,405,633.92 | 15,880,363.87 | 14,819,038.19 | 540,442.47 |
| 四、营业利润(元) | 209,834,098.51 | 195,212,198.07 | 146,746,497.14 | 54,859,551.08 | 418,449,291.81 | 344,418,580.29 | 195,185,738.07 | 71,179,878.70 |
| 加：营业外收入(元) | 6,593,272.78 | 359,118.14 | 146,217.51 | 28,023.26 | 121,629.75 | 93,088.36 | 26,009.53 | 261,327.75 |
| 减：营业外支出(元) | 967,389.25 | 783,282.45 | 383,494.47 | 142,742.45 | 1,244,721.29 | 194,042.20 | 43,977.03 | 102,311.73 |
| 五、利润总额(元) | 215,459,982.04 | 194,788,033.76 | 146,509,220.18 | 54,744,831.89 | 417,326,200.27 | 344,317,626.45 | 195,167,770.57 | 71,338,894.72 |
| 减：所得税费用(元) | 62,978,276.33 | 50,003,390.24 | 39,771,118.31 | 15,310,490.76 | 110,703,110.94 | 87,509,472.84 | 50,314,434.40 | 18,366,864.43 |
| 六、净利润(元) | 152,481,705.71 | 144,784,643.52 | 106,738,101.87 | 39,434,341.13 | 306,623,089.33 | 256,808,153.61 | 144,853,336.17 | 52,972,030.29 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 152,481,705.71 | 144,784,643.52 | 106,738,101.87 | 39,434,341.13 | 306,623,089.33 | 256,808,153.61 | 144,853,336.17 | 52,972,030.29 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 149,961,759.44 | 141,810,287.91 | 103,084,697.84 | 38,051,841.70 | 294,118,100.83 | 245,346,132.95 | 138,141,786.31 | 50,362,789.78 |
| 少数股东损益(元) | 2,519,946.27 | 2,974,355.61 | 3,653,404.03 | 1,382,499.43 | 12,504,988.50 | 11,462,020.66 | 6,711,549.86 | 2,609,240.51 |
| 扣除非经常性损益后的净利润(元) | 119,060,568.57 | 122,729,239.37 | 84,713,149.95 | 37,015,418.33 | 278,516,433.07 | 234,071,603.97 | 127,460,033.66 | 49,838,803.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.44 | 1.37 | 0.99 | 0.37 | 3.09 | 2.66 | 1.60 | 0.65 |
| 二、稀释每股收益(元) | 1.44 | 1.37 | 0.99 | 0.37 | 3.09 | 2.66 | 1.60 | 0.65 |
| 九、综合收益总额(元) | 152,481,705.71 | 144,784,643.52 | 106,738,101.87 | 39,434,341.13 | 306,623,089.33 | 256,808,153.61 | 144,853,336.17 | 52,972,030.29 |
| 归属于母公司所有者的综合收益总额(元) | 149,961,759.44 | 141,810,287.91 | 103,084,697.84 | 38,051,841.70 | 294,118,100.83 | 245,346,132.95 | 138,141,786.31 | 50,362,789.78 |
| 归属于少数股东的综合收益总额(元) | 2,519,946.27 | 2,974,355.61 | 3,653,404.03 | 1,382,499.43 | 12,504,988.50 | 11,462,020.66 | 6,711,549.86 | 2,609,240.51 |
| 公告日期 | 2024-04-10 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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