| 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) | 5,622,363,157.47 | 4,261,865,176.40 | 2,769,825,879.53 | 1,351,017,676.78 | 5,512,054,814.52 | 4,214,226,430.08 | 2,784,718,051.43 | 1,438,412,839.03 |
| 营业收入(元) | 5,622,363,157.47 | 4,261,865,176.40 | 2,769,825,879.53 | 1,351,017,676.78 | 5,512,054,814.52 | 4,214,226,430.08 | 2,784,718,051.43 | 1,438,412,839.03 |
| 二、营业总成本(元) | 5,171,310,179.68 | 3,922,330,791.15 | 2,541,437,539.05 | 1,277,731,842.18 | 5,122,308,313.70 | 3,908,049,495.72 | 2,557,118,843.34 | 1,293,247,050.41 |
| 营业成本(元) | 4,712,723,649.68 | 3,582,045,194.83 | 2,342,372,078.71 | 1,166,526,982.39 | 4,596,895,624.54 | 3,491,640,182.69 | 2,286,258,929.97 | 1,161,544,347.75 |
| 研发费用(元) | 163,994,352.69 | 119,077,649.21 | 72,369,294.29 | 35,251,389.18 | 214,450,627.45 | 149,701,164.21 | 98,788,704.48 | 48,310,127.00 |
| 营业税金及附加(元) | 35,321,146.98 | 25,756,405.43 | 17,566,580.74 | 8,612,353.81 | 28,496,505.49 | 26,831,974.26 | 19,077,585.59 | 8,754,510.95 |
| 销售费用(元) | 57,114,931.27 | 37,474,135.92 | 23,713,229.31 | 12,642,230.13 | 47,290,499.84 | 34,309,470.81 | 22,179,454.40 | 11,873,780.94 |
| 管理费用(元) | 186,348,288.47 | 142,815,629.78 | 88,950,481.85 | 42,280,984.99 | 161,674,354.88 | 152,473,621.04 | 96,885,846.01 | 47,867,697.20 |
| 财务费用(元) | 15,807,810.59 | 15,161,775.98 | -3,534,125.85 | 12,417,901.68 | 73,500,701.50 | 53,093,082.71 | 33,928,322.89 | 14,896,586.57 |
| 其中：利息费用(元) | 77,249,082.76 | 63,635,673.48 | 40,810,297.26 | 22,233,029.14 | 74,137,176.78 | 52,761,557.07 | 31,261,285.11 | 14,875,512.52 |
| 其中：利息收入(元) | 48,779,922.10 | 41,950,208.13 | 24,252,004.15 | 11,217,666.52 | 30,519,282.37 | 22,751,162.48 | 14,942,509.12 | 6,308,764.56 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -3,416,861.90 | -7,362,810.73 | -15,063,631.80 | -2,534,198.07 | 974,066.79 | 338,080.18 | -84,143.34 | -82,000.00 |
| 加：投资收益(元) | -13,497,959.54 | -10,646,150.75 | -2,762,632.75 | 805,559.00 | 1,040,451.00 | 1,111,208.00 | 483,200.00 | 475,200.00 |
| 资产处置收益(元) | 289,803.36 | 696,702.84 | 526,180.84 | 411,352.96 | 24,913,855.41 | 24,738,861.66 | 24,756,226.05 | -2,623.92 |
| 资产减值损失(元) | -29,696,441.10 | -3,612,613.30 | -3,678,618.76 | 6,247,132.86 | -25,201,512.10 | -1,262,135.96 | -5,792,205.53 | 193,222.42 |
| 信用减值损失(元) | -18,318,830.27 | -12,141,325.70 | -11,733,101.55 | 201,241.89 | -19,108,877.01 | -4,011,333.76 | -7,410,738.36 | -5,920,421.79 |
| 其他收益(元) | 15,630,997.37 | 12,373,268.64 | 8,831,344.48 | 2,289,607.63 | 12,436,351.86 | 9,578,888.72 | 7,648,292.86 | 2,045,579.05 |
| 四、营业利润(元) | 402,043,685.71 | 318,841,456.25 | 204,507,880.94 | 80,706,530.87 | 384,800,836.77 | 336,670,503.20 | 247,199,839.77 | 141,874,744.38 |
| 加：营业外收入(元) | 1,203,579.82 | 509,808.49 | 403,703.36 | 227,060.66 | 1,661,078.33 | 1,722,014.47 | 873,890.67 | 544,353.36 |
| 减：营业外支出(元) | 2,070,152.10 | 1,074,624.25 | 290,727.50 | 349,706.95 | 7,145,765.09 | 6,973,154.35 | 3,674,745.38 | 102,737.97 |
| 五、利润总额(元) | 401,177,113.43 | 318,276,640.49 | 204,620,856.80 | 80,583,884.58 | 379,316,150.01 | 331,419,363.32 | 244,398,985.06 | 142,316,359.77 |
| 减：所得税费用(元) | 50,077,490.71 | 44,413,283.91 | 31,729,055.86 | 12,856,219.13 | 45,098,144.39 | 47,565,237.63 | 30,211,789.35 | 18,628,773.84 |
| 六、净利润(元) | 351,099,622.72 | 273,863,356.58 | 172,891,800.94 | 67,727,665.45 | 334,218,005.62 | 283,854,125.69 | 214,187,195.71 | 123,687,585.93 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 351,099,622.72 | 273,863,356.58 | 172,891,800.94 | 67,727,665.45 | 334,218,005.62 | 283,854,125.69 | 214,187,195.71 | 123,687,585.93 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 349,166,983.91 | 272,129,815.41 | 171,789,041.51 | 67,270,435.71 | 332,088,774.70 | 280,823,745.37 | 212,174,652.51 | 122,493,614.31 |
| 少数股东损益(元) | 1,932,638.81 | 1,733,541.17 | 1,102,759.43 | 457,229.74 | 2,129,230.92 | 3,030,380.32 | 2,012,543.20 | 1,193,971.62 |
| 扣除非经常性损益后的净利润(元) | 354,220,089.00 | 275,327,593.14 | 177,509,642.65 | 66,542,453.36 | 302,945,614.51 | 254,781,823.38 | 186,743,586.31 | 120,026,017.28 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.30 | 0.23 | 0.15 | 0.06 | 0.29 | 0.24 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.30 | 0.23 | 0.15 | 0.06 | 0.29 | 0.24 | 0.18 | 0.11 |
| 八、其他综合收益(元) | -2,307,986.36 | 19,391,311.08 | 30,940,265.06 | 211,367.10 | 30,552,201.15 | 31,843,758.25 | 12,817,117.25 | 1,396,605.30 |
| 归属于母公司股东的其他综合收益(元) | -2,733,297.58 | 18,782,453.71 | 30,927,123.05 | 154,431.59 | 30,264,628.73 | 32,029,323.42 | 12,971,079.83 | 1,476,513.94 |
| 归属于少数股东的其他综合收益(元) | 425,311.22 | 608,857.37 | 13,142.01 | 56,935.51 | 287,572.42 | -185,565.17 | -153,962.58 | -79,908.64 |
| 九、综合收益总额(元) | 348,791,636.36 | 293,254,667.66 | 203,832,066.00 | 67,939,032.55 | 364,770,206.77 | 315,697,883.94 | 227,004,312.96 | 125,084,191.23 |
| 归属于母公司所有者的综合收益总额(元) | 346,433,686.33 | 290,912,269.11 | 202,716,164.56 | 67,424,867.29 | 362,353,403.43 | 312,853,068.78 | 225,145,732.34 | 123,970,128.24 |
| 归属于少数股东的综合收益总额(元) | 2,357,950.03 | 2,342,398.55 | 1,115,901.44 | 514,165.26 | 2,416,803.34 | 2,844,815.16 | 1,858,580.62 | 1,114,062.99 |
| 公告日期 | 2024-04-15 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |