| 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) | 1,454,610,465.77 | 909,492,355.73 | 412,451,580.55 | 1,711,666,893.44 | 1,199,828,061.06 | 750,016,165.75 | 320,569,730.61 |
| 营业收入(元) | 1,454,610,465.77 | 909,492,355.73 | 412,451,580.55 | 1,711,666,893.44 | 1,199,828,061.06 | 750,016,165.75 | 320,569,730.61 |
| 二、营业总成本(元) | 953,828,422.68 | 603,301,843.61 | 295,406,885.22 | 1,304,075,122.56 | 869,074,963.95 | 553,247,652.93 | 255,651,656.16 |
| 营业成本(元) | 662,297,580.33 | 415,310,439.69 | 200,259,363.54 | 867,739,341.99 | 612,604,507.36 | 395,412,252.49 | 167,402,273.02 |
| 研发费用(元) | 51,612,365.05 | 36,469,394.72 | 14,295,918.24 | 69,062,281.32 | 48,703,058.27 | 25,724,267.61 | 11,829,436.21 |
| 营业税金及附加(元) | 22,733,382.34 | 14,162,257.86 | 6,600,906.44 | 27,028,645.55 | 18,841,085.52 | 12,387,197.68 | 5,107,734.91 |
| 销售费用(元) | 132,252,976.46 | 85,111,101.55 | 41,306,586.53 | 200,271,848.46 | 103,884,860.83 | 66,886,848.84 | 37,489,929.10 |
| 管理费用(元) | 91,289,959.02 | 60,662,887.88 | 28,997,486.38 | 130,671,201.61 | 83,318,518.75 | 49,252,139.84 | 27,790,354.48 |
| 财务费用(元) | -6,357,840.52 | -8,414,238.09 | 3,946,624.09 | 9,301,803.63 | 1,722,933.22 | 3,584,946.47 | 6,031,928.44 |
| 其中：利息费用(元) | 12,630,984.46 | 9,395,334.92 | 4,286,839.60 | 22,278,351.00 | 16,357,512.13 | 12,273,910.64 | 6,613,877.44 |
| 其中：利息收入(元) | 17,184,256.83 | 9,631,661.78 | 1,227,136.15 | 12,025,125.76 | 4,926,995.53 | 3,241,680.44 | 1,067,803.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 177,323.83 | - | - | - |
| 加：投资收益(元) | 10,563,010.88 | 5,409,842.33 | 505,164.38 | 3,505,894.93 | 457,210.21 | 1,995,576.91 | -783,344.15 |
| 资产处置收益(元) | 413,211.32 | 241,390.99 | -232,335.19 | 430,571.53 | 39,377.31 | 39,377.31 | 39,377.31 |
| 资产减值损失(元) | -1,970,594.05 | -1,258,312.95 | -280,826.77 | -18,514,108.84 | -16,674,129.60 | -2,607,065.61 | -1,471,376.77 |
| 信用减值损失(元) | 22,565,559.75 | 16,404,609.47 | 3,755,117.21 | 11,270,280.45 | 14,747,125.35 | 16,260,667.64 | 13,365,466.77 |
| 其他收益(元) | 852,658.65 | 679,325.31 | 468,502.58 | 2,438,184.60 | 1,131,958.10 | 939,690.55 | 772,106.60 |
| 四、营业利润(元) | 533,205,889.64 | 327,667,367.27 | 121,260,317.54 | 406,899,917.38 | 330,454,638.48 | 213,396,759.62 | 76,840,304.21 |
| 加：营业外收入(元) | 24,286,678.89 | 19,562,866.16 | 19,335,640.70 | 22,008,921.55 | 8,966,148.57 | 6,137,580.17 | 862,728.95 |
| 减：营业外支出(元) | 4,180,654.81 | 1,576,043.92 | 415,763.37 | 9,964,997.34 | 3,545,816.52 | 885,152.73 | 193,265.65 |
| 五、利润总额(元) | 553,311,913.72 | 345,654,189.51 | 140,180,194.87 | 418,943,841.59 | 335,874,970.53 | 218,649,187.06 | 77,509,767.51 |
| 减：所得税费用(元) | 87,358,715.66 | 54,559,564.14 | 19,664,480.63 | 55,091,830.98 | 46,773,949.58 | 31,650,737.81 | 11,235,493.11 |
| 六、净利润(元) | 465,953,198.06 | 291,094,625.37 | 120,515,714.24 | 363,852,010.61 | 289,101,020.95 | 186,998,449.25 | 66,274,274.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 465,953,198.06 | 291,094,625.37 | 120,515,714.24 | 363,852,010.61 | 289,101,020.95 | 186,998,449.25 | 66,274,274.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 459,276,613.26 | 286,854,349.22 | 117,967,890.06 | 359,444,801.74 | 287,077,341.30 | 185,734,301.91 | 66,096,891.76 |
| 少数股东损益(元) | 6,676,584.80 | 4,240,276.15 | 2,547,824.18 | 4,407,208.87 | 2,023,679.65 | 1,264,147.34 | 177,382.64 |
| 扣除非经常性损益后的净利润(元) | 426,443,353.66 | 256,214,424.33 | 101,834,483.80 | 343,028,911.12 | 279,660,180.72 | 178,693,083.90 | 65,049,983.51 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.32 | 0.13 | 0.42 | 0.34 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.51 | 0.32 | 0.13 | 0.42 | 0.34 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 94,295.33 | 5,965,899.61 | -4,707,479.35 | 2,828,936.58 | 46,158,195.62 | 22,442,021.30 | -4,171,377.79 |
| 归属于母公司股东的其他综合收益(元) | 1,225,446.88 | 6,609,733.18 | -4,627,627.26 | 2,555,005.80 | 46,171,109.33 | 21,949,058.89 | -4,298,926.49 |
| 归属于少数股东的其他综合收益(元) | -1,131,151.55 | -643,833.57 | -79,852.09 | 273,930.78 | -12,913.71 | 492,962.41 | 127,548.70 |
| 九、综合收益总额(元) | 466,047,493.39 | 297,060,524.98 | 115,808,234.89 | 366,680,947.19 | 335,259,216.57 | 209,440,470.55 | 62,102,896.61 |
| 归属于母公司所有者的综合收益总额(元) | 460,502,060.14 | 293,464,082.40 | 113,340,262.80 | 361,999,807.54 | 333,248,450.63 | 207,683,360.80 | 61,797,965.27 |
| 归属于少数股东的综合收益总额(元) | 5,545,433.25 | 3,596,442.58 | 2,467,972.09 | 4,681,139.65 | 2,010,765.94 | 1,757,109.75 | 304,931.34 |
| 公告日期 | 2023-10-24 | 2023-08-11 | 2023-04-21 | 2023-04-12 | 2022-10-25 | 2022-08-22 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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