| 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) | 4,298,622,331.79 | 3,255,505,252.79 | 2,177,063,017.98 | 964,859,372.29 | 4,328,323,766.97 | 3,354,142,459.14 | 2,185,218,243.41 | 1,055,798,515.89 |
| 营业收入(元) | 4,291,479,122.34 | 3,250,070,519.25 | 2,173,399,509.56 | 962,971,746.08 | 4,321,228,918.32 | 3,349,086,549.68 | 2,182,085,291.28 | 1,054,226,865.36 |
| 利息收入(元) | 7,143,209.45 | 5,434,733.54 | 3,663,508.42 | 1,887,626.21 | 7,094,848.65 | 5,055,909.46 | 3,132,952.13 | 1,571,650.53 |
| 二、营业总成本(元) | 4,055,769,770.28 | 3,035,693,114.12 | 2,017,776,270.07 | 914,741,957.85 | 4,030,324,427.57 | 3,103,014,361.84 | 2,032,492,060.30 | 989,802,043.62 |
| 营业成本(元) | 3,686,519,594.47 | 2,789,565,945.81 | 1,860,753,539.08 | 827,849,954.32 | 3,686,961,078.08 | 2,890,524,424.61 | 1,873,083,595.70 | 891,966,038.06 |
| 利息支出(元) | 1,261,500.00 | 906,833.33 | 661,500.00 | 326,250.00 | 738,291.66 | 408,416.66 | 74,916.66 | - |
| 手续费及佣金支出(元) | 1,875.52 | 1,833.99 | 1,653.26 | 937.15 | 5,892.28 | 4,543.24 | 2,615.37 | 439.85 |
| 研发费用(元) | 61,789,357.06 | 48,661,405.64 | 31,252,695.57 | 15,434,264.52 | 59,721,745.84 | 46,313,153.84 | 31,151,692.76 | 15,881,170.79 |
| 营业税金及附加(元) | 19,043,803.13 | 10,069,200.11 | 6,194,441.27 | 1,571,365.63 | 18,711,486.54 | 8,981,160.54 | 5,128,715.27 | 4,223,159.47 |
| 销售费用(元) | 155,023,607.12 | 98,443,023.70 | 60,779,448.21 | 23,089,195.03 | 152,248,730.20 | 92,709,066.36 | 62,111,375.27 | 23,666,012.42 |
| 管理费用(元) | 154,430,626.09 | 107,525,446.27 | 73,448,340.26 | 33,174,903.09 | 147,070,506.94 | 107,479,097.72 | 73,015,753.83 | 42,875,919.14 |
| 财务费用(元) | -22,300,593.11 | -19,480,574.73 | -15,315,347.58 | 13,295,088.11 | -35,133,303.97 | -43,405,501.13 | -12,076,604.56 | 11,189,303.89 |
| 其中：利息费用(元) | 29,835,662.59 | 23,483,674.72 | 17,943,338.86 | 10,418,865.19 | 34,324,564.09 | 28,889,262.89 | 21,764,687.03 | 13,430,651.46 |
| 其中：利息收入(元) | 32,004,453.02 | 24,282,416.94 | 14,217,959.93 | 7,125,099.03 | 18,128,149.97 | 12,363,190.42 | 8,631,523.74 | 5,920,918.22 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -9,621,946.62 | -6,572,918.48 | -12,322,755.81 | 1,461,501.15 | -60,760,687.51 | -68,270,487.44 | -36,160,920.08 | -39,356,040.55 |
| 加：投资收益(元) | 52,606,798.90 | -633,894.75 | 7,656,948.35 | 7,614,341.07 | 69,955,734.36 | 65,796,281.56 | 32,395,510.55 | 11,834,514.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,756,763.61 | -2,406,224.39 | -1,976,277.97 | -331,254.55 | -1,447,652.55 | -3,228,785.33 | -4,209,291.60 | 1,429,275.11 |
| 资产处置收益(元) | 9,140,375.60 | 9,288,961.54 | 9,276,094.78 | 9,220,512.18 | 30,056,048.50 | 22,430,010.20 | 22,455,414.87 | -155,113.81 |
| 资产减值损失(元) | -7,474,965.36 | -5,429,222.75 | -1,027,560.12 | -1,105,700.19 | -11,099,120.92 | -5,555,433.83 | -7,366,665.99 | -1,142,903.60 |
| 信用减值损失(元) | -21,086,310.10 | 1,597,233.11 | -2,322,367.55 | 1,478,427.35 | -29,779,922.33 | -9,329,219.69 | -3,843,826.61 | 58,413.68 |
| 其他收益(元) | 14,333,794.26 | 9,499,220.50 | 6,968,066.26 | 3,520,621.17 | 18,820,382.24 | 12,849,011.67 | 3,991,580.13 | 618,735.13 |
| 四、营业利润(元) | 280,750,308.19 | 227,561,517.84 | 167,515,173.82 | 72,307,117.17 | 315,191,773.74 | 269,048,259.77 | 164,197,275.98 | 37,854,077.29 |
| 加：营业外收入(元) | 2,265,581.01 | 1,198,945.44 | 1,026,189.53 | 233,087.50 | 1,956,356.37 | 1,490,576.15 | 1,357,315.53 | 518,222.30 |
| 减：营业外支出(元) | 1,874,413.17 | 65,560.22 | 27,110.14 | 19,042.98 | 1,593,713.20 | 1,573,894.00 | 357,410.54 | 28,740.54 |
| 五、利润总额(元) | 281,141,476.03 | 228,694,903.06 | 168,514,253.21 | 72,521,161.69 | 315,554,416.91 | 268,964,941.92 | 165,197,180.97 | 38,343,559.05 |
| 减：所得税费用(元) | 50,535,085.26 | 50,059,979.69 | 36,602,553.66 | 17,810,398.18 | 71,905,014.75 | 59,911,173.62 | 38,562,851.34 | 8,352,834.94 |
| 六、净利润(元) | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 | 54,710,763.51 | 243,649,402.16 | 209,053,768.30 | 126,634,329.63 | 29,990,724.11 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 230,606,390.77 | 178,634,923.37 | 131,911,699.55 | 54,710,763.51 | 243,649,402.16 | 209,053,768.30 | 126,634,329.63 | 29,990,724.11 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 216,863,588.62 | 168,286,809.66 | 124,614,825.41 | 52,478,553.75 | 230,357,022.45 | 198,882,057.68 | 120,432,802.82 | 27,429,965.86 |
| 少数股东损益(元) | 13,742,802.15 | 10,348,113.71 | 7,296,874.14 | 2,232,209.76 | 13,292,379.71 | 10,171,710.62 | 6,201,526.81 | 2,560,758.25 |
| 扣除非经常性损益后的净利润(元) | 165,835,722.92 | 157,984,621.54 | 114,664,474.64 | 35,800,134.46 | 182,107,415.18 | 168,113,889.11 | 95,581,014.29 | 45,027,676.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.38 | 0.30 | 0.22 | 0.09 | 0.41 | 0.35 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 0.38 | 0.30 | 0.22 | 0.09 | 0.41 | 0.35 | 0.21 | 0.05 |
| 八、其他综合收益(元) | 7,745.72 | 14,489.24 | 17,059.30 | -10,677.60 | 180,358.17 | -59,923.54 | -90,025.92 | -117,042.90 |
| 归属于母公司股东的其他综合收益(元) | 7,314.31 | 13,411.24 | 15,790.09 | -9,883.19 | 185,152.70 | -55,465.23 | -83,327.99 | -108,334.91 |
| 归属于少数股东的其他综合收益(元) | 431.41 | 1,078.00 | 1,269.21 | -794.41 | -4,794.53 | -4,458.31 | -6,697.93 | -8,707.99 |
| 九、综合收益总额(元) | 230,614,136.49 | 178,649,412.61 | 131,928,758.85 | 54,700,085.91 | 243,829,760.33 | 208,993,844.76 | 126,544,303.71 | 29,873,681.21 |
| 归属于母公司所有者的综合收益总额(元) | 216,870,902.93 | 168,300,220.90 | 124,630,615.50 | 52,468,670.56 | 230,542,175.15 | 198,826,592.45 | 120,349,474.83 | 27,321,630.95 |
| 归属于少数股东的综合收益总额(元) | 13,743,233.56 | 10,349,191.71 | 7,298,143.35 | 2,231,415.35 | 13,287,585.18 | 10,167,252.31 | 6,194,828.88 | 2,552,050.26 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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