| 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) | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260.00 | 598,406,356.58 | 2,609,853,646.06 | 1,928,298,072.47 | 1,338,856,662.84 | 701,095,411.49 |
| 营业收入(元) | 2,657,449,401.24 | 1,992,427,921.76 | 1,330,265,260.00 | 598,406,356.58 | 2,609,853,646.06 | 1,928,298,072.47 | 1,338,856,662.84 | 701,095,411.49 |
| 二、营业总成本(元) | 2,340,987,049.99 | 1,756,910,674.86 | 1,185,048,783.28 | 545,540,388.39 | 2,319,227,355.12 | 1,719,145,464.50 | 1,189,610,375.36 | 631,208,465.29 |
| 营业成本(元) | 2,093,009,942.00 | 1,567,428,600.45 | 1,055,889,903.38 | 485,343,697.32 | 2,099,184,157.23 | 1,548,856,538.77 | 1,079,488,279.10 | 572,898,773.18 |
| 研发费用(元) | 114,170,940.78 | 87,300,161.69 | 58,362,658.93 | 24,590,983.68 | 101,818,912.27 | 61,970,445.21 | 40,891,007.80 | 23,278,020.74 |
| 营业税金及附加(元) | 12,297,554.00 | 9,761,544.99 | 6,321,055.99 | 2,975,220.73 | 11,879,374.01 | 8,694,056.54 | 5,233,831.23 | 2,793,196.83 |
| 销售费用(元) | 22,523,290.54 | 14,587,248.25 | 9,613,128.10 | 4,935,495.19 | 16,790,300.31 | 11,827,028.35 | 7,219,681.28 | 4,184,103.97 |
| 管理费用(元) | 108,011,326.09 | 85,748,427.44 | 61,115,173.10 | 30,626,268.17 | 102,081,449.12 | 98,358,199.21 | 64,326,089.04 | 31,802,105.90 |
| 财务费用(元) | -9,026,003.42 | -7,915,307.96 | -6,253,136.22 | -2,931,276.70 | -12,526,837.82 | -10,560,803.58 | -7,548,513.09 | -3,747,735.33 |
| 其中：利息费用(元) | 5,485,370.23 | 3,625,602.74 | 2,464,933.41 | 1,269,491.25 | 6,541,214.54 | 4,622,045.81 | 3,396,023.70 | 1,706,113.64 |
| 其中：利息收入(元) | 14,534,781.58 | 11,580,739.16 | 8,771,294.99 | 4,382,695.30 | 19,140,300.32 | 14,084,255.53 | 11,049,513.66 | 5,529,525.72 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 399,452.06 | - | - | - | 213,041.10 | - | - | - |
| 加：投资收益(元) | 19,909,291.90 | 7,753,514.36 | 5,655,209.75 | 3,640,837.23 | 15,121,350.54 | 5,369,998.69 | 2,224,273.15 | 542,002.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -145.98 | 2,460.93 | 5,267.81 | 8,623.04 | 21,382.03 | -13,730.61 | -10,824.27 | -729.62 |
| 资产处置收益(元) | 18,150.57 | - | - | - | 90,361.59 | - | - | - |
| 资产减值损失(元) | -548,852.74 | -5,867,042.01 | -7,259,317.37 | -854,323.67 | -6,956,438.74 | -674,335.57 | -523,927.15 | -6,396,290.12 |
| 信用减值损失(元) | -7,016,015.44 | -1,547,513.73 | -2,529,072.50 | -759,006.62 | 8,515,320.44 | 9,897,146.00 | 16,254,112.18 | 3,417,619.15 |
| 其他收益(元) | 12,384,672.65 | 2,967,129.46 | 2,934,503.11 | 296,983.12 | 9,187,490.92 | 8,998,647.94 | 8,033,430.64 | 7,971,796.68 |
| 四、营业利润(元) | 341,609,050.25 | 238,823,334.98 | 144,017,799.71 | 55,190,458.25 | 316,797,416.79 | 232,744,065.03 | 175,234,176.30 | 75,422,074.34 |
| 加：营业外收入(元) | 453,519.42 | 379,568.98 | 193,129.15 | 97,554.43 | 669,933.33 | 783,296.18 | 50,711.60 | - |
| 减：营业外支出(元) | 826,870.42 | 726,542.61 | 580,760.01 | 9,983.59 | 1,188,425.67 | 1,153,040.76 | 1,044,271.89 | 1,005,000.00 |
| 五、利润总额(元) | 341,235,699.25 | 238,476,361.35 | 143,630,168.85 | 55,278,029.09 | 316,278,924.45 | 232,374,320.45 | 174,240,616.01 | 74,417,074.34 |
| 减：所得税费用(元) | 51,896,933.69 | 32,405,208.89 | 21,386,183.61 | 8,848,239.65 | 37,853,228.94 | 36,224,510.74 | 28,431,133.21 | 11,210,011.56 |
| 六、净利润(元) | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 | 278,425,695.51 | 196,149,809.71 | 145,809,482.80 | 63,207,062.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 | 278,425,695.51 | 196,149,809.71 | 145,809,482.80 | 63,207,062.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 | 45,398,315.42 | 273,768,247.71 | 195,325,066.15 | 146,267,622.46 | 63,027,621.14 |
| 少数股东损益(元) | 7,154,719.74 | 7,655,946.59 | 7,406,057.96 | 1,031,474.02 | 4,657,447.80 | 824,743.56 | -458,139.66 | 179,441.64 |
| 扣除非经常性损益后的净利润(元) | 273,115,553.63 | 194,500,449.79 | 110,985,462.25 | 43,569,273.36 | 260,825,704.20 | 187,060,343.28 | 141,036,658.21 | 59,117,848.90 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.43 | 0.31 | 0.18 | 0.07 | 0.42 | 0.30 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.43 | 0.31 | 0.18 | 0.07 | 0.42 | 0.30 | 0.23 | 0.10 |
| 九、综合收益总额(元) | 289,338,765.56 | 206,071,152.46 | 122,243,985.24 | 46,429,789.44 | 278,425,695.51 | 196,149,809.71 | 145,809,482.80 | 63,207,062.78 |
| 归属于母公司所有者的综合收益总额(元) | 282,184,045.82 | 198,415,205.87 | 114,837,927.28 | 45,398,315.42 | 273,768,247.71 | 195,325,066.15 | 146,267,622.46 | 63,027,621.14 |
| 归属于少数股东的综合收益总额(元) | 7,154,719.74 | 7,655,946.59 | 7,406,057.96 | 1,031,474.02 | 4,657,447.80 | 824,743.56 | -458,139.66 | 179,441.64 |
| 公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-07 | 2022-10-27 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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