| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,645,194,984.86 | 6,642,229,912.47 | 4,811,759,281.88 | 3,156,138,827.19 | 1,508,798,696.61 | 6,008,330,564.94 | 4,530,142,897.50 | 3,073,033,198.44 | 1,444,911,113.09 |
| 营业收入(元) | 1,645,194,984.86 | 6,642,229,912.47 | 4,811,759,281.88 | 3,156,138,827.19 | 1,508,798,696.61 | 6,008,330,564.94 | 4,530,142,897.50 | 3,073,033,198.44 | 1,444,911,113.09 |
| 二、营业总成本(元) | 1,305,227,877.76 | 5,302,068,978.08 | 3,823,812,544.86 | 2,518,669,941.55 | 1,261,229,170.41 | 4,883,141,515.26 | 3,616,620,162.08 | 2,440,812,880.76 | 1,168,303,567.39 |
| 营业成本(元) | 1,134,202,498.28 | 4,777,575,980.46 | 3,499,409,168.95 | 2,300,522,604.10 | 1,123,045,013.47 | 4,294,147,024.08 | 3,220,468,116.24 | 2,173,576,679.03 | 1,037,997,793.46 |
| 研发费用(元) | 75,500,517.79 | 295,173,060.27 | 202,235,024.28 | 135,261,117.78 | 67,445,393.69 | 259,418,025.24 | 181,072,475.59 | 121,105,054.05 | 61,139,982.54 |
| 营业税金及附加(元) | 10,076,554.09 | 59,232,960.22 | 39,872,122.41 | 20,435,048.91 | 14,060,388.80 | 60,055,816.71 | 41,167,768.32 | 25,728,618.31 | 12,876,348.00 |
| 销售费用(元) | 21,929,500.56 | 73,444,638.05 | 33,754,810.36 | 22,777,335.63 | 11,589,657.54 | 66,910,808.10 | 32,426,086.20 | 20,473,959.51 | 10,686,918.66 |
| 管理费用(元) | 46,247,575.22 | 158,932,388.60 | 116,487,768.62 | 69,545,514.46 | 36,464,298.66 | 151,736,100.60 | 109,742,260.59 | 74,896,350.88 | 36,934,979.43 |
| 财务费用(元) | 17,271,231.82 | -62,290,049.52 | -67,946,349.76 | -29,871,679.33 | 8,624,418.25 | 50,873,740.53 | 31,743,455.14 | 25,032,218.98 | 8,667,545.30 |
| 其中：利息费用(元) | 737,328.78 | 7,494,975.39 | 6,108,461.54 | 4,149,541.75 | 2,482,716.38 | 15,347,163.53 | 11,183,098.82 | 8,087,905.11 | 3,957,656.54 |
| 其中：利息收入(元) | 708,864.80 | 1,137,885.25 | 770,340.47 | 540,426.45 | 235,548.91 | 2,453,084.58 | 2,163,781.33 | 1,321,949.15 | 670,168.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,780,358.97 | -15,526,001.20 | -16,288,616.78 | -13,255,632.98 | 3,325,418.95 | 5,702,437.03 | 189,031.05 | -919,174.03 | -2,287,998.00 |
| 加：投资收益(元) | 10,525,105.66 | 31,883,629.32 | 24,253,960.33 | 17,492,806.09 | 8,821,527.25 | 36,047,237.07 | 27,201,333.18 | 20,529,371.65 | 7,503,846.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 99,602.00 | 45,168.54 | 1,591,000.64 | 1,977,271.31 | -375,933.95 | -879,621.86 | -175,518.41 | 1,733,088.42 | 375,843.76 |
| 资产处置收益(元) | 683,874.64 | 2,569,782.61 | 2,592,808.15 | 54,846.84 | 68,045.62 | 8,129,550.29 | 5,816,772.90 | 4,313,196.46 | 297,125.20 |
| 信用减值损失(元) | 5,898,230.04 | -20,803,353.62 | -19,231,115.08 | -12,925,763.25 | -5,675,127.47 | -10,910,659.79 | -12,575,922.92 | -16,538,578.39 | -10,701,425.56 |
| 其他收益(元) | 1,648,364.57 | 15,930,156.61 | 14,982,591.78 | 13,402,593.07 | 7,885,900.02 | 33,146,060.38 | 29,281,697.06 | 22,552,256.75 | 3,223,087.14 |
| 四、营业利润(元) | 355,942,323.04 | 1,354,215,148.11 | 994,256,365.42 | 642,237,735.41 | 261,995,290.57 | 1,197,303,674.66 | 963,435,646.69 | 662,157,390.12 | 274,642,180.71 |
| 加：营业外收入(元) | 475,327.28 | 2,658,068.25 | 2,061,061.35 | 1,300,026.17 | 823,971.36 | 3,841,059.50 | 2,805,356.10 | 2,031,803.94 | 658,512.44 |
| 减：营业外支出(元) | 694,972.35 | 3,984,797.04 | 2,939,861.64 | 2,139,880.14 | 1,027,533.95 | 4,536,657.27 | 3,642,072.38 | 1,408,637.98 | 74,693.04 |
| 五、利润总额(元) | 355,722,677.97 | 1,352,888,419.32 | 993,377,565.13 | 641,397,881.44 | 261,791,727.98 | 1,196,608,076.89 | 962,598,930.41 | 662,780,556.08 | 275,226,000.11 |
| 减：所得税费用(元) | 44,958,992.74 | 153,068,990.27 | 125,078,292.46 | 77,123,037.98 | 28,699,605.71 | 145,311,072.72 | 121,531,517.72 | 83,265,884.63 | 33,008,967.88 |
| 六、净利润(元) | 310,763,685.23 | 1,199,819,429.05 | 868,299,272.67 | 564,274,843.46 | 233,092,122.27 | 1,051,297,004.17 | 841,067,412.69 | 579,514,671.45 | 242,217,032.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 310,763,685.23 | 1,199,819,429.05 | 868,299,272.67 | 564,274,843.46 | 233,092,122.27 | 1,051,297,004.17 | 841,067,412.69 | 579,514,671.45 | 242,217,032.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 310,706,882.51 | 1,200,202,924.84 | 869,481,161.70 | 565,068,305.93 | 233,178,674.35 | 1,053,175,373.42 | 842,652,580.86 | 580,623,348.27 | 242,350,681.47 |
| 少数股东损益(元) | 56,802.72 | -383,495.79 | -1,181,889.03 | -793,462.47 | -86,552.08 | -1,878,369.25 | -1,585,168.17 | -1,108,676.82 | -133,649.24 |
| 扣除非经常性损益后的净利润(元) | 302,453,676.33 | 1,171,952,183.27 | 849,777,785.02 | 552,464,710.27 | 215,973,219.25 | 982,128,889.16 | 789,662,450.35 | 541,986,114.26 | 234,743,503.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.39 | 1.51 | 1.09 | 0.71 | 0.29 | 1.32 | 1.05 | 0.73 | 0.30 |
| 二、稀释每股收益(元) | 0.39 | 1.51 | 1.09 | 0.71 | 0.29 | 1.32 | 1.05 | 0.73 | 0.30 |
| 八、其他综合收益(元) | 7,714,354.91 | 12,387,423.77 | -66,044,543.02 | -16,070,534.04 | -51,014,725.98 | -19,986,373.45 | -10,436,826.99 | 122,216,195.65 | 7,008,509.77 |
| 归属于母公司股东的其他综合收益(元) | 7,611,452.97 | 12,102,848.13 | -66,134,389.90 | -16,137,519.66 | -51,190,779.35 | -19,503,605.88 | -10,140,461.45 | 122,375,439.09 | 7,201,901.86 |
| 归属于少数股东的其他综合收益(元) | 102,901.94 | 284,575.64 | 89,846.88 | 66,985.62 | 176,053.37 | -482,767.57 | -296,365.54 | -159,243.44 | -193,392.09 |
| 九、综合收益总额(元) | 318,478,040.14 | 1,212,206,852.82 | 802,254,729.65 | 548,204,309.42 | 182,077,396.29 | 1,031,310,630.72 | 830,630,585.70 | 701,730,867.10 | 249,225,542.00 |
| 归属于母公司所有者的综合收益总额(元) | 318,318,335.48 | 1,212,305,772.97 | 803,346,771.80 | 548,930,786.27 | 181,987,895.00 | 1,033,671,767.54 | 832,512,119.41 | 702,998,787.36 | 249,552,583.33 |
| 归属于少数股东的综合收益总额(元) | 159,704.66 | -98,920.15 | -1,092,042.15 | -726,476.85 | 89,501.29 | -2,361,136.82 | -1,881,533.71 | -1,267,920.26 | -327,041.33 |
| 公告日期 | 2023-04-29 | 2023-03-30 | 2022-10-27 | 2022-08-26 | 2022-04-29 | 2022-03-31 | 2021-10-27 | 2021-08-31 | 2021-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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