| 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) | 2,407,120,446.72 | 1,706,032,065.81 | 936,734,038.40 | 362,454,982.30 | 2,427,898,611.02 | 1,898,195,890.07 | 1,295,635,678.14 | 565,442,424.94 |
| 营业收入(元) | 2,407,120,446.72 | 1,706,032,065.81 | 936,734,038.40 | 362,454,982.30 | 2,427,898,611.02 | 1,898,195,890.07 | 1,295,635,678.14 | 565,442,424.94 |
| 二、营业总成本(元) | 2,173,461,067.67 | 1,501,611,349.20 | 868,836,882.60 | 366,628,186.21 | 2,160,051,094.90 | 1,675,050,909.01 | 1,143,911,863.91 | 527,254,287.19 |
| 营业成本(元) | 1,656,176,856.04 | 1,161,554,067.91 | 662,989,607.51 | 265,196,252.31 | 1,718,027,036.14 | 1,378,182,405.93 | 946,572,893.86 | 426,590,657.56 |
| 研发费用(元) | 95,480,814.73 | 68,166,277.21 | 42,667,565.87 | 19,547,658.15 | 101,945,011.04 | 74,250,818.32 | 50,184,213.09 | 24,270,432.26 |
| 营业税金及附加(元) | 18,426,831.07 | 10,621,223.96 | 8,063,391.41 | 4,406,157.54 | 12,923,631.02 | 9,777,289.87 | 6,633,832.20 | 3,183,885.85 |
| 销售费用(元) | 232,308,446.24 | 152,546,581.26 | 91,179,801.03 | 32,037,688.94 | 178,177,654.15 | 125,613,693.59 | 76,611,350.79 | 32,970,037.89 |
| 管理费用(元) | 170,723,416.50 | 119,444,190.85 | 79,101,541.78 | 34,341,709.60 | 168,813,105.67 | 119,437,741.59 | 79,356,269.89 | 34,471,068.24 |
| 财务费用(元) | 344,703.09 | -10,720,991.99 | -15,165,025.00 | 11,098,719.67 | -19,835,343.12 | -32,211,040.29 | -15,446,695.92 | 5,768,205.39 |
| 其中：利息费用(元) | 15,218,071.99 | 12,626,685.38 | 7,658,913.31 | 2,792,353.10 | 31,097,092.33 | 24,939,730.44 | 16,213,236.23 | 6,790,104.32 |
| 其中：利息收入(元) | 19,441,149.42 | 16,219,230.16 | 10,812,457.01 | -3,848,283.89 | 15,020,382.51 | 12,591,965.62 | 7,318,956.90 | -2,500,929.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 940,293.60 | -7,858,677.25 | -7,685,905.49 | 3,421,173.04 | -2,939,479.66 | -10,018,263.93 | 1,431,463.25 | -1,341,900.00 |
| 加：投资收益(元) | -29,837,583.46 | -19,109,217.80 | -10,064,293.55 | -3,497,733.10 | -20,496,662.64 | -10,325,320.35 | -6,412,921.64 | 701,508.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,110,367.04 | -62,839.49 | -65,339.83 | 42.51 | -595,202.50 | -182,743.94 | 39,074.33 | 139,381.44 |
| 资产处置收益(元) | 44,112,498.52 | -1,469,827.59 | -929,187.40 | -80,566.07 | -1,020,392.95 | -1,343,635.56 | -796,353.02 | -385,781.51 |
| 资产减值损失(元) | -39,338,723.31 | -16,043,269.65 | -7,527,878.27 | 3,365,197.43 | -31,015,427.27 | -10,364,365.86 | -11,313,375.18 | - |
| 信用减值损失(元) | -1,061,421.25 | -6,210,784.36 | -1,101,627.72 | 6,647.66 | 3,814,486.61 | 4,372,167.83 | 934,557.56 | -1,855,695.58 |
| 其他收益(元) | 17,780,020.08 | 14,810,075.13 | 9,527,630.31 | 5,165,370.02 | 21,687,944.25 | 18,143,949.54 | 15,280,156.09 | 1,987,573.08 |
| 四、营业利润(元) | 226,254,463.23 | 168,539,015.09 | 50,115,893.68 | 4,206,885.07 | 237,877,984.46 | 213,609,512.73 | 150,847,341.29 | 37,293,841.80 |
| 加：营业外收入(元) | 423,541.40 | 395,745.73 | 375,496.56 | 46,946.89 | 1,698,592.31 | 1,587,202.01 | 1,131,157.30 | 817,606.24 |
| 减：营业外支出(元) | 1,961,156.96 | 1,825,630.32 | 1,170,596.55 | 996,080.38 | 265,918.44 | 208,064.76 | 171,225.73 | -102,391.79 |
| 五、利润总额(元) | 224,716,847.67 | 167,109,130.50 | 49,320,793.69 | 3,257,751.58 | 239,310,658.33 | 214,988,649.98 | 151,807,272.86 | 38,213,839.83 |
| 减：所得税费用(元) | -22,626,658.91 | 15,432,106.44 | 5,655,862.62 | 741,239.24 | 39,499,164.73 | 38,065,270.72 | 26,531,236.43 | 7,904,453.05 |
| 六、净利润(元) | 247,343,506.58 | 151,677,024.06 | 43,664,931.07 | 2,516,512.34 | 199,811,493.60 | 176,923,379.26 | 125,276,036.43 | 30,309,386.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 247,343,506.58 | 151,677,024.06 | 43,664,931.07 | 2,516,512.34 | 199,811,493.60 | 176,923,379.26 | 125,276,036.43 | 30,309,386.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 249,782,380.50 | 152,978,979.97 | 45,557,724.85 | 3,570,843.90 | 205,906,580.15 | 180,173,718.06 | 127,141,177.93 | 30,809,592.31 |
| 少数股东损益(元) | -2,438,873.92 | -1,301,955.91 | -1,892,793.78 | -1,054,331.56 | -6,095,086.55 | -3,250,338.80 | -1,865,141.50 | -500,205.53 |
| 扣除非经常性损益后的净利润(元) | 215,734,076.87 | 158,672,958.12 | 50,431,758.28 | 120,636.19 | 197,351,652.73 | 174,745,454.33 | 114,291,617.48 | 27,669,871.15 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.54 | 0.34 | 0.10 | 0.01 | 0.50 | 0.44 | 0.31 | 0.07 |
| 二、稀释每股收益(元) | 0.54 | 0.34 | 0.10 | 0.01 | 0.50 | 0.42 | 0.29 | 0.07 |
| 八、其他综合收益(元) | 1,551,987.20 | -10,807,419.54 | -3,789,376.63 | 2,949,899.45 | -6,871,727.52 | -14,926,229.97 | -10,278,704.57 | -610,293.47 |
| 归属于母公司股东的其他综合收益(元) | 1,551,987.20 | -10,807,419.54 | -3,789,376.63 | 2,949,899.45 | -6,871,727.52 | -14,926,229.97 | -10,278,704.57 | -610,293.47 |
| 九、综合收益总额(元) | 248,895,493.78 | 140,869,604.52 | 39,875,554.44 | 5,466,411.79 | 192,939,766.08 | 161,997,149.29 | 114,997,331.86 | 29,699,093.31 |
| 归属于母公司所有者的综合收益总额(元) | 251,334,367.70 | 142,171,560.43 | 41,768,348.22 | 6,520,743.35 | 199,034,852.63 | 165,247,488.09 | 116,862,473.36 | 30,199,298.84 |
| 归属于少数股东的综合收益总额(元) | -2,438,873.92 | -1,301,955.91 | -1,892,793.78 | -1,054,331.56 | -6,095,086.55 | -3,250,338.80 | -1,865,141.50 | -500,205.53 |
| 公告日期 | 2024-04-02 | 2023-10-14 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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