| 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) | 1,210,158,159.46 | 940,893,849.42 | 660,553,796.92 | 396,286,561.20 | 979,874,548.68 | 790,288,985.53 | 595,352,185.14 | 422,610,806.56 |
| 营业收入(元) | 1,210,158,159.46 | 940,893,849.42 | 660,553,796.92 | 396,286,561.20 | 979,874,548.68 | 790,288,985.53 | 595,352,185.14 | 422,610,806.56 |
| 二、营业总成本(元) | 1,075,353,028.67 | 806,885,973.26 | 540,797,298.31 | 296,619,897.87 | 895,915,125.65 | 671,913,042.41 | 474,200,017.82 | 285,177,677.15 |
| 营业成本(元) | 447,655,231.38 | 341,474,532.97 | 244,741,729.98 | 144,227,548.79 | 372,166,644.90 | 284,236,019.67 | 204,087,995.00 | 134,916,500.15 |
| 研发费用(元) | 15,806,238.88 | 9,830,826.98 | 6,799,104.10 | 2,783,384.83 | 11,987,680.32 | 9,280,057.09 | 6,209,542.76 | 2,828,626.33 |
| 营业税金及附加(元) | 184,083,253.96 | 142,072,683.63 | 100,073,936.51 | 61,948,974.80 | 148,427,353.32 | 120,728,734.97 | 93,742,893.89 | 62,248,622.01 |
| 销售费用(元) | 288,320,200.44 | 210,802,581.26 | 130,227,955.08 | 55,625,101.92 | 243,700,039.51 | 181,137,330.58 | 111,077,023.41 | 54,751,095.06 |
| 管理费用(元) | 149,525,036.65 | 114,554,091.77 | 69,802,405.28 | 30,426,109.02 | 140,299,949.32 | 101,122,192.54 | 70,649,623.03 | 30,026,833.25 |
| 财务费用(元) | -10,036,932.64 | -11,848,743.35 | -10,847,832.64 | 1,608,778.51 | -20,666,541.72 | -24,591,292.44 | -11,567,060.27 | 406,000.35 |
| 其中：利息费用(元) | 318,096.35 | -497,627.25 | 1,142,889.56 | 551,345.60 | 4,826,654.52 | 3,523,073.80 | 2,541,510.80 | 1,252,654.48 |
| 其中：利息收入(元) | 6,908,040.09 | 4,969,695.31 | 3,582,358.06 | 2,038,555.04 | 7,062,236.47 | 5,195,325.03 | 3,458,487.58 | 1,872,204.12 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 601,792.91 | 237,722.17 | 413,367.53 | 28,548.39 | 2,487,593.69 | 2,384,999.35 | 2,259,127.54 | 978,520.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -884,220.40 | -631,798.38 | -95,536.58 | -65,747.59 | -80,476.34 | -183,070.68 | -239,901.40 | -43,671.68 |
| 资产处置收益(元) | 619,136.82 | 83,471.86 | 80,269.96 | - | 80,652.29 | 79,615.62 | 12,604.79 | - |
| 资产减值损失(元) | -1,766.35 | -1,106.62 | -945.18 | - | -409.32 | - | - | - |
| 信用减值损失(元) | -1,580,354.34 | -6,455,260.60 | 398,950.95 | 180,796.11 | -1,193,323.73 | -773,622.29 | -649,859.62 | -747,636.84 |
| 其他收益(元) | 18,410,184.60 | 13,863,278.28 | 4,546,160.67 | 2,079,155.88 | 26,680,244.46 | 12,504,887.79 | 6,786,096.28 | 2,168,589.56 |
| 四、营业利润(元) | 152,854,124.43 | 141,735,981.25 | 125,194,302.54 | 101,955,163.71 | 112,014,180.42 | 132,571,823.59 | 129,560,136.31 | 139,832,602.23 |
| 加：营业外收入(元) | 239,815.05 | 164,656.15 | 65,916.55 | 65,719.25 | 296,287.05 | 71,331.94 | 47,457.66 | 46,713.50 |
| 减：营业外支出(元) | 8,005,717.99 | 2,258,486.38 | 39,975.59 | 13,608.65 | 6,503,308.78 | 1,103,313.34 | 11,184.48 | 9,249.82 |
| 五、利润总额(元) | 145,088,221.49 | 139,642,151.02 | 125,220,243.50 | 102,007,274.31 | 105,807,158.69 | 131,539,842.19 | 129,596,409.49 | 139,870,065.91 |
| 减：所得税费用(元) | 52,240,314.70 | 36,593,525.12 | 31,307,530.74 | 24,922,348.45 | 32,670,887.80 | 33,134,857.64 | 31,169,576.40 | 30,704,330.89 |
| 六、净利润(元) | 92,847,906.79 | 103,048,625.90 | 93,912,712.76 | 77,084,925.86 | 73,136,270.89 | 98,404,984.55 | 98,426,833.09 | 109,165,735.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 92,847,906.79 | 103,048,625.90 | 93,912,712.76 | 77,084,925.86 | 73,136,270.89 | 98,404,984.55 | 98,426,833.09 | 109,165,735.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 89,581,301.49 | 106,002,695.25 | 96,545,320.19 | 77,148,436.56 | 75,265,981.54 | 99,822,082.11 | 99,483,487.60 | 109,596,489.75 |
| 少数股东损益(元) | 3,266,605.30 | -2,954,069.35 | -2,632,607.43 | -63,510.70 | -2,129,710.65 | -1,417,097.56 | -1,056,654.51 | -430,754.73 |
| 扣除非经常性损益后的净利润(元) | 84,937,921.29 | 93,053,025.69 | 92,169,102.00 | 75,261,746.60 | 54,490,678.11 | 87,571,967.22 | 91,377,329.48 | 106,844,092.81 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.22 | 0.20 | 0.16 | 0.16 | 0.21 | 0.21 | 0.23 |
| 二、稀释每股收益(元) | 0.19 | 0.22 | 0.20 | 0.16 | 0.16 | 0.21 | 0.21 | 0.23 |
| 八、其他综合收益(元) | -732,979.81 | -1,531,139.11 | -1,968,952.51 | 481,010.13 | -3,813,115.43 | -5,066,282.68 | -2,242,611.09 | 153,736.86 |
| 归属于母公司股东的其他综合收益(元) | -732,979.81 | -1,531,139.11 | -1,968,952.51 | 481,010.13 | -3,813,115.43 | -5,066,282.68 | -2,242,611.09 | 153,736.86 |
| 九、综合收益总额(元) | 92,114,926.98 | 101,517,486.79 | 91,943,760.25 | 77,565,935.99 | 69,323,155.46 | 93,338,701.87 | 96,184,222.00 | 109,319,471.88 |
| 归属于母公司所有者的综合收益总额(元) | 88,848,321.68 | 104,471,556.14 | 94,576,367.68 | 77,629,446.69 | 71,452,866.11 | 94,755,799.43 | 97,240,876.51 | 109,750,226.61 |
| 归属于少数股东的综合收益总额(元) | 3,266,605.30 | -2,954,069.35 | -2,632,607.43 | -63,510.70 | -2,129,710.65 | -1,417,097.56 | -1,056,654.51 | -430,754.73 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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