| 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) | 2,929,106,122.59 | 2,156,653,888.02 | 1,504,580,989.15 | 735,350,140.44 | 2,455,180,552.15 | 1,846,478,038.89 | 1,273,939,479.36 | 651,467,048.87 |
| 营业收入(元) | 2,929,106,122.59 | 2,156,653,888.02 | 1,504,580,989.15 | 735,350,140.44 | 2,455,180,552.15 | 1,846,478,038.89 | 1,273,939,479.36 | 651,467,048.87 |
| 二、营业总成本(元) | 2,553,553,428.25 | 1,785,143,260.93 | 1,209,140,770.65 | 560,057,214.07 | 2,146,921,817.98 | 1,535,088,142.35 | 1,037,306,119.48 | 515,547,485.21 |
| 营业成本(元) | 944,927,284.12 | 686,680,091.12 | 476,903,922.31 | 229,234,572.83 | 840,672,337.70 | 626,895,160.07 | 431,760,883.27 | 218,488,577.24 |
| 研发费用(元) | 69,629,358.25 | 50,132,852.44 | 32,425,243.18 | 16,377,443.83 | 56,372,751.16 | 38,260,112.86 | 22,842,812.68 | 10,769,038.47 |
| 营业税金及附加(元) | 34,161,516.66 | 25,993,904.77 | 19,004,089.22 | 9,307,998.67 | 26,127,001.15 | 20,313,451.29 | 14,295,808.58 | 7,146,217.49 |
| 销售费用(元) | 1,332,236,993.08 | 915,388,825.75 | 606,698,646.83 | 276,448,838.23 | 1,047,159,298.84 | 745,893,161.23 | 497,312,548.90 | 244,615,508.66 |
| 管理费用(元) | 184,581,011.57 | 116,330,844.89 | 81,494,561.17 | 31,479,966.36 | 185,936,361.35 | 111,072,411.55 | 76,203,858.04 | 35,480,634.41 |
| 财务费用(元) | -11,982,735.43 | -9,383,258.04 | -7,385,692.06 | -2,791,605.85 | -9,345,932.22 | -7,346,154.65 | -5,109,791.99 | -952,491.07 |
| 其中：利息费用(元) | 2,555,171.75 | 1,636,597.77 | 1,117,333.99 | 461,382.49 | 2,617,540.37 | 1,957,912.02 | 1,477,034.85 | 702,749.91 |
| 其中：利息收入(元) | 15,006,244.13 | 11,729,801.97 | 8,560,444.47 | 3,699,940.69 | 13,072,834.04 | 10,066,149.92 | 7,205,865.45 | 1,937,376.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -9,117.80 | - | - | - |
| 加：投资收益(元) | - | - | - | - | -612,078.06 | -186,195.86 | -186,195.86 | -186,195.86 |
| 资产处置收益(元) | 1,163,622.00 | 72,443.48 | 1,311.63 | 1,311.63 | -693,981.15 | 1,489,099.68 | 352,320.10 | -19,078.89 |
| 资产减值损失(元) | -75,353,903.67 | -50,781,979.00 | -26,732,573.44 | -14,628,336.34 | -89,891,741.67 | -70,039,818.77 | -18,630,343.58 | -2,349,111.87 |
| 信用减值损失(元) | -4,373,981.20 | -3,229,947.57 | -2,651,006.86 | -3,340,358.88 | 745,814.80 | 387,285.15 | -1,961,528.89 | -1,437,482.72 |
| 其他收益(元) | 13,577,627.59 | 10,911,339.94 | 6,824,126.72 | 5,059,545.10 | 20,212,066.29 | 15,882,347.90 | 10,477,723.13 | 6,389,932.94 |
| 四、营业利润(元) | 310,566,059.06 | 328,482,483.94 | 272,882,076.55 | 162,385,087.88 | 238,009,696.58 | 258,922,614.64 | 226,685,334.78 | 138,317,627.26 |
| 加：营业外收入(元) | 1,740,486.71 | 880,546.34 | 625,430.82 | 399,593.61 | 1,975,589.14 | 2,051,912.33 | 1,105,964.40 | 437,688.32 |
| 减：营业外支出(元) | 403,871.19 | 110,813.55 | 86,938.79 | 26,593.98 | 802,845.38 | 521,116.40 | 214,273.46 | 58,810.66 |
| 五、利润总额(元) | 311,902,674.58 | 329,252,216.73 | 273,420,568.58 | 162,758,087.51 | 239,182,440.34 | 260,453,410.57 | 227,577,025.72 | 138,696,504.92 |
| 减：所得税费用(元) | 100,848,317.27 | 90,587,237.26 | 74,921,416.08 | 43,945,287.76 | 79,847,580.88 | 72,261,491.57 | 61,618,942.24 | 38,070,567.09 |
| 六、净利润(元) | 211,054,357.31 | 238,664,979.47 | 198,499,152.50 | 118,812,799.75 | 159,334,859.46 | 188,191,919.00 | 165,958,083.48 | 100,625,937.83 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 211,054,357.31 | 238,664,979.47 | 198,499,152.50 | 118,812,799.75 | 159,334,859.46 | 188,191,919.00 | 165,958,083.48 | 100,625,937.83 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 181,878,820.31 | 211,115,776.71 | 176,914,952.90 | 104,210,305.87 | 134,691,549.02 | 162,736,541.35 | 145,587,649.90 | 86,402,730.85 |
| 少数股东损益(元) | 29,175,537.00 | 27,549,202.76 | 21,584,199.60 | 14,602,493.88 | 24,643,310.44 | 25,455,377.65 | 20,370,433.58 | 14,223,206.98 |
| 扣除非经常性损益后的净利润(元) | 172,765,110.33 | 203,835,111.68 | 172,697,855.02 | 101,444,424.06 | 124,117,313.68 | 152,564,359.73 | 139,846,021.96 | 83,338,705.40 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.44 | 0.52 | 0.43 | 0.25 | 0.33 | 0.40 | 0.36 | 0.21 |
| 二、稀释每股收益(元) | 0.44 | 0.52 | 0.43 | 0.25 | 0.33 | 0.40 | 0.36 | 0.21 |
| 八、其他综合收益(元) | 3,034,914.68 | 3,402,084.36 | 4,801,166.39 | -455,530.89 | 2,715,988.30 | 3,146,908.62 | 2,890,307.72 | 770,281.70 |
| 归属于母公司股东的其他综合收益(元) | 3,034,914.68 | 3,402,084.36 | 4,801,166.39 | -455,530.89 | 2,715,988.30 | 3,146,908.62 | 2,890,307.72 | 770,281.70 |
| 九、综合收益总额(元) | 214,089,271.99 | 242,067,063.83 | 203,300,318.89 | 118,357,268.86 | 162,050,847.76 | 191,338,827.62 | 168,848,391.20 | 101,396,219.53 |
| 归属于母公司所有者的综合收益总额(元) | 184,913,734.99 | 214,517,861.07 | 181,716,119.29 | 103,754,774.98 | 137,407,537.32 | 165,883,449.97 | 148,477,957.62 | 87,173,012.55 |
| 归属于少数股东的综合收益总额(元) | 29,175,537.00 | 27,549,202.76 | 21,584,199.60 | 14,602,493.88 | 24,643,310.44 | 25,455,377.65 | 20,370,433.58 | 14,223,206.98 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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