| 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) | 1,662,996,688.07 | 1,198,900,547.59 | 734,297,125.00 | 267,761,845.10 | 1,472,035,507.37 | 1,024,984,808.29 | 642,231,615.42 | 254,617,602.68 |
| 营业收入(元) | 1,662,996,688.07 | 1,198,900,547.59 | 734,297,125.00 | 267,761,845.10 | 1,472,035,507.37 | 1,024,984,808.29 | 642,231,615.42 | 254,617,602.68 |
| 二、营业总成本(元) | 1,531,116,727.16 | 1,101,915,786.15 | 682,870,652.33 | 266,605,265.62 | 1,392,037,026.77 | 981,766,490.13 | 623,890,422.86 | 250,974,399.37 |
| 营业成本(元) | 1,200,048,306.79 | 868,420,810.08 | 530,761,631.74 | 195,763,255.69 | 1,102,685,079.16 | 783,063,141.52 | 492,759,741.15 | 192,731,560.60 |
| 研发费用(元) | 70,736,619.61 | 49,062,253.68 | 31,951,941.73 | 16,053,470.42 | 51,656,593.16 | 30,543,035.11 | 19,214,459.99 | 8,553,847.41 |
| 营业税金及附加(元) | 9,167,033.01 | 6,813,377.87 | 4,329,289.42 | 2,045,699.09 | 7,983,853.29 | 5,671,362.55 | 3,553,530.30 | 1,655,979.72 |
| 销售费用(元) | 196,025,260.47 | 139,003,806.17 | 90,770,484.35 | 38,528,658.27 | 178,784,303.39 | 129,969,120.53 | 84,483,837.03 | 36,189,542.48 |
| 管理费用(元) | 56,916,733.41 | 40,157,951.23 | 26,623,285.04 | 14,026,943.57 | 53,531,170.48 | 34,821,631.23 | 23,234,171.31 | 11,239,605.93 |
| 财务费用(元) | -1,777,226.13 | -1,542,412.88 | -1,565,979.95 | 187,238.58 | -2,603,972.71 | -2,301,800.81 | 644,683.08 | 603,863.23 |
| 其中：利息费用(元) | 1,781.42 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,382,047.19 | 988,251.19 | 654,242.98 | 319,272.16 | 1,935,121.77 | 1,589,415.84 | 1,079,583.12 | 595,175.66 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 10,572,648.26 | 10,990,271.40 | 10,217,673.12 | 7,577,654.99 | -3,302,876.28 | -1,369,879.28 | 5,126,410.39 | 1,217,146.03 |
| 加：投资收益(元) | 24,265,067.04 | 16,385,887.47 | 10,839,301.99 | 6,073,997.71 | 24,824,806.47 | 18,111,599.91 | 11,679,573.49 | 3,301,417.32 |
| 资产处置收益(元) | 11,861.74 | 47,145.65 | -2,172.15 | - | 51,417.04 | 51,304.94 | 71,048.70 | - |
| 资产减值损失(元) | -2,341,165.18 | -944,322.28 | -607,239.86 | 1,153,237.48 | 2,136,936.95 | 19,315.77 | -708,630.97 | 897,957.87 |
| 信用减值损失(元) | -13,143,157.92 | -7,931,155.59 | -4,985,563.02 | -1,543,692.26 | -18,247,499.46 | -9,976,054.20 | -9,322,385.74 | -5,139,168.70 |
| 其他收益(元) | 12,003,792.20 | 3,747,833.06 | 1,802,143.27 | 1,219,135.97 | 7,214,086.10 | 4,686,709.16 | 964,096.55 | 380,849.17 |
| 四、营业利润(元) | 163,249,007.05 | 119,280,421.15 | 68,690,616.02 | 15,636,913.37 | 92,675,351.42 | 54,741,314.46 | 26,151,304.98 | 4,301,405.00 |
| 加：营业外收入(元) | 1,094,173.27 | 525,884.74 | 427,041.01 | 34,863.75 | 769,206.98 | 494,136.87 | 100,773.72 | 115,031.72 |
| 减：营业外支出(元) | 1,121,006.74 | 888,819.75 | 865,711.50 | 807,636.23 | 135,526.99 | 134,390.00 | 82,278.77 | 11,559.02 |
| 五、利润总额(元) | 163,222,173.58 | 118,917,486.14 | 68,251,945.53 | 14,864,140.89 | 93,309,031.41 | 55,101,061.33 | 26,169,799.93 | 4,404,877.70 |
| 减：所得税费用(元) | 18,251,479.78 | 23,167,119.37 | 12,428,223.56 | 3,157,467.91 | 17,626,402.93 | 6,512,837.67 | 3,549,115.25 | 917,442.73 |
| 六、净利润(元) | 144,970,693.80 | 95,750,366.77 | 55,823,721.97 | 11,706,672.98 | 75,682,628.48 | 48,588,223.66 | 22,620,684.68 | 3,487,434.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 144,970,693.80 | 95,750,366.77 | 55,823,721.97 | 11,706,672.98 | 75,682,628.48 | 48,588,223.66 | 22,620,684.68 | 3,487,434.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 144,674,025.48 | 95,926,960.22 | 55,643,725.54 | 11,927,863.45 | 75,567,040.58 | 47,837,581.94 | 21,856,587.95 | 3,115,362.20 |
| 少数股东损益(元) | 296,668.32 | -176,593.45 | 179,996.43 | -221,190.47 | 115,587.90 | 750,641.72 | 764,096.73 | 372,072.77 |
| 扣除非经常性损益后的净利润(元) | 113,378,896.09 | 74,186,207.01 | 39,345,881.31 | 554,981.29 | 56,277,941.76 | 31,057,459.82 | 6,849,921.49 | -1,112,625.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.43 | 0.28 | 0.17 | 0.04 | 0.22 | 0.14 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.43 | 0.28 | 0.17 | 0.04 | 0.22 | 0.14 | 0.06 | 0.01 |
| 八、其他综合收益(元) | -365,656.72 | -569,879.42 | -405,082.97 | -214,888.94 | 565,988.58 | 1,474,560.50 | 1,780,000.12 | 634,815.14 |
| 归属于母公司股东的其他综合收益(元) | -365,656.72 | -569,879.42 | -405,082.97 | -214,888.94 | 565,988.58 | 1,474,560.50 | 1,780,000.12 | 634,815.14 |
| 九、综合收益总额(元) | 144,605,037.08 | 95,180,487.35 | 55,418,639.00 | 11,491,784.04 | 76,248,617.06 | 50,062,784.16 | 24,400,684.80 | 4,122,250.11 |
| 归属于母公司所有者的综合收益总额(元) | 144,308,368.76 | 95,357,080.80 | 55,238,642.57 | 11,712,974.51 | 76,133,029.16 | 49,312,142.44 | 23,636,588.07 | 3,750,177.34 |
| 归属于少数股东的综合收益总额(元) | 296,668.32 | -176,593.45 | 179,996.43 | -221,190.47 | 115,587.90 | 750,641.72 | 764,096.73 | 372,072.77 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-10 | 2022-10-28 | 2022-08-25 | 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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