| 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) | 4,544,067,840.59 | 3,363,574,109.53 | 2,238,825,987.55 | 1,051,872,209.31 | 4,525,697,204.64 | 3,312,834,936.81 | 2,262,172,378.82 | 1,193,578,408.18 |
| 营业收入(元) | 4,544,067,840.59 | 3,363,574,109.53 | 2,238,825,987.55 | 1,051,872,209.31 | 4,525,697,204.64 | 3,312,834,936.81 | 2,262,172,378.82 | 1,193,578,408.18 |
| 二、营业总成本(元) | 4,396,078,669.23 | 3,274,900,377.46 | 2,178,986,626.07 | 1,017,710,828.84 | 4,383,542,563.90 | 3,196,444,561.58 | 2,177,693,285.25 | 1,149,057,809.92 |
| 营业成本(元) | 4,004,354,726.79 | 3,002,549,500.51 | 2,007,493,365.88 | 933,752,059.59 | 4,083,767,772.21 | 3,006,299,704.23 | 2,054,763,282.40 | 1,083,987,709.05 |
| 研发费用(元) | 185,283,622.48 | 125,370,205.05 | 84,588,088.48 | 46,697,021.84 | 164,751,117.64 | 101,566,949.71 | 64,988,893.47 | 33,849,814.17 |
| 营业税金及附加(元) | 19,141,969.76 | 15,000,458.16 | 8,372,966.21 | 3,431,622.02 | 16,840,818.90 | 12,588,309.53 | 8,646,031.82 | 4,993,802.79 |
| 销售费用(元) | 48,165,304.59 | 34,399,737.35 | 20,948,274.74 | 9,547,130.20 | 32,249,211.48 | 24,153,048.73 | 15,178,863.01 | 7,172,322.76 |
| 管理费用(元) | 102,344,662.52 | 66,346,284.92 | 39,676,903.64 | 16,031,569.54 | 81,763,422.63 | 50,880,217.70 | 30,799,660.84 | 13,067,164.64 |
| 财务费用(元) | 36,788,383.09 | 31,234,191.47 | 17,907,027.12 | 8,251,425.65 | 4,170,221.04 | 956,331.68 | 3,316,553.71 | 5,986,996.51 |
| 其中：利息费用(元) | 34,477,860.14 | 32,075,402.73 | 16,755,021.60 | 8,189,453.71 | 18,311,719.69 | 26,857,245.02 | 16,796,352.58 | 9,245,634.12 |
| 其中：利息收入(元) | 4,916,493.84 | 12,223,926.21 | 2,414,853.19 | 4,100,058.96 | 4,737,560.60 | 16,541,503.33 | 7,058,117.34 | 3,390,589.82 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,799,334.09 | 1,832,747.81 | 50,051.14 | -213,702.11 | 1,908,834.99 | 695,116.67 | 162,350.00 | 182,550.00 |
| 加：投资收益(元) | 11,279,625.97 | 6,911,675.77 | 4,915,184.47 | 3,426,804.58 | 9,455,880.33 | 7,346,133.07 | 4,304,662.47 | 3,220,637.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,577,223.62 | 1,684,468.07 | 1,684,468.07 | 1,050,192.72 | 7,652,013.24 | 6,668,146.45 | 4,168,146.45 | 3,190,000.00 |
| 资产处置收益(元) | 97,309.16 | 37,722.92 | 34,177.89 | - | -288,808.98 | 17,929.60 | -1,405.95 | -1,405.95 |
| 资产减值损失(元) | -8,626,351.89 | - | - | 225,127.71 | -8,843,672.19 | -8,747.73 | -166,836.88 | -8,747.73 |
| 信用减值损失(元) | -8,867,490.48 | -2,134,162.17 | -2,131,159.14 | -96,543.47 | -3,642,774.81 | -292,404.45 | 1,392,783.37 | 1,175,601.77 |
| 其他收益(元) | 25,919,821.48 | 15,382,030.83 | 11,607,118.42 | 3,675,553.89 | 27,700,726.07 | 21,822,330.09 | 18,333,659.46 | 10,965,875.80 |
| 四、营业利润(元) | 169,591,419.69 | 110,703,747.23 | 74,314,734.26 | 41,178,621.07 | 168,444,826.15 | 145,970,732.48 | 108,504,306.04 | 60,055,109.90 |
| 加：营业外收入(元) | 698,974.65 | 433,295.73 | 294,968.90 | 97,156.99 | 766,962.90 | 1,625,326.02 | 1,475,171.82 | 1,398,969.31 |
| 减：营业外支出(元) | 1,082,537.51 | 702,883.60 | 561,766.76 | 277,441.78 | 438,702.28 | 224,699.90 | 89,110.28 | 883.14 |
| 五、利润总额(元) | 169,207,856.83 | 110,434,159.36 | 74,047,936.40 | 40,998,336.28 | 168,773,086.77 | 147,371,358.60 | 109,890,367.58 | 61,453,196.07 |
| 减：所得税费用(元) | 14,082,880.67 | 6,075,669.74 | 4,990,649.49 | 4,673,073.65 | 2,464,159.01 | 12,701,328.76 | 9,123,981.69 | 6,113,394.22 |
| 六、净利润(元) | 155,124,976.16 | 104,358,489.62 | 69,057,286.91 | 36,325,262.63 | 166,308,927.76 | 134,670,029.84 | 100,766,385.89 | 55,339,801.85 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 155,124,976.16 | 104,358,489.62 | 69,057,286.91 | 36,325,262.63 | 166,308,927.76 | 134,670,029.84 | 100,766,385.89 | 55,339,801.85 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 139,998,230.39 | 97,867,933.96 | 65,270,747.09 | 34,621,567.72 | 152,326,870.34 | 123,825,634.47 | 92,601,842.51 | 51,296,135.27 |
| 少数股东损益(元) | 15,126,745.77 | 6,490,555.66 | 3,786,539.82 | 1,703,694.91 | 13,982,057.42 | 10,844,395.37 | 8,164,543.38 | 4,043,666.58 |
| 扣除非经常性损益后的净利润(元) | 115,186,984.99 | 80,545,783.85 | 52,851,805.33 | 29,149,794.65 | 125,493,676.01 | 103,245,571.84 | 76,020,978.19 | 40,987,415.87 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.31 | 0.22 | 0.15 | 0.08 | 0.36 | 0.30 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 0.31 | 0.22 | 0.15 | 0.08 | 0.36 | 0.30 | 0.23 | 0.13 |
| 八、其他综合收益(元) | -4,187,516.74 | -5,675,524.52 | -2,932,759.70 | -1,421,161.01 | 2,984,373.37 | 11,518,664.26 | 13,149,207.97 | -2,662,241.91 |
| 归属于母公司股东的其他综合收益(元) | -3,015,012.06 | -4,086,377.66 | -2,111,586.98 | -1,023,235.93 | 2,148,748.82 | 8,293,438.26 | 9,467,429.73 | -1,916,814.18 |
| 归属于少数股东的其他综合收益(元) | -1,172,504.68 | -1,589,146.86 | -821,172.72 | -397,925.08 | 835,624.55 | 3,225,226.00 | 3,681,778.24 | -745,427.73 |
| 九、综合收益总额(元) | 150,937,459.42 | 98,682,965.10 | 66,124,527.21 | 34,904,101.62 | 169,293,301.13 | 146,188,694.10 | 113,915,593.86 | 52,677,559.94 |
| 归属于母公司所有者的综合收益总额(元) | 136,983,218.33 | 93,781,556.30 | 63,159,160.11 | 33,598,331.79 | 154,475,619.16 | 132,119,072.73 | 102,069,272.24 | 49,379,321.09 |
| 归属于少数股东的综合收益总额(元) | 13,954,241.09 | 4,901,408.80 | 2,965,367.10 | 1,305,769.83 | 14,817,681.97 | 14,069,621.37 | 11,846,321.62 | 3,298,238.85 |
| 公告日期 | 2024-04-02 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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