| 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) | 4,115,175,423.46 | 3,004,608,968.85 | 1,893,954,669.15 | 892,881,008.20 | 2,893,520,454.12 | 1,969,757,443.14 | 1,209,916,697.03 | 574,695,365.07 |
| 营业收入(元) | 4,115,175,423.46 | 3,004,608,968.85 | 1,893,954,669.15 | 892,881,008.20 | 2,893,520,454.12 | 1,969,757,443.14 | 1,209,916,697.03 | 574,695,365.07 |
| 二、营业总成本(元) | 3,562,151,623.87 | 2,567,395,777.38 | 1,611,140,098.65 | 779,677,920.30 | 2,588,087,493.52 | 1,763,755,880.73 | 1,095,542,710.75 | 522,105,089.70 |
| 营业成本(元) | 2,734,998,999.49 | 1,969,388,030.19 | 1,224,558,666.05 | 584,189,315.92 | 1,888,914,286.73 | 1,253,708,950.53 | 756,162,405.31 | 352,925,613.37 |
| 研发费用(元) | 79,751,445.60 | 63,194,881.54 | 45,370,214.63 | 24,339,026.44 | 74,277,793.78 | 48,213,001.68 | 29,519,369.39 | 12,523,539.54 |
| 营业税金及附加(元) | 32,598,355.56 | 24,192,217.16 | 15,236,782.70 | 6,095,813.16 | 27,883,374.83 | 20,254,842.23 | 11,952,576.38 | 5,893,095.07 |
| 销售费用(元) | 515,712,461.28 | 369,420,415.30 | 237,884,778.22 | 122,929,896.95 | 457,332,608.17 | 339,411,050.87 | 227,816,276.81 | 115,283,094.67 |
| 管理费用(元) | 182,716,902.51 | 129,788,828.23 | 80,375,244.89 | 39,065,018.60 | 130,857,779.41 | 94,998,656.51 | 63,665,412.17 | 32,804,483.93 |
| 财务费用(元) | 16,373,459.43 | 11,411,404.96 | 7,714,412.16 | 3,058,849.23 | 8,821,650.60 | 7,169,378.91 | 6,426,670.69 | 2,675,263.12 |
| 其中：利息费用(元) | 19,562,463.39 | 14,321,616.78 | 9,984,667.19 | 4,242,531.69 | 13,052,703.16 | 9,629,911.63 | 8,004,767.20 | 3,287,531.54 |
| 其中：利息收入(元) | 3,042,162.12 | 2,472,087.83 | 1,631,662.44 | 878,290.18 | 2,328,510.12 | 1,180,944.32 | 739,452.05 | 276,828.37 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,790,533.67 | 1,063,849.17 | 671,880.35 | 220,795.31 | 1,048,199.61 | 830,498.66 | 462,792.32 | 143,884.56 |
| 资产处置收益(元) | -15,760,017.59 | -9,986,598.84 | -4,516,285.10 | 86,215.05 | -9,011,388.04 | -9,387,507.38 | -1,890,022.08 | -1,925,080.67 |
| 资产减值损失(元) | -740,840.99 | - | - | - | 4,747.25 | 39,958.97 | 39,958.97 | 39,958.97 |
| 信用减值损失(元) | -14,771,203.28 | -12,497,512.79 | -10,904,172.02 | -570,927.94 | 852,055.96 | 918,212.71 | 2,710,321.39 | -856,389.58 |
| 其他收益(元) | 60,014,441.86 | 37,930,842.38 | 22,758,086.81 | 14,874,487.62 | 42,728,142.75 | 39,081,117.35 | 19,454,094.14 | 16,285,838.49 |
| 四、营业利润(元) | 583,556,713.26 | 453,723,771.39 | 290,824,080.54 | 127,813,657.94 | 341,054,718.13 | 237,483,842.72 | 135,151,131.02 | 66,278,487.14 |
| 加：营业外收入(元) | 1,313,052.60 | 999,894.41 | 356,198.06 | 62,174.95 | 573,621.68 | 349,307.00 | 327,806.12 | 162,003.10 |
| 减：营业外支出(元) | 10,894,715.46 | 8,326,479.35 | 3,172,638.93 | 541,189.41 | 8,780,519.86 | 2,106,929.29 | 1,339,481.97 | 834,367.98 |
| 五、利润总额(元) | 573,975,050.40 | 446,397,186.45 | 288,007,639.67 | 127,334,643.48 | 332,847,819.95 | 235,726,220.43 | 134,139,455.17 | 65,606,122.26 |
| 减：所得税费用(元) | 60,690,315.84 | 42,908,485.07 | 34,938,707.83 | 15,222,123.11 | 30,983,796.86 | 17,317,938.91 | 5,424,219.32 | 4,268,578.56 |
| 六、净利润(元) | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 | 301,864,023.09 | 218,408,281.52 | 128,715,235.85 | 61,337,543.70 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 | 301,864,023.09 | 218,408,281.52 | 128,715,235.85 | 61,337,543.70 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 505,773,918.21 | 395,861,539.04 | 245,673,397.65 | 111,542,452.98 | 301,492,878.19 | 218,617,450.05 | 128,833,787.47 | 61,399,473.48 |
| 少数股东损益(元) | 7,510,816.35 | 7,627,162.34 | 7,395,534.19 | 570,067.39 | 371,144.90 | -209,168.53 | -118,551.62 | -61,929.78 |
| 扣除非经常性损益后的净利润(元) | 476,234,230.93 | 375,751,843.88 | 231,197,995.75 | 98,352,350.08 | 275,551,050.86 | 192,665,956.45 | 113,629,366.42 | 49,095,257.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.64 | 2.07 | 1.29 | 0.88 | 2.40 | 1.74 | 1.03 | 0.49 |
| 二、稀释每股收益(元) | 2.61 | 2.05 | 1.27 | 0.87 | 2.38 | 1.74 | 1.01 | 0.48 |
| 九、综合收益总额(元) | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 | 301,864,023.09 | 218,408,281.52 | 128,715,235.85 | 61,337,543.70 |
| 归属于母公司所有者的综合收益总额(元) | 505,773,918.21 | 395,861,539.04 | 245,673,397.65 | 111,542,452.98 | 301,492,878.19 | 218,617,450.05 | 128,833,787.47 | 61,399,473.48 |
| 归属于少数股东的综合收益总额(元) | 7,510,816.35 | 7,627,162.34 | 7,395,534.19 | 570,067.39 | 371,144.90 | -209,168.53 | -118,551.62 | -61,929.78 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-03 | 2023-04-21 | 2023-04-15 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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