| 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 |
| 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 |
| 一、营业总收入(元) | 1,376,708,784.51 | 845,038,602.60 | 445,312,856.46 | 1,995,938,668.48 | 1,509,754,254.64 | 1,075,736,607.49 | 594,710,010.96 |
| 营业收入(元) | 1,376,708,784.51 | 845,038,602.60 | 445,312,856.46 | 1,995,938,668.48 | 1,509,754,254.64 | 1,075,736,607.49 | 594,710,010.96 |
| 二、营业总成本(元) | 582,484,477.30 | 357,127,924.21 | 180,405,407.55 | 741,293,707.54 | 525,056,085.41 | 354,338,631.08 | 194,765,714.91 |
| 营业成本(元) | 459,451,815.60 | 289,164,974.75 | 153,425,882.83 | 583,725,018.63 | 425,280,690.89 | 289,999,628.04 | 161,659,073.32 |
| 研发费用(元) | 44,240,681.50 | 27,073,561.37 | 12,768,599.61 | 61,143,480.84 | 42,704,967.30 | 30,348,274.59 | 15,439,722.92 |
| 营业税金及附加(元) | 42,127,303.42 | 26,341,513.28 | 11,906,586.64 | 52,075,840.81 | 38,079,234.60 | 24,662,398.59 | 15,258,316.69 |
| 销售费用(元) | 1,816,808.95 | 1,234,775.14 | 604,546.62 | 3,163,804.01 | 2,038,195.30 | 1,165,911.50 | 556,989.57 |
| 管理费用(元) | 75,628,412.72 | 41,881,130.45 | 17,310,359.88 | 98,034,251.70 | 57,381,077.29 | 35,812,183.07 | 16,509,848.38 |
| 财务费用(元) | -40,780,544.89 | -28,568,030.78 | -15,610,568.03 | -56,848,688.45 | -40,428,079.97 | -27,649,764.71 | -14,658,235.97 |
| 其中：利息费用(元) | 6,370,836.50 | 4,522,605.93 | 1,943,513.21 | 3,811,378.50 | 4,859,354.21 | 2,183,762.97 | 957,601.22 |
| 其中：利息收入(元) | 47,398,872.43 | 33,231,548.79 | 17,625,036.33 | 63,584,163.66 | 45,731,115.30 | 30,150,757.03 | 15,649,613.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 16,154,943.53 | 11,990,943.53 | 2,484,234.12 | 29,502,361.72 | 39,131,827.44 | 39,623,733.97 | 9,377,310.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,154,943.53 | 11,990,943.53 | 2,484,234.12 | 24,331,178.79 | 35,853,743.51 | 38,532,566.55 | 8,177,310.69 |
| 资产处置收益(元) | -583,566.37 | -583,566.37 | - | -53,172.22 | -53,172.22 | -53,172.22 | -53,172.22 |
| 资产减值损失(元) | 860,000.00 | 860,000.00 | 860,000.00 | - | - | - | - |
| 信用减值损失(元) | -2,156,512.21 | -2,254,894.27 | -47,934.40 | -4,620,965.28 | -1,487,145.34 | -815,648.09 | -151,940.91 |
| 其他收益(元) | 9,520,373.92 | 6,503,749.29 | 3,674,624.76 | 14,849,448.67 | 11,330,360.70 | 8,358,952.89 | 4,290,116.66 |
| 四、营业利润(元) | 818,019,546.08 | 504,426,910.57 | 271,878,373.39 | 1,294,322,633.83 | 1,033,620,039.81 | 768,511,842.96 | 413,406,610.27 |
| 加：营业外收入(元) | 1,262,193.10 | 1,029,783.54 | 138,566.78 | 5,831,698.83 | 447,082.73 | 330,357.56 | 268,012.97 |
| 减：营业外支出(元) | 884,132.65 | 328,517.86 | 271,296.44 | 12,262,260.49 | 7,708,474.12 | 753,344.92 | 290,867.04 |
| 五、利润总额(元) | 818,397,606.53 | 505,128,176.25 | 271,745,643.73 | 1,287,892,072.17 | 1,026,358,648.42 | 768,088,855.60 | 413,383,756.20 |
| 减：所得税费用(元) | 106,686,141.78 | 61,045,259.55 | 40,150,694.77 | 193,151,264.84 | 155,495,560.70 | 111,696,206.50 | 59,353,616.58 |
| 六、净利润(元) | 711,711,464.75 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 711,711,464.75 | 444,082,916.70 | - | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 711,744,540.48 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 少数股东损益(元) | -33,075.73 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 702,550,538.12 | 437,598,644.80 | 228,153,551.57 | 1,081,239,694.25 | 863,717,968.42 | 648,117,073.86 | 350,423,783.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.77 | 1.11 | 0.58 | 2.73 | 2.17 | 1.64 | 0.88 |
| 二、稀释每股收益(元) | 1.77 | 1.11 | 0.58 | 2.73 | 2.17 | 1.64 | 0.88 |
| 九、综合收益总额(元) | 711,711,464.75 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 归属于母公司所有者的综合收益总额(元) | 711,744,540.48 | 444,082,916.70 | 231,594,948.96 | 1,094,740,807.33 | 870,863,087.72 | 656,392,649.10 | 354,030,139.62 |
| 归属于少数股东的综合收益总额(元) | -33,075.73 | - | - | - | - | - | - |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-04 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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