| 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) | 1,215,927,751.99 | 829,046,309.50 | 403,241,817.91 | 1,619,492,335.02 | 1,104,386,605.27 | 721,957,803.22 | 385,486,122.57 |
| 营业收入(元) | 1,215,927,751.99 | 829,046,309.50 | 403,241,817.91 | 1,619,492,335.02 | 1,104,386,605.27 | 721,957,803.22 | 385,486,122.57 |
| 二、营业总成本(元) | 1,032,296,689.68 | 720,954,485.30 | 349,719,742.04 | 1,397,144,045.46 | 952,240,139.75 | 618,401,857.09 | 345,132,061.08 |
| 营业成本(元) | 682,901,948.96 | 479,424,945.73 | 235,230,844.32 | 918,710,352.89 | 612,407,407.68 | 394,882,938.93 | 196,087,412.17 |
| 研发费用(元) | 43,426,283.82 | 28,557,990.51 | 14,860,243.45 | 55,301,520.99 | 39,475,823.83 | 24,958,619.14 | 11,425,222.29 |
| 营业税金及附加(元) | 18,136,148.50 | 12,571,875.50 | 6,924,890.03 | 26,754,773.80 | 18,268,401.65 | 11,517,248.49 | 4,954,316.51 |
| 销售费用(元) | 163,089,193.12 | 116,290,006.12 | 55,041,516.89 | 225,447,757.88 | 152,827,315.76 | 103,996,751.42 | 90,185,543.90 |
| 管理费用(元) | 73,912,589.73 | 49,861,726.28 | 22,877,441.69 | 105,461,781.28 | 79,466,963.00 | 49,924,248.12 | 25,821,299.63 |
| 财务费用(元) | 50,830,525.55 | 34,247,941.16 | 14,784,805.66 | 65,467,858.62 | 49,794,227.83 | 33,122,050.99 | 16,658,266.58 |
| 其中：利息费用(元) | 47,388,034.96 | 32,220,353.16 | 14,768,332.67 | 64,161,428.52 | 48,989,762.02 | 31,749,919.44 | 16,159,850.22 |
| 其中：利息收入(元) | 745,028.79 | 562,950.93 | 244,841.21 | 4,769,347.17 | 3,172,269.80 | 1,216,206.04 | 479,230.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 301,571.34 | 301,571.34 | - | -1,386,234.72 | 48,995.83 | - | - |
| 资产处置收益(元) | 4,592,138.36 | 4,599,916.21 | - | 13,864,046.05 | 15,969,479.48 | - | - |
| 资产减值损失(元) | 365,655.33 | -535,924.07 | - | -11,589,280.05 | -858,949.96 | -858,949.96 | - |
| 信用减值损失(元) | -37,610,185.56 | -25,090,321.37 | -7,798,196.64 | -44,791,195.69 | -29,016,323.62 | -16,085,169.98 | -9,803,882.00 |
| 其他收益(元) | 3,468,830.26 | 1,068,552.37 | 955,678.09 | 20,045,121.53 | 6,595,056.42 | 6,242,251.88 | 2,557,484.05 |
| 四、营业利润(元) | 154,749,072.04 | 88,435,618.68 | 46,679,557.32 | 198,490,746.68 | 144,884,723.67 | 92,854,078.07 | 33,107,663.54 |
| 加：营业外收入(元) | 3,165,356.00 | 2,782,963.81 | 136,317.71 | 12,659,140.84 | 12,354,060.34 | 888,706.99 | 755,415.18 |
| 减：营业外支出(元) | 700,338.97 | 500,829.83 | 64,120.09 | 5,290,796.66 | 5,670,280.75 | 3,677,353.96 | 1,428,020.50 |
| 五、利润总额(元) | 157,214,089.07 | 90,717,752.66 | 46,751,754.94 | 205,859,090.86 | 151,568,503.26 | 90,065,431.10 | 32,435,058.22 |
| 减：所得税费用(元) | 16,563,098.56 | 6,279,569.67 | 4,881,094.44 | 24,521,447.62 | 25,294,360.44 | 14,032,350.15 | 6,253,558.50 |
| 六、净利润(元) | 140,650,990.51 | 84,438,182.99 | 41,870,660.50 | 181,337,643.24 | 126,274,142.82 | 76,033,080.95 | 26,181,499.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 140,650,990.51 | 84,438,182.99 | 41,870,660.50 | 181,337,643.24 | 126,274,142.82 | 76,033,080.95 | 26,181,499.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 137,083,571.59 | 82,281,868.89 | 41,102,886.41 | 180,815,847.76 | 123,211,073.77 | 74,101,286.67 | 25,039,647.36 |
| 少数股东损益(元) | 3,567,418.92 | 2,156,314.10 | 767,774.09 | 521,795.48 | 3,063,069.05 | 1,931,794.28 | 1,141,852.36 |
| 扣除非经常性损益后的净利润(元) | 126,117,590.28 | 74,754,293.55 | 40,207,830.47 | 145,826,156.09 | 104,844,758.58 | 70,748,820.32 | 23,400,885.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.03 | 0.15 | 0.10 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.03 | 0.15 | 0.10 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 140,650,990.51 | 84,438,182.99 | 41,870,660.50 | 181,337,643.24 | 126,274,142.82 | 76,033,080.95 | 26,181,499.72 |
| 归属于母公司所有者的综合收益总额(元) | 137,083,571.59 | 82,281,868.89 | 41,102,886.41 | 180,815,847.76 | 123,211,073.77 | 74,101,286.67 | 25,039,647.36 |
| 归属于少数股东的综合收益总额(元) | 3,567,418.92 | 2,156,314.10 | 767,774.09 | 521,795.48 | 3,063,069.05 | 1,931,794.28 | 1,141,852.36 |
| 公告日期 | 2023-10-25 | 2023-08-26 | 2023-04-20 | 2023-03-25 | 2022-10-21 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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