| 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) | 1,432,966,269.94 | 1,108,562,954.20 | 681,290,113.15 | 364,445,020.46 | 1,123,709,671.94 | 826,808,000.78 | 513,379,676.87 | 268,666,208.53 |
| 营业收入(元) | 1,432,966,269.94 | 1,108,562,954.20 | 681,290,113.15 | 364,445,020.46 | 1,123,709,671.94 | 826,808,000.78 | 513,379,676.87 | 268,666,208.53 |
| 二、营业总成本(元) | 1,222,908,997.22 | 907,091,271.31 | 597,533,585.29 | 311,567,594.84 | 1,052,598,278.21 | 744,336,201.08 | 460,082,657.58 | 235,386,387.83 |
| 营业成本(元) | 727,969,834.24 | 559,947,824.99 | 363,696,551.37 | 200,427,942.40 | 568,757,324.98 | 407,058,988.02 | 231,208,626.56 | 118,727,440.06 |
| 研发费用(元) | 186,917,928.11 | 132,449,563.24 | 90,965,351.69 | 40,302,115.16 | 209,870,280.49 | 142,517,942.91 | 99,741,117.06 | 44,046,550.20 |
| 营业税金及附加(元) | 5,339,787.67 | 3,317,624.53 | 2,365,585.50 | 1,419,991.19 | 3,921,803.92 | 2,860,528.05 | 2,222,064.97 | 1,268,551.29 |
| 销售费用(元) | 112,550,207.35 | 79,536,364.90 | 52,775,979.63 | 27,969,117.65 | 106,754,555.86 | 81,536,257.60 | 51,463,057.17 | 29,583,436.81 |
| 管理费用(元) | 221,254,981.75 | 153,208,489.57 | 102,950,023.57 | 49,418,380.03 | 198,969,635.45 | 130,391,567.35 | 92,194,931.30 | 50,185,055.89 |
| 财务费用(元) | -31,123,741.90 | -21,368,595.92 | -15,219,906.47 | -7,969,951.59 | -35,675,322.49 | -20,029,082.85 | -16,747,139.48 | -8,424,646.42 |
| 其中：利息费用(元) | 1,707,579.19 | 1,217,787.39 | 901,302.85 | 453,724.94 | 2,187,717.89 | 1,386,881.22 | 1,040,816.45 | 534,181.51 |
| 其中：利息收入(元) | 36,229,231.05 | 25,149,360.94 | 17,780,472.63 | 9,363,654.42 | 40,966,236.02 | 23,708,214.36 | 19,222,964.53 | 9,637,066.89 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 11,600.10 | - | - | - | 983,028.65 | - | - | - |
| 加：投资收益(元) | 2,562,429.76 | -1,862,980.73 | -1,630,867.83 | -464,371.09 | 2,505,387.58 | 9,387,730.01 | 8,288,949.34 | 9,476,560.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,299,073.72 | -2,401,083.23 | -1,870,369.92 | -594,588.51 | -2,958,982.57 | -2,087,013.36 | -1,973,383.01 | -481,470.11 |
| 资产处置收益(元) | -2,963,869.33 | -341,982.61 | -330,001.60 | -247,035.38 | -6,522,097.58 | 506,938.93 | -378,253.60 | 129,644.76 |
| 资产减值损失(元) | -2,547,986.00 | - | - | - | -460,400,000.00 | - | - | - |
| 信用减值损失(元) | -3,933,628.36 | 1,179,003.97 | 725,213.75 | 439,457.53 | 346,740.55 | 1,934,454.49 | 1,358,856.16 | 24,710.72 |
| 其他收益(元) | 13,766,592.08 | 6,109,573.94 | 3,729,379.76 | 2,182,679.74 | 19,664,457.83 | 12,357,541.08 | 9,767,731.07 | 7,284,236.71 |
| 四、营业利润(元) | 216,952,410.97 | 206,555,297.46 | 86,250,251.94 | 54,788,156.42 | -372,311,089.24 | 106,658,464.21 | 72,334,302.26 | 50,194,973.48 |
| 加：营业外收入(元) | 378,907.74 | 274,381.37 | 19,326.79 | 8,463.47 | 378,435.20 | 380,840.19 | 334,506.57 | 710,861.41 |
| 减：营业外支出(元) | 902,443.77 | 750,393.04 | 481,166.99 | 298,030.10 | 281,715.61 | 796,506.12 | 154,949.81 | 45,640.38 |
| 五、利润总额(元) | 216,428,874.94 | 206,079,285.79 | 85,788,411.74 | 54,498,589.79 | -372,214,369.65 | 106,242,798.28 | 72,513,859.02 | 50,860,194.51 |
| 减：所得税费用(元) | 23,829,275.10 | 27,847,391.20 | 9,996,173.69 | 5,787,831.45 | 11,199,297.20 | 19,664,312.73 | 12,228,083.19 | 10,735,481.44 |
| 六、净利润(元) | 192,599,599.84 | 178,231,894.59 | 75,792,238.05 | 48,710,758.34 | -383,413,666.85 | 86,578,485.55 | 60,285,775.83 | 40,124,713.07 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 192,599,599.84 | 178,231,894.59 | 75,792,238.05 | 48,710,758.34 | -383,413,666.85 | 86,578,485.55 | 60,285,775.83 | 40,124,713.07 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 169,504,103.77 | 157,270,534.04 | 61,937,852.53 | 40,987,994.62 | -405,863,462.47 | 66,038,789.89 | 46,775,131.25 | 31,332,642.96 |
| 少数股东损益(元) | 23,095,496.07 | 20,961,360.55 | 13,854,385.52 | 7,722,763.72 | 22,449,795.62 | 20,539,695.66 | 13,510,644.58 | 8,792,070.11 |
| 扣除非经常性损益后的净利润(元) | 164,162,723.64 | 153,008,403.06 | 59,896,873.06 | 39,706,121.36 | -420,538,155.40 | 55,186,108.45 | 38,008,991.18 | 13,809,209.29 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.09 | 0.06 | -0.60 | 0.10 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.09 | 0.06 | -0.60 | 0.10 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 8,005,822.88 | 12,686,920.33 | 33,933,099.41 | 5,743,895.73 | -87,329,603.21 | -8,895,855.43 | -3,525,067.04 | -11,417,897.52 |
| 归属于母公司股东的其他综合收益(元) | 7,993,237.12 | 12,686,920.33 | 33,933,099.41 | 5,743,895.73 | -87,346,446.09 | -8,895,855.43 | -3,525,067.04 | -11,417,897.52 |
| 归属于少数股东的其他综合收益(元) | 12,585.76 | - | - | - | 16,842.88 | - | - | - |
| 九、综合收益总额(元) | 200,605,422.72 | 190,918,814.92 | 109,725,337.46 | 54,454,654.07 | -470,743,270.06 | 77,682,630.12 | 56,760,708.79 | 28,706,815.55 |
| 归属于母公司所有者的综合收益总额(元) | 177,497,340.89 | 169,957,454.37 | 95,870,951.94 | 46,731,890.35 | -493,209,908.56 | 57,142,934.46 | 43,250,064.21 | 19,914,745.44 |
| 归属于少数股东的综合收益总额(元) | 23,108,081.83 | 20,961,360.55 | 13,854,385.52 | 7,722,763.72 | 22,466,638.50 | 20,539,695.66 | 13,510,644.58 | 8,792,070.11 |
| 公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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