| 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) | 1,470,797,895.06 | 1,103,414,216.68 | 723,777,279.31 | 361,417,574.60 | 1,156,246,284.05 | 863,267,487.99 | 574,870,423.37 | 267,547,194.29 |
| 营业收入(元) | 1,470,797,895.06 | 1,103,414,216.68 | 723,777,279.31 | 361,417,574.60 | 1,156,246,284.05 | 863,267,487.99 | 574,870,423.37 | 267,547,194.29 |
| 二、营业总成本(元) | 1,319,452,815.92 | 985,924,499.67 | 636,781,878.60 | 313,852,675.18 | 1,045,521,171.34 | 782,607,357.64 | 508,712,766.27 | 240,071,896.37 |
| 营业成本(元) | 1,050,533,271.16 | 774,821,694.75 | 497,885,143.57 | 240,147,840.67 | 849,463,754.06 | 639,448,768.25 | 417,043,884.50 | 195,580,961.40 |
| 研发费用(元) | 52,238,723.57 | 42,555,359.64 | 27,248,171.01 | 12,728,463.50 | 28,032,252.26 | 13,500,225.66 | 9,165,040.68 | 4,916,338.15 |
| 营业税金及附加(元) | 3,731,728.78 | 2,420,601.16 | 1,897,709.22 | 1,229,026.73 | 1,262,978.99 | 501,091.57 | 322,331.27 | 105,795.46 |
| 销售费用(元) | 63,211,833.69 | 47,180,551.49 | 33,095,744.75 | 18,980,985.64 | 27,589,921.84 | 21,408,786.44 | 14,242,953.50 | 6,355,884.60 |
| 管理费用(元) | 148,075,759.48 | 117,179,751.97 | 76,248,904.29 | 39,429,420.07 | 136,910,128.09 | 106,166,705.66 | 66,735,558.08 | 31,760,839.13 |
| 财务费用(元) | 1,661,499.24 | 1,766,540.66 | 406,205.76 | 1,336,938.57 | 2,262,136.10 | 1,581,780.06 | 1,202,998.24 | 1,352,077.63 |
| 其中：利息费用(元) | 7,579,883.69 | 5,513,271.42 | 3,586,727.46 | 1,827,591.81 | 8,145,085.38 | 7,070,197.95 | 4,679,294.06 | 1,670,000.00 |
| 其中：利息收入(元) | 6,490,599.43 | 2,973,607.32 | 1,885,361.44 | 916,201.16 | 6,788,841.13 | 5,536,405.98 | 3,660,527.87 | 2,023,356.12 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -3,135,839.28 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,266,414.19 | 1,755,132.05 | 388,207.30 | - | 4,072,852.88 | 2,520,131.51 | - | - |
| 资产处置收益(元) | 43,674.40 | -108,747.30 | -108,747.30 | -108,747.30 | 407,680.40 | 4,474.07 | 4,474.07 | 4,474.07 |
| 资产减值损失(元) | -4,114,778.53 | -2,423,733.10 | -1,795,321.98 | -1,271,606.63 | -668,750,986.34 | - | - | - |
| 信用减值损失(元) | -16,749,199.68 | -2,288,413.45 | -749,230.82 | -1,019,927.71 | -7,809,558.21 | 550,709.77 | 1,395,258.50 | 7,412,086.46 |
| 其他收益(元) | 13,354,163.06 | 10,011,146.04 | 6,683,620.73 | 2,304,405.35 | 6,459,261.55 | 5,990,980.98 | 5,653,810.98 | 208,316.20 |
| 四、营业利润(元) | 142,009,513.30 | 124,435,101.25 | 91,413,928.64 | 47,469,023.13 | -554,895,637.01 | 89,726,426.68 | 73,211,200.65 | 35,100,174.65 |
| 加：营业外收入(元) | 5,412,845.96 | 2,769,043.56 | 2,656,251.13 | 2,152,938.87 | 803,464.03 | 830,495.48 | 625,844.12 | 321,352.86 |
| 减：营业外支出(元) | 15,900,646.28 | 6,458,206.12 | 4,353,606.41 | 2,028,532.17 | 11,094,141.31 | 5,481,178.76 | 3,619,169.82 | 1,907,473.93 |
| 五、利润总额(元) | 131,521,712.98 | 120,745,938.69 | 89,716,573.36 | 47,593,429.83 | -565,186,314.29 | 85,075,743.40 | 70,217,874.95 | 33,514,053.58 |
| 减：所得税费用(元) | 32,323,211.26 | 28,568,472.39 | 19,438,983.89 | 8,002,412.29 | 30,649,785.29 | 26,352,577.63 | 20,403,146.58 | 6,808,195.61 |
| 六、净利润(元) | 99,198,501.72 | 92,177,466.30 | 70,277,589.47 | 39,591,017.54 | -595,836,099.58 | 58,723,165.77 | 49,814,728.37 | 26,705,857.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 99,198,501.72 | 92,177,466.30 | 70,277,589.47 | 39,591,017.54 | -595,836,099.58 | 58,723,165.77 | 49,814,728.37 | 26,705,857.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 100,436,255.25 | 94,054,908.51 | 70,660,030.21 | 39,550,000.16 | -595,918,136.20 | 55,512,172.73 | 47,289,785.76 | 24,105,210.83 |
| 少数股东损益(元) | -1,237,753.53 | -1,877,442.21 | -382,440.74 | 41,017.38 | 82,036.62 | 3,210,993.04 | 2,524,942.61 | 2,600,647.14 |
| 扣除非经常性损益后的净利润(元) | 103,518,531.50 | 90,834,442.98 | 67,171,446.53 | 38,768,280.17 | -596,982,477.33 | 52,227,321.52 | 45,052,785.31 | 25,308,886.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.16 | 0.12 | 0.06 | -1.01 | 0.09 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.16 | 0.16 | 0.12 | 0.06 | -1.01 | 0.09 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 109,556.83 | -1,699,207.76 | 336,385.36 | -214,326.70 | -52,948,463.58 | 1,828,148.20 | 851,518.02 | -96,197.44 |
| 归属于母公司股东的其他综合收益(元) | 109,556.83 | -1,699,207.76 | 336,385.36 | -214,326.70 | -52,948,463.58 | 1,828,148.20 | 851,518.02 | -96,197.44 |
| 九、综合收益总额(元) | 99,308,058.55 | 90,478,258.54 | 70,613,974.83 | 39,376,690.84 | -648,784,563.16 | 60,551,313.97 | 50,666,246.39 | 26,609,660.53 |
| 归属于母公司所有者的综合收益总额(元) | 100,545,812.08 | 92,355,700.75 | 70,996,415.57 | 39,335,673.46 | -648,866,599.78 | 57,340,320.93 | 48,141,303.78 | 24,009,013.39 |
| 归属于少数股东的综合收益总额(元) | -1,237,753.53 | -1,877,442.21 | -382,440.74 | 41,017.38 | 82,036.62 | 3,210,993.04 | 2,524,942.61 | 2,600,647.14 |
| 公告日期 | 2024-04-22 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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