| 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) | 1,464,947,132.50 | 1,011,458,568.59 | 495,697,829.83 | 1,805,155,365.79 | 1,344,402,602.13 | 894,948,098.95 | 439,416,764.79 |
| 营业收入(元) | 1,464,947,132.50 | 1,011,458,568.59 | 495,697,829.83 | 1,805,155,365.79 | 1,344,402,602.13 | 894,948,098.95 | 439,416,764.79 |
| 二、营业总成本(元) | 1,188,305,385.08 | 820,542,149.95 | 400,185,140.69 | 1,542,591,244.74 | 1,152,850,823.67 | 766,815,424.13 | 371,390,609.52 |
| 营业成本(元) | 459,312,143.43 | 310,374,096.09 | 149,293,104.83 | 531,264,062.38 | 385,240,055.05 | 260,213,242.48 | 123,001,872.00 |
| 研发费用(元) | 58,183,284.31 | 40,436,334.00 | 18,208,988.62 | 64,431,696.56 | 50,502,876.94 | 31,891,246.87 | 11,664,510.89 |
| 营业税金及附加(元) | 16,501,923.96 | 12,020,076.78 | 4,397,982.44 | 20,370,546.39 | 14,707,665.19 | 10,839,358.64 | 4,527,481.78 |
| 销售费用(元) | 597,941,105.01 | 420,669,513.07 | 208,717,624.11 | 830,869,926.92 | 625,185,175.62 | 414,119,367.91 | 207,711,371.58 |
| 管理费用(元) | 67,577,986.07 | 44,412,275.44 | 22,789,483.41 | 90,575,917.98 | 72,224,273.50 | 46,645,361.23 | 22,889,991.22 |
| 财务费用(元) | -11,211,057.70 | -7,370,145.43 | -3,222,042.72 | 5,079,094.51 | 4,990,777.37 | 3,106,847.00 | 1,595,382.05 |
| 其中：利息费用(元) | 6,012,944.64 | 3,915,085.06 | 1,629,420.80 | 8,320,168.43 | 6,425,672.74 | 4,015,154.56 | 1,679,587.09 |
| 其中：利息收入(元) | 17,342,268.01 | 11,347,864.30 | 4,871,161.65 | 3,242,143.21 | 1,791,225.26 | 1,247,607.53 | 624,915.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 78,080.78 | -455,000.00 | -460,300.00 | 133,375.41 |
| 加：投资收益(元) | -290,251.66 | -271,853.03 | -157,004.32 | 1,402,145.93 | 2,184,971.15 | 2,125,314.44 | 555,911.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -238,018.52 | -218,667.20 | -179,651.68 | 63,915.24 | 173,014.39 | 149,737.23 | 98,567.85 |
| 资产处置收益(元) | 240,442.04 | 240,442.04 | 240,442.04 | 1,724,230.78 | -511,734.46 | -283,525.55 | - |
| 资产减值损失(元) | - | - | - | -3,381,782.17 | - | - | - |
| 信用减值损失(元) | -327,880.65 | -951,066.62 | -854,871.64 | -5,253,984.13 | -4,756,229.29 | -3,695,861.80 | -1,698,205.96 |
| 其他收益(元) | 61,146,252.39 | 39,210,410.36 | 18,966,590.38 | 80,085,241.05 | 54,007,774.96 | 34,986,413.70 | 15,885,364.71 |
| 四、营业利润(元) | 337,410,309.54 | 229,144,351.39 | 113,707,845.60 | 337,218,053.29 | 242,021,560.82 | 160,804,715.61 | 82,902,600.79 |
| 加：营业外收入(元) | 56,868.10 | 10.08 | 8.98 | 139,915.29 | 96,065.59 | 55,714.71 | 17,136.10 |
| 减：营业外支出(元) | 1,243,518.11 | 433,878.06 | 340,587.37 | 13,233,760.56 | 655,200.75 | 530,712.44 | 502,302.19 |
| 五、利润总额(元) | 336,223,659.53 | 228,710,483.41 | 113,367,267.21 | 324,124,208.02 | 241,462,425.66 | 160,329,717.88 | 82,417,434.70 |
| 减：所得税费用(元) | 43,639,960.99 | 26,935,288.88 | 13,913,909.79 | 38,602,989.74 | 26,865,473.64 | 17,896,071.52 | 9,662,047.28 |
| 六、净利润(元) | 292,583,698.54 | 201,775,194.53 | 99,453,357.42 | 285,521,218.28 | 214,596,952.02 | 142,433,646.36 | 72,755,387.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 292,583,698.54 | 201,775,194.53 | 99,453,357.42 | 285,521,218.28 | 214,596,952.02 | 142,433,646.36 | 72,755,387.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 286,865,191.49 | 197,661,591.44 | 97,454,603.35 | 273,006,652.56 | 203,960,045.22 | 134,887,213.05 | 68,746,697.37 |
| 少数股东损益(元) | 5,718,507.05 | 4,113,603.09 | 1,998,754.07 | 12,514,565.72 | 10,636,906.80 | 7,546,433.31 | 4,008,690.05 |
| 扣除非经常性损益后的净利润(元) | 280,835,871.06 | 193,733,354.17 | 95,751,300.20 | 264,713,695.17 | 197,665,290.49 | 130,543,414.51 | 67,424,431.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.28 | 0.14 | 0.45 | 0.34 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.41 | 0.28 | 0.14 | 0.45 | 0.34 | 0.22 | 0.11 |
| 八、其他综合收益(元) | -121,960,107.00 | -94,680,776.37 | -48,198,899.97 | -193,778,076.11 | -264,556,940.89 | -212,482,592.65 | -212,427,327.03 |
| 归属于母公司股东的其他综合收益(元) | -112,817,977.38 | -87,583,505.37 | -44,585,910.43 | -179,252,471.52 | -244,725,752.60 | -196,554,897.50 | -196,503,774.60 |
| 归属于少数股东的其他综合收益(元) | -9,142,129.62 | -7,097,271.00 | -3,612,989.54 | -14,525,604.59 | -19,831,188.29 | -15,927,695.15 | -15,923,552.43 |
| 九、综合收益总额(元) | 170,623,591.54 | 107,094,418.16 | 51,254,457.45 | 91,743,142.17 | -49,959,988.87 | -70,048,946.29 | -139,671,939.61 |
| 归属于母公司所有者的综合收益总额(元) | 174,047,214.11 | 110,078,086.07 | 52,868,692.92 | 93,754,181.04 | -40,765,707.38 | -61,667,684.45 | -127,757,077.23 |
| 归属于少数股东的综合收益总额(元) | -3,423,622.57 | -2,983,667.91 | -1,614,235.47 | -2,011,038.87 | -9,194,281.49 | -8,381,261.84 | -11,914,862.38 |
| 公告日期 | 2023-10-23 | 2023-08-09 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |