| 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) | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 | 2,083,122,932.72 | 1,539,942,318.48 | 1,032,258,188.62 | 406,935,470.44 |
| 营业收入(元) | 2,347,118,456.89 | 1,794,050,423.83 | 1,220,355,547.42 | 546,400,249.95 | 2,083,122,932.72 | 1,539,942,318.48 | 1,032,258,188.62 | 406,935,470.44 |
| 二、营业总成本(元) | 2,246,558,284.72 | 1,695,717,547.72 | 1,151,821,415.00 | 523,068,900.41 | 2,004,430,149.86 | 1,477,320,648.49 | 981,457,906.02 | 396,684,036.79 |
| 营业成本(元) | 1,930,071,122.65 | 1,449,742,777.85 | 995,867,730.66 | 449,141,729.40 | 1,717,915,165.86 | 1,257,079,584.55 | 842,960,355.82 | 322,051,607.97 |
| 研发费用(元) | 95,949,984.77 | 72,210,607.96 | 43,032,682.53 | 17,271,693.59 | 84,931,212.53 | 63,958,939.77 | 35,621,910.63 | 18,304,738.54 |
| 营业税金及附加(元) | 14,271,292.36 | 11,413,864.38 | 7,168,842.33 | 3,085,717.45 | 11,804,923.98 | 9,025,292.06 | 5,661,009.23 | 2,401,390.24 |
| 销售费用(元) | 96,292,555.29 | 85,775,045.11 | 52,217,610.24 | 26,172,794.93 | 84,634,132.66 | 71,735,354.02 | 48,692,962.58 | 28,146,868.75 |
| 管理费用(元) | 90,483,762.54 | 61,246,612.09 | 42,225,741.85 | 19,542,058.32 | 78,724,240.32 | 58,808,266.52 | 35,952,792.62 | 17,159,719.29 |
| 财务费用(元) | 19,489,567.11 | 15,328,640.33 | 11,308,807.39 | 7,854,906.72 | 26,420,474.51 | 16,713,211.57 | 12,568,875.14 | 8,619,712.00 |
| 其中：利息费用(元) | 23,313,195.23 | 16,367,488.02 | 14,699,789.21 | 6,401,303.44 | 32,046,725.66 | 24,441,104.01 | 16,776,312.93 | 8,144,899.06 |
| 其中：利息收入(元) | 3,120,116.47 | 305,366.66 | 1,365,834.55 | 139,525.76 | 1,056,347.64 | 696,612.87 | 529,844.80 | 207,876.74 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,338,053.64 | 451,650.00 | -7,717,275.00 | 643,575.00 | 2,273,975.00 | -541,250.00 | -1,295,275.00 | 250,325.00 |
| 加：投资收益(元) | 4,879,813.25 | 399,811.45 | 363,322.76 | -977,151.36 | 9,866,966.55 | -11,601,564.65 | -6,516,885.83 | -2,608,831.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 414,754.45 | 111,925.61 | 303,156.31 | -977,151.36 | -7,538,255.99 | -10,997,487.47 | -6,392,971.95 | -2,608,831.51 |
| 资产处置收益(元) | -133,673.24 | -134,537.34 | 4,723.32 | - | -109,482.33 | -143,302.40 | -122,238.55 | -122,238.55 |
| 资产减值损失(元) | -13,073,042.71 | 808,702.87 | 4,071,040.44 | 3,759,229.02 | -6,500,079.23 | -789,235.10 | -547,199.81 | -559,553.37 |
| 信用减值损失(元) | -7,718,828.29 | -7,985,961.37 | -5,620,619.55 | 1,196,723.04 | -13,359,510.54 | -5,410,674.88 | -1,652,490.58 | 3,289,195.46 |
| 其他收益(元) | 23,502,961.95 | 11,067,085.72 | 6,176,525.12 | 5,386,570.61 | 26,860,695.55 | 16,008,788.94 | 12,926,723.69 | 11,642,565.31 |
| 四、营业利润(元) | 112,355,456.77 | 102,939,627.44 | 65,811,849.51 | 33,340,295.85 | 97,725,347.86 | 60,144,431.90 | 53,592,916.52 | 22,142,895.99 |
| 加：营业外收入(元) | 949,966.89 | 1,192,282.87 | 852,511.67 | 593,049.63 | 313,255.20 | 322,814.76 | 63,288.39 | 42,949.60 |
| 减：营业外支出(元) | 2,305,190.02 | 35,957.16 | 25,034.95 | 157.96 | 1,056,156.37 | 269,616.13 | 170,303.49 | 37,129.74 |
| 五、利润总额(元) | 111,000,233.64 | 104,095,953.15 | 66,639,326.23 | 33,933,187.52 | 96,982,446.69 | 60,197,630.53 | 53,485,901.42 | 22,148,715.85 |
| 减：所得税费用(元) | 2,681,480.64 | 5,684,084.78 | 2,646,074.46 | 3,295,483.76 | 9,870,880.07 | 9,381,421.26 | 8,798,754.98 | 6,258,860.63 |
| 六、净利润(元) | 108,318,753.00 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 | 87,111,566.62 | 50,816,209.27 | 44,687,146.44 | 15,889,855.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 108,318,753.00 | 98,411,868.37 | 63,993,251.77 | 30,637,703.76 | 87,111,566.62 | 50,816,209.27 | 44,687,146.44 | 15,889,855.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 101,434,587.59 | 94,418,880.37 | 61,566,015.86 | 28,913,941.19 | 81,713,965.46 | 47,590,797.82 | 41,411,270.04 | 14,003,176.71 |
| 少数股东损益(元) | 6,884,165.41 | 3,992,988.00 | 2,427,235.91 | 1,723,762.57 | 5,397,601.16 | 3,225,411.45 | 3,275,876.40 | 1,886,678.51 |
| 扣除非经常性损益后的净利润(元) | 85,100,254.16 | 89,248,760.87 | 64,734,129.74 | 25,894,990.13 | 44,697,097.49 | 35,427,137.38 | 32,440,677.41 | 3,356,786.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.25 | 0.24 | 0.17 | 0.08 | 0.22 | 0.13 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.24 | 0.17 | 0.08 | 0.22 | 0.13 | 0.11 | 0.04 |
| 八、其他综合收益(元) | 5,275,188.94 | 9,367,642.97 | 101,282.27 | -2,092,528.94 | -4,086,801.26 | -11,762,459.27 | -21,079,428.07 | 5,738,356.30 |
| 归属于母公司股东的其他综合收益(元) | 5,223,546.30 | 9,247,721.29 | -823,439.82 | -2,075,400.19 | -4,033,190.05 | -11,819,004.17 | -21,032,870.42 | 5,821,174.56 |
| 归属于少数股东的其他综合收益(元) | 51,642.64 | 119,921.68 | 924,722.09 | -17,128.75 | -53,611.21 | 56,544.90 | -46,557.65 | -82,818.26 |
| 九、综合收益总额(元) | 113,593,941.94 | 107,779,511.34 | 64,094,534.04 | 28,545,174.82 | 83,024,765.36 | 39,053,750.00 | 23,607,718.37 | 21,628,211.52 |
| 归属于母公司所有者的综合收益总额(元) | 106,658,133.89 | 103,666,601.66 | 60,742,576.04 | 26,838,541.00 | 77,680,775.41 | 35,771,793.65 | 20,378,399.62 | 19,824,351.27 |
| 归属于少数股东的综合收益总额(元) | 6,935,808.05 | 4,112,909.68 | 3,351,958.00 | 1,706,633.82 | 5,343,989.95 | 3,281,956.35 | 3,229,318.75 | 1,803,860.25 |
| 公告日期 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-20 | 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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