| 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) | 1,300,231,731.10 | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 | 1,601,894,105.25 | 1,256,158,422.95 | 902,133,907.77 | 464,035,079.79 |
| 营业收入(元) | 1,300,231,731.10 | 922,710,894.78 | 628,701,992.42 | 288,962,361.45 | 1,601,894,105.25 | 1,256,158,422.95 | 902,133,907.77 | 464,035,079.79 |
| 二、营业总成本(元) | 1,217,822,360.19 | 861,543,986.49 | 576,799,116.16 | 263,461,226.72 | 1,260,503,905.62 | 964,690,244.70 | 652,773,214.45 | 346,372,226.01 |
| 营业成本(元) | 837,123,702.77 | 589,894,274.99 | 398,798,518.41 | 176,686,306.07 | 868,745,971.80 | 672,985,515.73 | 468,765,684.10 | 246,413,837.25 |
| 研发费用(元) | 318,222,314.35 | 225,316,538.80 | 147,668,666.21 | 70,384,229.28 | 323,217,215.33 | 240,830,450.06 | 152,266,636.07 | 81,325,432.30 |
| 营业税金及附加(元) | 5,239,327.40 | 4,157,406.74 | 2,479,327.34 | 1,331,128.81 | 8,051,390.36 | 6,161,276.18 | 4,129,579.44 | 2,162,022.94 |
| 销售费用(元) | 16,978,543.24 | 12,195,411.35 | 8,615,541.81 | 4,384,819.27 | 20,678,434.01 | 15,195,054.74 | 10,948,390.85 | 5,191,773.99 |
| 管理费用(元) | 51,620,462.74 | 39,203,283.58 | 25,352,780.41 | 11,819,928.01 | 50,378,865.02 | 38,623,311.43 | 25,472,453.53 | 12,410,913.76 |
| 财务费用(元) | -11,361,990.31 | -9,222,928.97 | -6,115,718.02 | -1,145,184.72 | -10,567,970.90 | -9,105,363.44 | -8,809,529.54 | -1,131,754.23 |
| 其中：利息费用(元) | 1,987,800.30 | 1,469,150.62 | 1,208,521.14 | 875,056.67 | 1,393,206.81 | 638,585.02 | 387,670.85 | 344,454.98 |
| 其中：利息收入(元) | 8,500,307.23 | 6,701,508.48 | 5,132,750.29 | 2,512,659.88 | 8,949,477.17 | 6,282,177.39 | 4,176,344.59 | 1,772,772.30 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,645,439.29 | 508,075.12 | 657,380.30 | - | 4,976,211.10 | 4,989,219.20 | 3,648,523.32 | 2,348,741.12 |
| 加：投资收益(元) | 1,978,009.10 | 497,875.98 | 148,522.55 | 325,848.66 | 967,082.96 | 1,517,601.86 | 1,084,170.35 | 201,178.09 |
| 资产处置收益(元) | 269,008.58 | -58,373.13 | -58,373.13 | - | - | -3,552.28 | -3,552.28 | - |
| 资产减值损失(元) | -46,074,601.93 | -24,203,839.59 | -6,334,184.30 | -2,360,285.88 | -11,419,748.39 | -5,097,902.99 | -1,877,459.91 | -800,271.64 |
| 信用减值损失(元) | 710,936.75 | 635,062.32 | 872,351.01 | -366,201.80 | -254,757.78 | -1,041,025.91 | -804,292.10 | -793,907.16 |
| 其他收益(元) | 45,455,333.77 | 23,899,164.44 | 23,633,164.44 | 14,604,727.37 | 27,759,172.68 | 25,625,262.62 | 25,366,228.78 | 20,676,296.09 |
| 四、营业利润(元) | 86,393,496.47 | 62,444,873.43 | 70,821,737.13 | 37,705,223.08 | 363,418,160.20 | 317,457,780.75 | 276,774,311.48 | 139,294,890.28 |
| 加：营业外收入(元) | 69,367,261.54 | 281,836.80 | 281,630.80 | 230,020.50 | 35,716.30 | 34,371.36 | 34,333.24 | 33,520.67 |
| 减：营业外支出(元) | 23,322,652.78 | 1,479,264.10 | 997,626.86 | 5,478.96 | 52,791,396.98 | 2,895.51 | 1,198.57 | 29.86 |
| 五、利润总额(元) | 132,438,105.23 | 61,247,446.13 | 70,105,741.07 | 37,929,764.62 | 310,662,479.52 | 317,489,256.60 | 276,807,446.15 | 139,328,381.09 |
| 减：所得税费用(元) | -529,379.98 | -3,059,530.14 | -510,646.75 | 9,540,241.90 | -1,719,353.11 | 11,763,931.31 | 24,402,105.28 | 13,619,416.89 |
| 六、净利润(元) | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 | 28,389,522.72 | 312,381,832.63 | 305,725,325.29 | 252,405,340.87 | 125,708,964.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 132,967,485.21 | 64,306,976.27 | 70,616,387.82 | - | 312,381,832.63 | 305,725,325.29 | 252,405,340.87 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 186,306,896.48 | 99,562,495.31 | 85,621,535.19 | 34,183,949.98 | 322,999,516.38 | 310,601,146.14 | 255,364,084.22 | 128,384,304.94 |
| 少数股东损益(元) | -53,339,411.27 | -35,255,519.04 | -15,005,147.37 | -5,794,427.26 | -10,617,683.75 | -4,875,820.85 | -2,958,743.35 | -2,675,340.74 |
| 扣除非经常性损益后的净利润(元) | 103,721,033.38 | 78,066,555.15 | 64,091,237.62 | 20,845,421.81 | 345,779,026.48 | 287,553,499.90 | 232,561,920.96 | 109,751,446.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.55 | 0.29 | 0.25 | 0.10 | 0.95 | 0.92 | 0.76 | 0.42 |
| 二、稀释每股收益(元) | 0.55 | 0.29 | 0.25 | 0.10 | 0.95 | 0.91 | 0.75 | 0.42 |
| 八、其他综合收益(元) | -771,798.89 | -582,399.92 | -83,875.80 | -547,369.69 | 3,514,954.17 | 3,203,328.74 | 1,420,548.04 | -225,460.90 |
| 归属于母公司股东的其他综合收益(元) | -512,476.84 | -113,132.24 | 441,969.31 | -727,686.66 | 4,478,712.78 | 4,328,934.93 | 1,896,651.32 | -298,952.84 |
| 归属于少数股东的其他综合收益(元) | -259,322.05 | -469,267.68 | -525,845.11 | 180,316.97 | -963,758.61 | -1,125,606.19 | -476,103.28 | 73,491.94 |
| 九、综合收益总额(元) | 132,195,686.32 | 63,724,576.35 | 70,532,512.02 | 27,842,153.03 | 315,896,786.80 | 308,928,654.03 | 253,825,888.91 | 125,483,503.30 |
| 归属于母公司所有者的综合收益总额(元) | 185,794,419.64 | 99,449,363.06 | 86,063,504.50 | 33,456,263.32 | 327,478,229.16 | 314,930,081.07 | 257,260,735.54 | 128,085,352.10 |
| 归属于少数股东的综合收益总额(元) | -53,598,733.32 | -35,724,786.71 | -15,530,992.48 | -5,614,110.29 | -11,581,442.36 | -6,001,427.04 | -3,434,846.63 | -2,601,848.80 |
| 公告日期 | 2024-03-30 | 2023-10-23 | 2023-08-19 | 2023-04-20 | 2023-03-30 | 2022-10-22 | 2022-08-12 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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