| 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) | 2,026,148,267.40 | 1,317,517,819.91 | 601,689,777.17 | 2,906,805,535.01 | 2,239,808,303.26 | 1,644,523,048.18 | 865,397,506.97 |
| 营业收入(元) | 2,026,148,267.40 | 1,317,517,819.91 | 601,689,777.17 | 2,906,805,535.01 | 2,239,808,303.26 | 1,644,523,048.18 | 865,397,506.97 |
| 二、营业总成本(元) | 1,811,591,462.50 | 1,168,719,240.61 | 524,768,590.07 | 2,411,576,928.35 | 1,845,123,575.04 | 1,329,664,864.71 | 692,677,505.40 |
| 营业成本(元) | 1,297,256,415.72 | 853,292,122.03 | 367,599,154.39 | 1,764,284,234.62 | 1,358,429,300.01 | 982,153,621.41 | 506,841,794.33 |
| 研发费用(元) | 140,657,565.01 | 89,153,125.31 | 41,918,118.01 | 183,693,467.79 | 151,961,188.36 | 107,690,894.02 | 50,798,796.79 |
| 营业税金及附加(元) | 21,020,726.31 | 13,727,567.22 | 6,500,307.34 | 23,516,472.09 | 16,928,715.08 | 12,145,515.74 | 6,359,987.39 |
| 销售费用(元) | 121,170,029.80 | 66,132,141.10 | 29,415,426.82 | 149,928,969.02 | 123,585,042.80 | 86,033,531.23 | 47,440,596.07 |
| 管理费用(元) | 190,191,223.02 | 118,883,577.22 | 62,055,176.48 | 245,839,065.75 | 166,027,342.28 | 120,671,980.36 | 65,180,108.37 |
| 财务费用(元) | 41,295,502.64 | 27,530,707.73 | 17,280,407.03 | 44,314,719.08 | 28,191,986.51 | 20,969,321.95 | 16,056,222.45 |
| 其中：利息费用(元) | 50,734,185.12 | 35,668,136.99 | 17,930,370.99 | 59,058,636.20 | 49,489,018.22 | 31,544,687.57 | 18,355,520.53 |
| 其中：利息收入(元) | 7,145,342.40 | 6,332,480.02 | 3,928,832.56 | 10,638,455.68 | 6,475,640.28 | 3,905,927.60 | 1,803,302.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,738,910.20 | 30,815,434.58 | -13,046,601.47 | -26,780,111.60 | -40,674,958.54 | -25,763,926.80 | -14,655,301.18 |
| 加：投资收益(元) | 22,568,407.23 | 17,521,310.96 | 14,877,873.50 | 11,407,367.18 | 9,900,253.19 | 636,983.21 | 273,186.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -624.51 | 1,586.21 | - | - | - |
| 资产处置收益(元) | 138,002.28 | 142,278.62 | 85,418.41 | 129,472.37 | 11,814.86 | -18,773.88 | -18,773.88 |
| 资产减值损失(元) | -1,375,838.69 | -1,110,229.06 | -585,115.77 | -2,018,738.87 | -1,314,901.13 | -880,255.01 | -388,434.68 |
| 信用减值损失(元) | -3,687,148.27 | -230,206.52 | -354,739.38 | -2,208,107.70 | -1,517,587.09 | -1,079,376.54 | -1,641,420.84 |
| 其他收益(元) | 10,779,242.43 | 8,372,793.83 | 4,760,941.09 | 19,237,929.88 | 12,215,212.04 | 7,689,938.11 | 3,682,601.06 |
| 四、营业利润(元) | 252,718,380.08 | 204,309,961.71 | 82,658,963.48 | 494,996,417.92 | 373,304,561.55 | 295,442,772.56 | 159,971,858.40 |
| 加：营业外收入(元) | 1,263,809.93 | 1,015,710.92 | 1,007,321.66 | 58,321.21 | 43,602.60 | 36,836.20 | 26,113.56 |
| 减：营业外支出(元) | 419,763.18 | 183,609.63 | 39,582.17 | 1,944,210.02 | 932,520.14 | 667,605.57 | 188,121.17 |
| 五、利润总额(元) | 253,562,426.83 | 205,142,063.00 | 83,626,702.97 | 493,110,529.11 | 372,415,644.01 | 294,812,003.19 | 159,809,850.79 |
| 减：所得税费用(元) | 20,095,406.38 | 20,796,892.53 | 7,504,743.30 | 49,572,958.17 | 44,257,671.02 | 35,887,884.33 | 19,821,868.88 |
| 六、净利润(元) | 233,467,020.45 | 184,345,170.47 | 76,121,959.67 | 443,537,570.94 | 328,157,972.99 | 258,924,118.86 | 139,987,981.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 233,467,020.45 | 184,345,170.47 | 76,121,959.67 | 443,537,570.94 | 328,157,972.99 | 258,924,118.86 | 139,987,981.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 210,395,152.49 | 174,386,161.32 | 72,372,691.16 | 434,571,908.78 | 320,836,496.64 | 253,039,091.36 | 138,763,627.91 |
| 少数股东损益(元) | 23,071,867.96 | 9,959,009.15 | 3,749,268.51 | 8,965,662.16 | 7,321,476.35 | 5,885,027.50 | 1,224,354.00 |
| 扣除非经常性损益后的净利润(元) | 176,736,223.32 | 126,486,793.71 | 66,346,046.98 | 433,417,908.42 | 344,021,453.50 | 272,691,810.05 | 148,014,429.72 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.40 | 0.33 | 0.14 | 0.84 | 0.62 | 0.49 | 0.27 |
| 二、稀释每股收益(元) | 0.40 | 0.33 | 0.14 | 0.84 | 0.62 | 0.48 | 0.27 |
| 八、其他综合收益(元) | -5,406,233.42 | -2,048,039.46 | -14,549,139.08 | 6,818,433.08 | 19,009,492.81 | 11,653,497.89 | -1,826,396.03 |
| 归属于母公司股东的其他综合收益(元) | -5,404,891.87 | -2,058,252.02 | -14,516,320.08 | 6,728,871.15 | 18,870,558.29 | 11,642,438.47 | -1,805,720.84 |
| 归属于少数股东的其他综合收益(元) | -1,341.55 | 10,212.56 | -32,819.00 | 89,561.93 | 138,934.52 | 11,059.42 | -20,675.19 |
| 九、综合收益总额(元) | 228,060,787.03 | 182,297,131.01 | 61,572,820.59 | 450,356,004.02 | 347,167,465.80 | 270,577,616.75 | 138,161,585.88 |
| 归属于母公司所有者的综合收益总额(元) | 204,990,260.62 | 172,327,909.30 | 57,856,371.08 | 441,300,779.93 | 339,707,054.93 | 264,681,529.83 | 136,957,907.07 |
| 归属于少数股东的综合收益总额(元) | 23,070,526.41 | 9,969,221.71 | 3,716,449.51 | 9,055,224.09 | 7,460,410.87 | 5,896,086.92 | 1,203,678.81 |
| 公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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