| 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) | 1,885,869,216.24 | 1,470,634,733.00 | 976,807,779.93 | 490,894,873.63 | 2,489,086,216.22 | 1,901,219,803.89 | 1,290,694,224.08 | 577,448,213.25 |
| 营业收入(元) | 1,885,869,216.24 | 1,470,634,733.00 | 976,807,779.93 | 490,894,873.63 | 2,489,086,216.22 | 1,901,219,803.89 | 1,290,694,224.08 | 577,448,213.25 |
| 二、营业总成本(元) | 1,661,436,545.22 | 1,270,149,197.62 | 834,293,120.48 | 430,174,165.39 | 2,206,555,675.24 | 1,663,730,307.37 | 1,123,176,514.86 | 507,649,998.55 |
| 营业成本(元) | 1,044,688,488.54 | 810,573,354.36 | 542,445,348.89 | 297,302,893.32 | 1,539,469,626.73 | 1,176,901,864.19 | 808,424,518.13 | 356,193,397.88 |
| 研发费用(元) | 149,801,308.32 | 118,629,648.80 | 78,000,748.72 | 38,701,417.42 | 171,783,728.65 | 125,871,139.22 | 80,342,211.95 | 35,417,855.98 |
| 营业税金及附加(元) | 19,152,132.40 | 15,888,736.12 | 8,051,872.85 | 3,790,316.32 | 15,322,384.53 | 11,229,499.17 | 7,309,663.28 | 3,361,798.85 |
| 销售费用(元) | 262,518,784.98 | 196,052,347.63 | 120,542,250.30 | 49,467,840.44 | 300,364,114.14 | 220,631,945.73 | 145,021,308.42 | 58,123,598.74 |
| 管理费用(元) | 186,994,968.06 | 132,840,744.31 | 87,241,892.23 | 40,726,558.96 | 174,787,060.16 | 125,673,000.88 | 78,912,417.27 | 49,254,625.15 |
| 财务费用(元) | -1,719,137.08 | -3,835,633.60 | -1,988,992.51 | 185,138.93 | 4,828,761.03 | 3,422,858.18 | 3,166,395.81 | 5,298,721.95 |
| 其中：利息费用(元) | 10,663,476.73 | 4,243,536.76 | 3,619,087.41 | 1,473,302.18 | 15,634,415.87 | 10,673,117.76 | 8,544,888.51 | 6,883,256.91 |
| 其中：利息收入(元) | 13,270,425.14 | 8,175,111.67 | 5,783,436.64 | 1,260,229.57 | 7,467,434.10 | 4,974,856.87 | 3,731,383.61 | 2,128,246.04 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 48,789.04 | 165,260.27 | 779,166.67 | 363,611.11 | - |
| 加：投资收益(元) | 14,927,419.15 | 10,456,317.68 | 4,612,998.22 | -2,934,058.69 | 3,712,450.74 | 10,242,533.78 | 6,342,261.12 | 9,037,301.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,314,803.63 | 13,124,300.06 | 7,280,980.60 | 2,664,975.12 | -12,215,983.96 | 2,084,941.54 | -1,815,331.14 | 1,228,564.44 |
| 资产处置收益(元) | -782,381.79 | -71,681.15 | -519,873.21 | -432,163.62 | -321,665.24 | -350,895.36 | 8,131.99 | 23,798.86 |
| 资产减值损失(元) | -21,271,425.23 | -566,920.72 | -433,450.58 | -962,551.61 | -34,693,913.76 | -696,262.43 | -690,409.86 | -214,494.32 |
| 信用减值损失(元) | 31,550,963.53 | 23,203,124.67 | 22,966,543.42 | 17,268,610.76 | -48,225,872.63 | -33,066,779.28 | -22,377,402.28 | -11,564,661.52 |
| 其他收益(元) | 30,259,482.91 | 26,146,723.09 | 23,543,318.43 | 2,601,928.98 | 25,473,735.96 | 22,746,772.36 | 19,814,074.00 | 13,661,301.97 |
| 四、营业利润(元) | 279,116,729.59 | 259,653,098.95 | 192,684,195.73 | 76,311,263.10 | 228,640,536.32 | 237,144,032.26 | 170,977,975.30 | 80,741,461.18 |
| 加：营业外收入(元) | 19,234,119.15 | 5,793,737.11 | 828,232.58 | 717,080.66 | 97,332.64 | 689,934.09 | 445,114.93 | 233,186.35 |
| 减：营业外支出(元) | 2,671,715.99 | 1,735,174.25 | 1,089,066.33 | 553,470.94 | 5,431,532.50 | 3,853,463.97 | 1,870,456.69 | 792,729.87 |
| 五、利润总额(元) | 295,679,132.75 | 263,711,661.81 | 192,423,361.98 | 76,474,872.82 | 223,306,336.46 | 233,980,502.38 | 169,552,633.54 | 80,181,917.66 |
| 减：所得税费用(元) | 36,179,157.28 | 40,067,384.61 | 22,692,879.78 | 6,821,331.47 | 18,101,914.71 | 34,423,654.13 | 25,682,902.39 | 12,215,467.24 |
| 六、净利润(元) | 259,499,975.47 | 223,644,277.20 | 169,730,482.20 | 69,653,541.35 | 205,204,421.75 | 199,556,848.25 | 143,869,731.15 | 67,966,450.42 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 259,499,975.47 | 223,644,277.20 | 169,730,482.20 | 69,653,541.35 | 205,204,421.75 | 199,556,848.25 | 143,869,731.15 | 67,966,450.42 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 256,551,420.89 | 229,956,759.59 | 174,865,865.26 | 71,413,144.40 | 198,527,038.64 | 203,438,912.53 | 146,545,065.60 | 69,561,237.21 |
| 少数股东损益(元) | 2,948,554.58 | -6,312,482.39 | -5,135,383.06 | -1,759,603.05 | 6,677,383.11 | -3,882,064.28 | -2,675,334.45 | -1,594,786.79 |
| 扣除非经常性损益后的净利润(元) | 195,625,371.44 | 180,428,499.84 | 135,994,182.46 | 56,609,181.73 | 170,266,305.71 | 181,513,655.50 | 124,677,090.28 | 52,824,186.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.67 | 0.60 | 0.46 | 0.19 | 0.52 | 0.53 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 0.67 | 0.60 | 0.46 | 0.19 | 0.52 | 0.53 | 0.38 | 0.18 |
| 八、其他综合收益(元) | -4,744,187.07 | -1,154,010.01 | -1,336,759.94 | 694,169.81 | -1,681,393.55 | -6,167,481.66 | -2,719,624.19 | 280,677.83 |
| 归属于母公司股东的其他综合收益(元) | -4,006,004.46 | -206,236.69 | -191,585.57 | 177,828.14 | 906,509.09 | -2,943,846.86 | -1,269,159.02 | 130,472.16 |
| 归属于少数股东的其他综合收益(元) | -738,182.61 | -947,773.32 | -1,145,174.37 | 516,341.67 | -2,587,902.64 | -3,223,634.80 | -1,450,465.17 | 150,205.67 |
| 九、综合收益总额(元) | 254,755,788.40 | 222,490,267.19 | 168,393,722.26 | 70,347,711.16 | 203,523,028.20 | 193,389,366.59 | 141,150,106.96 | 68,247,128.25 |
| 归属于母公司所有者的综合收益总额(元) | 252,545,416.43 | 229,750,522.90 | 174,674,279.69 | 71,590,972.54 | 199,433,547.73 | 200,495,065.67 | 145,275,906.58 | 69,691,709.37 |
| 归属于少数股东的综合收益总额(元) | 2,210,371.97 | -7,260,255.71 | -6,280,557.43 | -1,243,261.38 | 4,089,480.47 | -7,105,699.08 | -4,125,799.62 | -1,444,581.12 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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