| 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) | 1,336,296,099.41 | 798,054,899.46 | 437,202,384.74 | 1,811,581,729.72 | 1,211,916,786.18 | 641,320,644.63 | 289,947,232.17 |
| 营业收入(元) | 1,336,296,099.41 | 798,054,899.46 | 437,202,384.74 | 1,811,581,729.72 | 1,211,916,786.18 | 641,320,644.63 | 289,947,232.17 |
| 二、营业总成本(元) | 994,152,414.41 | 595,312,571.82 | 328,246,301.31 | 1,413,727,395.02 | 950,267,769.18 | 515,442,342.66 | 240,347,981.02 |
| 营业成本(元) | 862,062,814.28 | 514,851,790.33 | 286,562,585.97 | 1,268,545,778.07 | 866,956,958.22 | 466,802,739.66 | 211,838,939.60 |
| 研发费用(元) | 53,734,553.53 | 29,245,354.71 | 14,137,223.67 | 65,975,740.02 | 40,389,868.08 | 26,112,536.35 | 13,750,644.13 |
| 营业税金及附加(元) | 15,701,112.27 | 8,124,602.80 | 3,293,010.36 | 14,067,024.34 | 9,226,279.10 | 4,097,364.49 | 1,591,932.23 |
| 销售费用(元) | 7,535,926.62 | 4,259,218.88 | 1,839,768.50 | 8,671,647.40 | 4,618,790.42 | 2,643,082.31 | 1,447,224.41 |
| 管理费用(元) | 65,280,239.31 | 41,761,245.76 | 21,626,541.75 | 69,799,477.09 | 41,577,164.85 | 23,569,392.75 | 12,385,757.72 |
| 财务费用(元) | -10,162,231.60 | -2,929,640.66 | 787,171.06 | -13,332,271.90 | -12,501,291.49 | -7,782,772.90 | -666,517.07 |
| 其中：利息费用(元) | 8,462,854.10 | 5,111,841.33 | 2,327,020.85 | 5,161,873.84 | 3,042,013.35 | 1,397,436.09 | 143,477.77 |
| 其中：利息收入(元) | 17,799,730.65 | 6,282,674.24 | 2,323,460.36 | 14,087,387.83 | 11,607,304.04 | 8,196,621.00 | 4,048,954.09 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,131,967.26 | 2,131,967.26 | - | -31,802,840.16 | -165,750.33 | -165,750.33 | - |
| 加：投资收益(元) | 7,832,263.01 | 3,693,260.27 | 13,260.27 | 15,426,465.76 | 7,290,246.58 | 1,858,904.11 | 131,506.85 |
| 资产处置收益(元) | 212,067.86 | 327,151.59 | - | -112,370.11 | -112,370.11 | 353,831.06 | - |
| 资产减值损失(元) | 7,295,677.24 | 7,805,116.53 | 601,326.44 | -4,539,196.27 | 3,222,137.60 | 4,762,505.70 | -939,385.61 |
| 信用减值损失(元) | 2,429,349.38 | 3,371,304.10 | 3,430,393.08 | -5,906,660.42 | -5,095,282.05 | 547,911.87 | 1,272,230.51 |
| 其他收益(元) | 7,482,780.48 | 4,849,077.39 | 2,302,182.25 | 8,359,955.39 | 2,805,287.87 | 1,096,232.97 | 634,029.40 |
| 四、营业利润(元) | 369,527,790.23 | 224,920,204.78 | 115,303,245.47 | 379,279,688.89 | 269,593,286.56 | 134,331,937.35 | 50,697,632.30 |
| 加：营业外收入(元) | 1,180,862.83 | 1,049,029.16 | 857,230.49 | 287,372.59 | 1,888,642.28 | 1,129,406.83 | 1,071,605.82 |
| 减：营业外支出(元) | 49,232.54 | 27,783.15 | 4,119.14 | 593,040.33 | 488,824.36 | 161,182.11 | 2,737.03 |
| 五、利润总额(元) | 370,659,420.52 | 225,941,450.79 | 116,156,356.82 | 378,974,021.15 | 270,993,104.48 | 135,300,162.07 | 51,766,501.09 |
| 减：所得税费用(元) | 43,736,798.94 | 25,266,591.25 | 16,006,339.34 | 26,553,065.04 | 35,785,982.48 | 17,317,134.15 | 5,702,853.68 |
| 六、净利润(元) | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 | 235,207,122.00 | 117,983,027.92 | 46,063,647.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 | 235,207,122.00 | 117,983,027.92 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 326,922,621.58 | 200,674,859.54 | 100,150,017.48 | 352,420,956.11 | 235,207,122.00 | 117,983,027.92 | 46,063,647.41 |
| 扣除非经常性损益后的净利润(元) | 311,301,564.18 | 190,653,315.57 | 97,380,646.21 | 359,570,732.24 | 225,668,836.91 | 114,487,843.42 | 44,504,394.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.16 | 0.77 | 0.38 | 1.35 | 0.90 | 0.45 | 0.18 |
| 二、稀释每股收益(元) | 1.16 | 0.77 | 0.38 | 1.35 | 0.90 | 0.45 | 0.18 |
| 八、其他综合收益(元) | 12,726,931.00 | 15,356,593.00 | - | 968,660.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 12,726,931.00 | 15,356,593.00 | - | 968,660.00 | - | - | - |
| 九、综合收益总额(元) | 339,649,552.58 | 216,031,452.54 | 100,150,017.48 | 353,389,616.11 | 235,207,122.00 | 117,983,027.92 | 46,063,647.41 |
| 归属于母公司所有者的综合收益总额(元) | 339,649,552.58 | 216,031,452.54 | 100,150,017.48 | 353,389,616.11 | 235,207,122.00 | 117,983,027.92 | 46,063,647.41 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-12 | 2023-04-12 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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