| 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) | 1,379,201,434.04 | 1,024,519,024.04 | 696,513,827.95 | 349,510,603.42 | 1,596,926,913.90 | 1,200,034,938.91 | 819,405,309.35 | 375,712,739.36 |
| 营业收入(元) | 1,379,201,434.04 | 1,024,519,024.04 | 696,513,827.95 | 349,510,603.42 | 1,596,926,913.90 | 1,200,034,938.91 | 819,405,309.35 | 375,712,739.36 |
| 二、营业总成本(元) | 1,148,006,673.23 | 826,440,635.30 | 555,346,872.92 | 281,491,165.18 | 1,131,202,707.32 | 840,277,633.71 | 581,982,523.09 | 280,965,738.18 |
| 营业成本(元) | 1,019,612,828.51 | 737,541,665.25 | 500,987,231.29 | 247,250,097.52 | 1,022,010,132.07 | 765,067,160.77 | 528,324,152.35 | 243,425,513.77 |
| 研发费用(元) | 79,192,246.67 | 57,321,004.87 | 37,350,245.12 | 17,395,116.03 | 74,126,277.07 | 61,971,381.33 | 40,918,066.26 | 23,563,792.74 |
| 营业税金及附加(元) | 13,561,236.59 | 10,021,531.74 | 6,611,805.56 | 3,082,022.54 | 12,278,550.74 | 8,999,333.90 | 6,196,359.86 | 2,859,476.53 |
| 销售费用(元) | 8,156,496.19 | 5,912,938.18 | 3,216,426.07 | 1,526,063.82 | 8,760,304.20 | 5,205,914.09 | 3,369,188.16 | 1,448,875.87 |
| 管理费用(元) | 38,222,426.19 | 28,170,649.26 | 19,035,806.67 | 9,484,256.69 | 41,394,520.21 | 28,572,133.78 | 18,553,863.54 | 8,982,075.75 |
| 财务费用(元) | -10,738,560.92 | -12,527,154.00 | -11,854,641.79 | 2,753,608.58 | -27,367,076.97 | -29,538,290.16 | -15,379,107.08 | 686,003.52 |
| 其中：利息费用(元) | 8,074,435.75 | 5,979,518.84 | 4,093,084.33 | 1,762,372.65 | 4,999,985.80 | 1,460,201.68 | - | - |
| 其中：利息收入(元) | 14,354,713.57 | 7,535,047.99 | 2,986,258.82 | 1,308,010.74 | 2,142,656.77 | 755,797.50 | -450,798.43 | 157,952.03 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,137,616.44 | 1,726,000.01 | 1,747,616.44 | 461,780.82 | 1,245,863.01 | 1,381,709.90 | 1,002,750.99 | -93,950.69 |
| 加：投资收益(元) | 24,291,234.59 | 20,507,665.55 | 13,541,915.78 | 7,255,082.51 | 21,285,331.84 | 11,868,311.00 | 6,374,173.87 | 2,931,055.24 |
| 资产处置收益(元) | - | -2,767.74 | -2,767.74 | - | -6,384,606.19 | -86,434.44 | -113,548.30 | -49,633.28 |
| 资产减值损失(元) | -4,814,605.48 | -291,576.24 | -194,384.16 | - | -151,941.89 | -291,576.24 | -194,384.16 | - |
| 信用减值损失(元) | -1,374,562.53 | 696,284.35 | 377,317.12 | 779,118.15 | -2,567,074.19 | -3,121,987.28 | -3,512,077.16 | -503,057.63 |
| 其他收益(元) | 13,834,530.41 | 5,808,443.62 | 4,352,387.90 | 3,527,872.18 | 5,478,829.11 | 6,572,133.14 | 3,351,451.18 | 1,721,089.04 |
| 四、营业利润(元) | 265,268,974.24 | 226,522,438.29 | 160,989,040.37 | 80,043,291.90 | 484,630,608.27 | 376,079,461.28 | 244,331,152.68 | 98,752,503.86 |
| 加：营业外收入(元) | 3,000.00 | - | - | - | 193,414.41 | - | - | - |
| 减：营业外支出(元) | 476,186.14 | 156,980.16 | 142,638.66 | 17,619.28 | 1,635,791.29 | 209,219.05 | 209,219.05 | 30,000.00 |
| 五、利润总额(元) | 264,795,788.10 | 226,365,458.13 | 160,846,401.71 | 80,025,672.62 | 483,188,231.39 | 375,870,242.23 | 244,121,933.63 | 98,722,503.86 |
| 减：所得税费用(元) | 29,716,698.81 | 26,365,012.46 | 18,658,697.62 | 9,777,933.08 | 60,986,391.02 | 54,942,911.41 | 35,607,244.09 | 14,860,543.37 |
| 六、净利润(元) | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 | 70,247,739.54 | 422,201,840.37 | 320,927,330.82 | 208,514,689.54 | 83,861,960.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 | 70,247,739.54 | 422,201,840.37 | 320,927,330.82 | 208,514,689.54 | 83,861,960.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 235,122,211.32 | 200,027,676.26 | 142,191,043.77 | 70,267,520.49 | 422,302,255.73 | 320,996,815.92 | 208,558,507.50 | 83,882,795.27 |
| 少数股东损益(元) | -43,122.03 | -27,230.59 | -3,339.68 | -19,780.95 | -100,415.36 | -69,485.10 | -43,817.96 | -20,834.78 |
| 扣除非经常性损益后的净利润(元) | 206,405,642.00 | 177,132,634.12 | 126,193,919.09 | 60,993,614.91 | 406,113,776.22 | 305,071,629.67 | 198,256,043.81 | 80,282,568.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.80 | 0.68 | 0.48 | 0.24 | 1.43 | 1.09 | 0.71 | 0.28 |
| 二、稀释每股收益(元) | 0.80 | 0.68 | 0.48 | 0.24 | 1.43 | 1.09 | 0.71 | 0.28 |
| 九、综合收益总额(元) | 235,079,089.29 | 200,000,445.67 | 142,187,704.09 | 70,247,739.54 | 422,201,840.37 | 320,927,330.82 | 208,514,689.54 | 83,861,960.49 |
| 归属于母公司所有者的综合收益总额(元) | 235,122,211.32 | 200,027,676.26 | 142,191,043.77 | 70,267,520.49 | 422,302,255.73 | 320,996,815.92 | 208,558,507.50 | 83,882,795.27 |
| 归属于少数股东的综合收益总额(元) | -43,122.03 | -27,230.59 | -3,339.68 | -19,780.95 | -100,415.36 | -69,485.10 | -43,817.96 | -20,834.78 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-24 | 2022-08-24 | 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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