| 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) | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 | 2,992,432,943.77 | 2,340,703,900.06 | 1,546,431,521.02 | 777,128,389.53 |
| 营业收入(元) | 2,002,215,279.06 | 1,380,167,272.86 | 757,808,620.89 | 2,992,432,943.77 | 2,340,703,900.06 | 1,546,431,521.02 | 777,128,389.53 |
| 二、营业总成本(元) | 1,865,332,432.80 | 1,272,460,380.71 | 680,398,815.64 | 2,786,119,664.09 | 2,106,263,396.66 | 1,385,802,675.37 | 687,904,008.71 |
| 营业成本(元) | 1,635,637,090.95 | 1,116,708,560.64 | 602,666,597.85 | 2,407,235,803.67 | 1,847,401,376.87 | 1,213,964,179.33 | 610,700,693.66 |
| 研发费用(元) | 84,577,954.51 | 56,059,467.43 | 28,224,089.06 | 149,782,156.16 | 103,935,538.37 | 71,359,463.98 | 34,108,753.28 |
| 营业税金及附加(元) | 7,410,126.24 | 4,907,648.30 | 2,481,789.79 | 13,883,588.75 | 8,178,077.51 | 5,688,246.84 | 2,331,763.56 |
| 销售费用(元) | 89,240,741.48 | 61,167,240.36 | 35,762,550.23 | 133,997,374.86 | 82,811,536.15 | 50,725,451.94 | 24,884,372.51 |
| 管理费用(元) | 45,795,716.82 | 30,984,078.49 | 14,604,724.81 | 74,324,889.15 | 52,580,944.10 | 36,406,464.67 | 18,121,720.49 |
| 财务费用(元) | 2,670,802.80 | 2,633,385.49 | -3,340,936.10 | 6,895,851.50 | 11,355,923.66 | 7,658,868.61 | -2,243,294.79 |
| 其中：利息费用(元) | 37,434.28 | 52,039.83 | 37,124.95 | 152,954.81 | 141,679.57 | 93,799.80 | 49,042.13 |
| 其中：利息收入(元) | 3,326,222.43 | 2,598,397.01 | 1,513,819.15 | 4,904,214.20 | 3,555,849.92 | 2,651,013.72 | 1,692,732.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 228,410.28 | 477,204.33 | 309,222.62 | -20,238.36 | -56,234.44 | 17,534.25 | 478,684.93 |
| 加：投资收益(元) | 818,336.67 | 349,105.07 | 72,157.01 | 2,432,235.29 | 2,046,359.64 | 1,163,208.87 | - |
| 资产处置收益(元) | -29,302.59 | -29,461.88 | -2,049.90 | -310,662.51 | -304,247.48 | -169,336.89 | -3,119.95 |
| 资产减值损失(元) | -9,570,108.14 | -7,895,525.36 | -3,211,169.36 | -23,814,279.12 | -14,620,425.80 | -10,581,176.53 | -3,392,074.74 |
| 信用减值损失(元) | -11,881,732.95 | -11,512,777.83 | -9,817,220.67 | -4,359,567.81 | -10,677,409.12 | -12,123,089.81 | -13,402,490.07 |
| 其他收益(元) | 26,608,616.31 | 20,951,608.96 | 7,061,207.25 | 32,789,852.84 | 29,664,042.94 | 19,886,677.02 | 7,518,122.45 |
| 四、营业利润(元) | 143,057,065.84 | 110,047,045.44 | 71,821,952.20 | 213,030,620.01 | 240,492,589.14 | 158,822,662.56 | 80,423,503.44 |
| 加：营业外收入(元) | 95,225.27 | 50,668.13 | 965,080.97 | 77,245.12 | 68,831.55 | 67,723.77 | 219,026.53 |
| 减：营业外支出(元) | 955,296.80 | 334,064.49 | 32,034.69 | 1,702,514.77 | 1,336,837.72 | 410,073.81 | 363,390.88 |
| 五、利润总额(元) | 142,196,994.31 | 109,763,649.08 | 72,754,998.48 | 211,405,350.36 | 239,224,582.97 | 158,480,312.52 | 80,279,139.09 |
| 减：所得税费用(元) | 18,566,121.20 | 14,468,511.43 | 11,040,244.06 | 17,966,800.91 | 27,946,535.64 | 19,562,714.43 | 9,935,259.82 |
| 六、净利润(元) | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 | 211,278,047.33 | 138,917,598.09 | 70,343,879.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 | 211,278,047.33 | 138,917,598.09 | 70,343,879.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 123,630,873.11 | 95,295,137.65 | 61,714,754.42 | 193,438,549.45 | 211,278,047.33 | 138,917,598.09 | 70,343,879.27 |
| 扣除非经常性损益后的净利润(元) | 119,949,012.72 | 91,431,440.48 | 59,634,789.08 | 187,680,444.80 | 206,586,867.44 | 134,312,047.60 | 67,156,233.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.35 | 0.23 | 0.72 | 0.79 | 0.52 | 0.26 |
| 二、稀释每股收益(元) | 0.46 | 0.35 | 0.23 | 0.72 | 0.79 | 0.52 | 0.25 |
| 八、其他综合收益(元) | 14,647,148.48 | 14,647,148.48 | -3,480,060.61 | 8,202,551.51 | 8,172,427.00 | 8,267,627.00 | 8,959,000.00 |
| 归属于母公司股东的其他综合收益(元) | 14,647,148.48 | 14,647,148.48 | -3,480,060.61 | 8,202,551.51 | 8,172,427.00 | 8,267,627.00 | 8,959,000.00 |
| 九、综合收益总额(元) | 138,278,021.59 | 109,942,286.13 | 58,234,693.81 | 201,641,100.96 | 219,450,474.33 | 147,185,225.09 | 79,302,879.27 |
| 归属于母公司所有者的综合收益总额(元) | 138,278,021.59 | 109,942,286.13 | 58,234,693.81 | 201,641,100.96 | 219,450,474.33 | 147,185,225.09 | 79,302,879.27 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-07-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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