| 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) | 1,822,382,478.27 | 1,349,326,579.93 | 883,522,965.91 | 415,692,262.91 | 2,110,573,638.77 | 1,721,795,176.47 | 1,163,855,562.67 | 514,629,466.49 |
| 营业收入(元) | 1,822,382,478.27 | 1,349,326,579.93 | 883,522,965.91 | 415,692,262.91 | 2,110,573,638.77 | 1,721,795,176.47 | 1,163,855,562.67 | 514,629,466.49 |
| 二、营业总成本(元) | 1,609,950,871.08 | 1,179,030,860.54 | 757,553,976.02 | 362,146,033.46 | 1,753,005,603.69 | 1,397,469,209.33 | 932,541,994.03 | 418,441,210.66 |
| 营业成本(元) | 1,115,740,314.79 | 818,583,769.63 | 542,840,347.18 | 253,866,832.26 | 1,306,660,634.40 | 1,064,554,974.94 | 716,627,450.92 | 320,588,020.50 |
| 研发费用(元) | 334,814,858.44 | 245,727,837.81 | 147,220,820.65 | 66,572,219.61 | 301,068,229.58 | 234,954,797.04 | 152,352,112.79 | 61,651,565.15 |
| 营业税金及附加(元) | 11,292,754.22 | 9,461,705.78 | 5,567,259.41 | 2,958,066.87 | 11,913,003.63 | 11,121,044.10 | 7,257,873.70 | 2,710,410.05 |
| 销售费用(元) | 20,943,318.71 | 14,291,998.01 | 9,411,480.28 | 5,070,620.43 | 12,602,241.63 | 9,096,056.15 | 5,886,495.00 | 2,263,745.47 |
| 管理费用(元) | 125,849,244.30 | 91,077,693.23 | 59,206,828.03 | 29,100,061.22 | 114,153,357.58 | 83,909,571.78 | 54,381,234.06 | 27,033,946.61 |
| 财务费用(元) | 1,310,380.62 | -112,143.92 | -6,692,759.53 | 4,578,233.07 | 6,608,136.87 | -6,167,234.68 | -3,963,172.44 | 4,193,522.88 |
| 其中：利息费用(元) | 34,037,940.42 | 25,901,741.20 | 15,891,048.26 | 7,661,300.20 | 30,564,328.80 | 21,402,704.13 | 13,786,188.94 | 7,121,193.35 |
| 其中：利息收入(元) | 29,618,103.89 | 17,504,050.21 | 12,114,646.55 | 5,737,273.57 | 20,668,563.30 | 17,881,651.86 | 13,004,015.52 | 5,936,204.37 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,604,394.84 | 1,216,849.32 | - | - | 5,189,022.78 | - | - | - |
| 加：投资收益(元) | 2,032,399.72 | 2,243,445.33 | 2,243,445.33 | 704,974.93 | 13,861,065.32 | 8,120,966.58 | 8,120,966.58 | 6,598,746.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,429,187.57 | - | - | - | -373,229.50 | - | - | - |
| 资产减值损失(元) | -12,159,316.08 | - | - | 4,761.70 | -986,316.46 | - | - | - |
| 信用减值损失(元) | -1,095,454.41 | 369,853.04 | 487,769.47 | -170,131.37 | 1,059,459.37 | -1,199,853.10 | -1,664,699.93 | -611,705.13 |
| 其他收益(元) | 43,319,987.32 | 4,745,579.86 | 2,968,943.15 | 450,686.03 | 17,714,850.93 | 11,508,801.61 | 8,389,345.73 | 339,345.73 |
| 四、营业利润(元) | 247,133,618.58 | 178,871,446.94 | 131,669,147.84 | 54,536,520.74 | 394,406,117.02 | 342,755,882.23 | 246,159,181.02 | 102,514,642.76 |
| 加：营业外收入(元) | 185,342.27 | 56,002.71 | 58,047.27 | 369,277.90 | 10,481,364.12 | 481,488.12 | 150,531.73 | 45,247.21 |
| 减：营业外支出(元) | 245,286.99 | 157,977.17 | 100,815.61 | 7,888.23 | 168,757.91 | 17,999.48 | 694.27 | 427.77 |
| 五、利润总额(元) | 247,073,673.86 | 178,769,472.48 | 131,626,379.50 | 54,897,910.41 | 404,718,723.23 | 343,219,370.87 | 246,309,018.48 | 102,559,462.20 |
| 减：所得税费用(元) | -5,293,203.81 | 399,869.64 | 2,376,915.39 | 1,585,751.77 | 26,329,329.27 | 30,547,809.33 | 21,015,385.89 | 9,451,516.27 |
| 六、净利润(元) | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 | 378,389,393.96 | 312,671,561.54 | 225,293,632.59 | 93,107,945.93 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 | 378,389,393.96 | 312,671,561.54 | 225,293,632.59 | 93,107,945.93 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 252,492,036.88 | 179,788,097.43 | 128,486,416.21 | 58,502,092.14 | 398,129,355.80 | 347,436,057.06 | 242,237,623.99 | 101,601,138.19 |
| 少数股东损益(元) | -125,159.21 | -1,418,494.59 | 763,047.90 | -5,189,933.50 | -19,739,961.84 | -34,764,495.52 | -16,943,991.40 | -8,493,192.26 |
| 扣除非经常性损益后的净利润(元) | 219,140,609.73 | 172,627,946.59 | 123,939,374.19 | 57,274,970.32 | 356,722,997.03 | 329,327,310.02 | 226,908,857.39 | 94,717,252.45 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.10 | 0.78 | 0.56 | 0.25 | 1.74 | 1.52 | 1.06 | 0.85 |
| 二、稀释每股收益(元) | 1.10 | 0.78 | 0.56 | 0.25 | 1.73 | 1.51 | 1.05 | 0.85 |
| 九、综合收益总额(元) | 252,366,877.67 | 178,369,602.84 | 129,249,464.11 | 53,312,158.64 | 378,389,393.96 | 312,671,561.54 | 225,293,632.59 | 93,107,945.93 |
| 归属于母公司所有者的综合收益总额(元) | 252,492,036.88 | 179,788,097.43 | 128,486,416.21 | 58,502,092.14 | 398,129,355.80 | 347,436,057.06 | 242,237,623.99 | 101,601,138.19 |
| 归属于少数股东的综合收益总额(元) | -125,159.21 | -1,418,494.59 | 763,047.90 | -5,189,933.50 | -19,739,961.84 | -34,764,495.52 | -16,943,991.40 | -8,493,192.26 |
| 公告日期 | 2024-04-15 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 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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