| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 888,626,177.44 | 4,810,554,102.96 | 3,560,339,636.06 | 2,337,703,952.32 | 1,041,447,421.15 | 3,684,241,170.14 | 2,528,578,395.95 | 1,650,432,634.36 | 743,368,949.11 |
| 营业收入(元) | 888,626,177.44 | 4,810,554,102.96 | 3,560,339,636.06 | 2,337,703,952.32 | 1,041,447,421.15 | 3,684,241,170.14 | 2,528,578,395.95 | 1,650,432,634.36 | 743,368,949.11 |
| 二、营业总成本(元) | 518,908,835.17 | 2,570,103,081.72 | 1,722,713,029.27 | 1,153,917,242.63 | 548,138,009.10 | 2,116,730,405.55 | 1,331,032,355.55 | 859,601,602.22 | 383,796,592.41 |
| 营业成本(元) | 315,824,348.03 | 1,779,363,520.95 | 1,347,421,478.87 | 891,453,156.57 | 397,716,099.78 | 1,416,633,421.60 | 958,597,304.86 | 613,481,990.25 | 269,455,947.17 |
| 研发费用(元) | 95,354,436.30 | 495,644,132.07 | 254,581,485.73 | 164,586,280.44 | 74,859,694.88 | 364,677,234.01 | 185,024,995.43 | 119,841,498.85 | 59,534,458.08 |
| 营业税金及附加(元) | 10,204,294.88 | 51,430,760.80 | 35,021,160.39 | 23,803,128.22 | 8,397,912.49 | 27,358,658.40 | 18,388,483.72 | 13,022,558.13 | 6,436,830.91 |
| 销售费用(元) | 53,385,642.76 | 255,583,865.87 | 150,511,404.91 | 93,851,814.96 | 40,755,763.87 | 189,865,575.78 | 106,038,461.23 | 67,788,956.45 | 32,274,270.18 |
| 管理费用(元) | 23,596,590.16 | 111,587,145.93 | 71,009,746.33 | 46,364,236.54 | 21,380,154.07 | 96,798,563.90 | 57,263,885.04 | 34,577,999.48 | 15,717,112.91 |
| 财务费用(元) | 20,543,523.04 | -123,506,343.90 | -135,832,246.96 | -66,141,374.09 | 5,028,384.01 | 21,396,951.86 | 5,719,225.27 | 10,888,599.06 | 377,973.16 |
| 其中：利息费用(元) | 114,799.04 | 1,422,206.64 | 536,899.72 | 348,657.26 | 183,032.65 | 1,239,627.65 | - | - | - |
| 其中：利息收入(元) | 1,830,431.06 | 3,226,914.02 | 1,563,760.11 | 1,075,650.56 | 403,274.22 | 978,282.63 | 823,377.39 | 672,527.00 | 498,481.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 46,934,339.22 | -29,130,116.48 | 6,276,277.05 | 15,455,954.38 | 8,276,537.70 | 21,944,961.44 | 21,552,242.49 | 25,442,320.94 | 4,370,363.37 |
| 加：投资收益(元) | 19,499,639.48 | 141,653,382.35 | 97,590,382.14 | 51,100,299.18 | 22,577,317.71 | 163,028,134.20 | 101,524,931.91 | 60,243,309.48 | 38,221,202.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -89,031.52 | 2,703,551.18 | 44,568.65 | -26,130.44 | -27,219.97 | 11,284,690.12 | 204,343.32 | 206,042.94 | 150,000.00 |
| 资产处置收益(元) | - | -131,905.57 | - | - | - | 37,630.10 | - | - | - |
| 资产减值损失(元) | -279,527.46 | -2,754,789.17 | 2,833,716.19 | 1,419,011.68 | 1,175,028.05 | -10,063,973.12 | -2,338,748.21 | -2,063,911.41 | 542,530.57 |
| 信用减值损失(元) | 7,120,967.32 | -1,188,160.68 | -4,354,256.63 | -14,635,792.25 | -962,994.38 | -8,479,871.47 | -1,936,442.91 | -3,342,652.34 | -558,966.25 |
| 其他收益(元) | 16,812,556.82 | 28,161,443.58 | 23,939,413.50 | 16,890,336.28 | 13,720,166.50 | 36,182,519.38 | 23,512,089.73 | 20,279,543.30 | 12,992,623.41 |
| 四、营业利润(元) | 459,805,317.65 | 2,377,060,875.27 | 1,963,912,139.04 | 1,254,016,518.96 | 538,095,467.63 | 1,770,160,165.12 | 1,339,860,113.41 | 891,389,642.11 | 415,140,110.63 |
| 加：营业外收入(元) | 266,343.03 | 625,435.10 | 501,206.28 | 460,825.46 | 160,775.31 | 595,073.94 | 440,903.30 | 358,941.47 | 245,586.72 |
| 减：营业外支出(元) | 35,196.33 | 2,099,286.22 | 198,008.26 | 25,122.82 | 1,658.69 | 1,572,975.09 | 1,160,144.68 | 93,708.61 | 93,606.40 |
| 五、利润总额(元) | 460,036,464.35 | 2,375,587,024.15 | 1,964,215,337.06 | 1,254,452,221.60 | 538,254,584.25 | 1,769,182,263.97 | 1,339,140,872.03 | 891,654,874.97 | 415,292,090.95 |
| 减：所得税费用(元) | 37,127,482.19 | 197,926,992.90 | 183,240,775.71 | 117,654,561.42 | 51,480,528.73 | 153,101,820.20 | 121,013,417.34 | 85,465,315.46 | 41,004,574.18 |
| 六、净利润(元) | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 | 1,616,080,443.77 | 1,218,127,454.69 | 806,189,559.51 | 374,287,516.77 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 | 1,616,080,443.77 | 1,218,127,454.69 | 806,189,559.51 | 374,287,516.77 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 422,908,982.16 | 2,177,660,031.25 | 1,780,974,561.35 | 1,136,797,660.18 | 486,774,055.52 | 1,616,080,443.77 | 1,218,127,454.69 | 806,189,559.51 | 374,287,516.77 |
| 扣除非经常性损益后的净利润(元) | 348,040,640.07 | 2,055,397,645.80 | 1,666,182,423.21 | 1,061,465,108.95 | 446,574,114.33 | 1,428,109,355.26 | 1,087,028,343.20 | 710,902,632.23 | 324,259,963.83 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.47 | 2.42 | 1.98 | 1.27 | 0.54 | 1.80 | 1.36 | 0.90 | 0.42 |
| 二、稀释每股收益(元) | 0.47 | 2.42 | 1.98 | 1.26 | 0.54 | 1.79 | 1.36 | 0.90 | 0.42 |
| 八、其他综合收益(元) | -68,527.13 | 225,088.79 | 259,030.88 | 146,797.34 | 2,327.83 | -36,028.42 | -21,857.70 | -25,203.20 | -901.98 |
| 归属于母公司股东的其他综合收益(元) | -68,527.13 | 225,088.79 | 259,030.88 | 146,797.34 | 2,327.83 | -36,028.42 | -21,857.70 | -25,203.20 | -901.98 |
| 九、综合收益总额(元) | 422,840,455.03 | 2,177,885,120.04 | 1,781,233,592.23 | 1,136,944,457.52 | 486,776,383.35 | 1,616,044,415.35 | 1,218,105,596.99 | 806,164,356.31 | 374,286,614.79 |
| 归属于母公司所有者的综合收益总额(元) | 422,840,455.03 | 2,177,885,120.04 | 1,781,233,592.23 | 1,136,944,457.52 | 486,776,383.35 | 1,616,044,415.35 | 1,218,105,596.99 | 806,164,356.31 | 374,286,614.79 |
| 公告日期 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 2022-04-23 | 2022-04-23 | 2021-10-26 | 2021-08-21 | 2021-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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