| 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) | 1,352,234,193.69 | 834,040,351.84 | 373,166,292.20 | 1,806,344,586.37 | 1,370,691,220.82 | 795,603,272.62 | 367,925,505.63 |
| 营业收入(元) | 1,352,234,193.69 | 834,040,351.84 | 373,166,292.20 | 1,806,344,586.37 | 1,370,691,220.82 | 795,603,272.62 | 367,925,505.63 |
| 二、营业总成本(元) | 968,931,149.46 | 585,355,540.06 | 243,515,781.30 | 1,382,121,378.45 | 901,021,185.54 | 518,710,023.57 | 212,061,775.12 |
| 营业成本(元) | 437,659,600.24 | 253,101,465.99 | 104,661,902.17 | 616,960,633.45 | 320,226,712.60 | 194,957,351.89 | 75,414,788.75 |
| 研发费用(元) | 229,840,778.19 | 131,718,705.50 | 61,517,923.07 | 263,038,459.28 | 258,238,348.53 | 132,457,123.85 | 56,659,055.19 |
| 营业税金及附加(元) | 5,745,697.52 | 4,582,015.66 | 2,374,980.84 | 12,208,109.66 | 3,985,217.74 | 2,796,415.03 | 1,666,012.59 |
| 销售费用(元) | 179,676,497.83 | 127,322,213.03 | 51,140,496.07 | 350,653,645.98 | 171,103,367.84 | 101,691,383.69 | 47,706,957.68 |
| 管理费用(元) | 88,470,352.09 | 53,490,768.28 | 15,061,173.01 | 107,318,647.48 | 83,739,237.16 | 48,682,666.10 | 12,716,584.11 |
| 财务费用(元) | 27,538,223.59 | 15,140,371.60 | 8,759,306.14 | 31,941,882.60 | 63,728,301.67 | 38,125,083.01 | 17,898,376.80 |
| 其中：利息费用(元) | 33,143,542.38 | 20,883,513.53 | - | 40,151,598.42 | 67,890,280.67 | 42,570,479.48 | - |
| 其中：利息收入(元) | 4,155,070.97 | 3,583,872.06 | - | 4,926,767.91 | 3,453,468.74 | 3,743,864.86 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -94,443.18 | - | - | - |
| 加：投资收益(元) | 4,540,678.13 | 3,134,905.75 | 2,463,766.47 | -1,401,882.82 | 1,783,588.47 | 1,783,588.47 | 141,101.23 |
| 资产减值损失(元) | -601,616.75 | -601,616.75 | - | - | - | - | - |
| 信用减值损失(元) | -34,168,528.95 | -10,054,668.90 | -1,694,678.65 | -9,255,484.08 | -21,826,910.14 | 1,052,119.37 | -1,250,138.89 |
| 其他收益(元) | 57,916,312.67 | 36,854,869.18 | 9,070,325.65 | 26,030,482.24 | 21,147,279.58 | 19,422,495.08 | 13,015,588.30 |
| 四、营业利润(元) | 410,989,889.33 | 278,018,301.06 | 139,489,924.37 | 439,501,880.08 | 470,773,993.19 | 299,151,451.97 | 167,770,281.15 |
| 加：营业外收入(元) | 140,575.35 | 101,868.78 | 19,399.77 | 173,571.22 | 103,558.82 | 30,525.95 | 17,965.60 |
| 减：营业外支出(元) | 192,862.35 | 14,947.89 | 82.03 | 758,939.65 | 1,041.62 | 104.40 | - |
| 五、利润总额(元) | 410,937,602.33 | 278,105,221.95 | 139,509,242.11 | 438,916,511.65 | 470,876,510.39 | 299,181,873.52 | 167,788,246.75 |
| 减：所得税费用(元) | 6,637,302.01 | 8,159,662.00 | 1,076,155.70 | 18,300,804.01 | 15,412,379.91 | 11,570,477.63 | 6,010,278.61 |
| 六、净利润(元) | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 扣除非经常性损益后的净利润(元) | 352,595,048.18 | 236,379,080.16 | 128,887,445.84 | 398,028,374.35 | 436,268,107.21 | 269,560,366.56 | 148,627,173.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.93 | 0.62 | 0.32 | 0.96 | 1.04 | 0.66 | 0.37 |
| 二、稀释每股收益(元) | 0.84 | 0.56 | 0.32 | 0.90 | 1.04 | 0.63 | 0.37 |
| 九、综合收益总额(元) | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 归属于母公司所有者的综合收益总额(元) | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 公告日期 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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