| 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) | 2,326,989,347.76 | 1,458,651,672.26 | 990,107,860.76 | 443,629,812.44 | 2,511,288,096.97 | 1,528,670,163.37 | 956,639,908.16 | 358,875,482.51 |
| 营业收入(元) | 2,326,989,347.76 | 1,458,651,672.26 | 990,107,860.76 | 443,629,812.44 | 2,511,288,096.97 | 1,528,670,163.37 | 956,639,908.16 | 358,875,482.51 |
| 二、营业总成本(元) | 1,968,110,146.80 | 1,234,785,522.41 | 841,907,816.90 | 379,110,650.89 | 2,131,582,456.31 | 1,323,596,819.70 | 791,159,807.28 | 305,150,151.92 |
| 营业成本(元) | 1,552,125,766.18 | 946,614,330.12 | 657,731,259.25 | 289,311,030.09 | 1,712,308,985.28 | 1,061,734,202.48 | 623,760,985.64 | 224,293,959.45 |
| 研发费用(元) | 129,063,349.35 | 88,730,181.70 | 61,291,864.13 | 30,516,195.51 | 131,150,945.40 | 86,844,282.05 | 54,843,007.63 | 24,904,884.86 |
| 营业税金及附加(元) | 21,332,832.39 | 15,165,399.99 | 9,489,207.17 | 4,353,778.10 | 21,838,929.59 | 15,023,776.54 | 9,280,242.69 | 3,767,038.02 |
| 销售费用(元) | 66,066,803.69 | 41,131,962.58 | 27,253,310.18 | 12,751,296.32 | 70,588,810.88 | 43,087,536.55 | 26,907,691.53 | 11,418,211.27 |
| 管理费用(元) | 150,701,777.71 | 106,289,600.49 | 60,594,151.69 | 31,760,114.73 | 152,624,932.20 | 85,925,960.58 | 56,438,153.83 | 30,611,955.42 |
| 财务费用(元) | 48,819,617.48 | 36,854,047.53 | 25,548,024.48 | 10,418,236.14 | 43,069,852.96 | 30,981,061.50 | 19,929,725.96 | 10,154,102.90 |
| 其中：利息费用(元) | 55,318,254.89 | 53,227,759.01 | 30,824,108.16 | 16,123,595.01 | 49,087,453.85 | 35,550,736.78 | 23,907,745.83 | 11,421,547.47 |
| 其中：利息收入(元) | 9,390,538.46 | 18,169,688.94 | 6,702,151.14 | 6,872,932.91 | 8,621,585.00 | 7,879,909.27 | 5,071,837.11 | 2,229,001.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -403,018.86 | 1,138,828.58 | 875,671.10 | 53,865.22 | -356,644.93 | 329,577.90 | 220,187.89 | 125,935.91 |
| 加：投资收益(元) | 7,333,478.22 | 2,293,378.52 | 1,888,918.11 | 1,744,569.69 | 6,671,213.47 | 6,241,802.11 | 1,409,659.33 | 876,164.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -233,238.56 | -115,330.27 | -129,067.59 | 143,340.51 | -559,548.07 | -374,157.69 | -193,645.38 | 49,665.12 |
| 资产处置收益(元) | 95,902.58 | 70,974.31 | 72,250.22 | 11,229.16 | -42,590.96 | -56,372.41 | -64,184.54 | -18,782.57 |
| 资产减值损失(元) | -44,828,422.85 | -29,927,019.45 | -9,073,741.94 | -7,633,603.86 | -32,151,893.37 | -19,094,619.89 | -9,675,341.30 | -2,286,012.95 |
| 信用减值损失(元) | -181,046,794.89 | -82,220,812.95 | -73,846,142.28 | -10,292,026.03 | -67,041,111.24 | -40,298,647.67 | -36,895,392.75 | 939,981.04 |
| 其他收益(元) | 10,581,743.32 | 6,649,123.26 | 2,806,342.50 | 2,040,240.44 | 12,369,999.24 | 10,347,764.59 | 6,151,389.63 | 2,109,149.09 |
| 四、营业利润(元) | 150,612,088.48 | 121,870,622.12 | 70,923,341.57 | 50,443,436.17 | 299,154,612.87 | 162,542,848.30 | 126,626,419.14 | 55,471,765.70 |
| 加：营业外收入(元) | 157,947.82 | 108,399.10 | 21,404.03 | 813.11 | 88,416.97 | 99,519.02 | 30,001.55 | 82,114.28 |
| 减：营业外支出(元) | 938,839.29 | 496,801.00 | 387,866.86 | 55,028.56 | 463,746.87 | 340,372.73 | 268,185.10 | 66,757.31 |
| 五、利润总额(元) | 149,831,197.01 | 121,482,220.22 | 70,556,878.74 | 50,389,220.72 | 298,779,282.97 | 162,301,994.59 | 126,388,235.59 | 55,487,122.67 |
| 减：所得税费用(元) | 20,434,975.55 | 19,270,931.53 | 5,396,172.53 | 8,521,540.19 | 53,128,246.31 | 10,383,760.42 | 15,166,432.73 | 9,565,910.97 |
| 六、净利润(元) | 129,396,221.46 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 | 245,651,036.66 | 151,918,234.17 | 111,221,802.86 | 45,921,211.70 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 129,396,221.46 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 | 245,651,036.66 | 151,918,234.17 | 111,221,802.86 | 45,921,211.70 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 136,532,908.75 | 101,671,971.84 | 64,376,554.61 | 41,574,602.31 | 248,226,796.56 | 150,667,008.80 | 110,493,380.39 | 45,710,906.37 |
| 少数股东损益(元) | -7,136,687.29 | 539,316.85 | 784,151.60 | 293,078.22 | -2,575,759.90 | 1,251,225.37 | 728,422.47 | 210,305.33 |
| 扣除非经常性损益后的净利润(元) | 124,944,730.79 | 91,782,177.61 | 59,904,292.95 | 38,362,131.79 | 236,704,895.35 | 138,536,495.06 | 105,390,798.98 | 43,128,911.60 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.42 | 0.31 | 0.20 | 0.13 | 0.76 | 0.46 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 0.41 | 0.31 | 0.20 | 0.13 | 0.72 | 0.44 | 0.33 | 0.16 |
| 八、其他综合收益(元) | 231,607.29 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 231,607.29 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 129,627,828.75 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 | 245,651,036.66 | 151,918,234.17 | 111,221,802.86 | 45,921,211.70 |
| 归属于母公司所有者的综合收益总额(元) | 136,764,516.04 | 101,671,971.84 | 64,376,554.61 | 41,574,602.31 | 248,226,796.56 | 150,667,008.80 | 110,493,380.39 | 45,710,906.37 |
| 归属于少数股东的综合收益总额(元) | -7,136,687.29 | 539,316.85 | 784,151.60 | 293,078.22 | -2,575,759.90 | 1,251,225.37 | 728,422.47 | 210,305.33 |
| 公告日期 | 2024-03-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-03-21 | 2022-10-26 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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