| 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) | 1,010,749,950.38 | 709,032,158.84 | 330,210,859.33 | 1,222,700,520.74 | 929,222,116.70 | 571,068,985.17 | 231,776,059.01 |
| 营业收入(元) | 1,010,749,950.38 | 709,032,158.84 | 330,210,859.33 | 1,222,700,520.74 | 929,222,116.70 | 571,068,985.17 | 231,776,059.01 |
| 二、营业总成本(元) | 638,936,605.94 | 442,329,407.62 | 213,426,496.30 | 798,115,653.57 | 568,175,918.63 | 360,671,661.96 | 161,475,508.17 |
| 营业成本(元) | 496,022,954.71 | 350,004,665.38 | 159,655,113.08 | 609,124,450.84 | 454,084,832.26 | 279,797,303.58 | 119,538,161.97 |
| 研发费用(元) | 38,129,399.36 | 24,305,195.42 | 11,354,618.45 | 57,502,566.84 | 38,333,662.11 | 25,975,123.12 | 11,849,397.30 |
| 营业税金及附加(元) | 8,311,017.25 | 5,514,227.47 | 2,028,429.55 | 8,647,215.70 | 5,788,938.85 | 3,745,773.84 | 1,353,395.12 |
| 销售费用(元) | 76,128,135.55 | 52,209,649.80 | 23,652,028.74 | 83,459,711.98 | 63,052,836.95 | 41,136,029.39 | 17,496,432.71 |
| 管理费用(元) | 58,428,297.59 | 38,232,792.00 | 17,260,925.47 | 96,330,738.90 | 62,432,880.33 | 38,436,577.42 | 16,311,611.63 |
| 财务费用(元) | -38,083,198.52 | -27,937,122.45 | -524,618.99 | -56,949,030.69 | -55,517,231.87 | -28,419,145.39 | -5,073,490.56 |
| 其中：利息费用(元) | 1,063,349.16 | 732,567.34 | 293,468.79 | 1,556,562.67 | 1,072,926.23 | 818,047.77 | 187,817.23 |
| 其中：利息收入(元) | 24,481,164.52 | 16,316,487.16 | 8,617,291.91 | 24,263,289.37 | 17,794,453.26 | 11,966,120.40 | 9,110,598.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,235,478.47 | 6,512,400.64 | 3,123,492.24 | 14,855,601.96 | 11,889,959.45 | 8,092,979.23 | 4,047,147.51 |
| 加：投资收益(元) | -144,781.97 | -951,896.30 | - | -1,346,287.12 | -2,139,835.74 | -1,683,107.41 | 538,776.44 |
| 资产处置收益(元) | -33,122.92 | - | - | 343,824.84 | 252,632.86 | 44,342.34 | 44,517.66 |
| 资产减值损失(元) | -7,072,418.57 | -2,938,560.46 | -1,547,445.27 | -12,538,227.44 | -6,305,483.30 | -1,391,084.56 | -1,015,743.20 |
| 信用减值损失(元) | -3,185,824.32 | -2,462,881.55 | 757,675.51 | 753,234.01 | -2,008,995.76 | -3,254,635.58 | 636,550.50 |
| 其他收益(元) | 1,762,350.43 | 1,363,140.42 | 990,155.01 | 5,818,416.32 | 4,410,996.47 | 3,650,668.93 | 1,020,880.27 |
| 四、营业利润(元) | 373,375,025.56 | 268,224,953.97 | 120,108,240.52 | 432,471,429.74 | 367,145,472.05 | 215,856,486.16 | 75,572,680.02 |
| 加：营业外收入(元) | 355,985.16 | 14,565.60 | 798.24 | 253,110.41 | 8,954.99 | 8,952.80 | 14,649.39 |
| 减：营业外支出(元) | 303,235.36 | 284,537.57 | 193,761.89 | 2,844,801.59 | 1,860,731.45 | 736,898.07 | 392,022.90 |
| 五、利润总额(元) | 373,427,775.36 | 267,954,982.00 | 119,915,276.87 | 429,879,738.56 | 365,293,695.59 | 215,128,540.89 | 75,195,306.51 |
| 减：所得税费用(元) | 60,546,120.38 | 43,482,486.36 | 19,897,110.86 | 69,658,287.95 | 59,864,919.23 | 36,982,795.77 | 13,020,839.50 |
| 六、净利润(元) | 312,881,654.98 | 224,472,495.64 | 100,018,166.01 | 360,221,450.61 | 305,428,776.36 | 178,145,745.12 | 62,174,467.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 312,881,654.98 | 224,472,495.64 | 100,018,166.01 | 360,221,450.61 | 305,428,776.36 | 178,145,745.12 | 62,174,467.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 310,516,164.82 | 223,245,041.18 | 99,655,432.00 | 356,171,262.73 | 302,018,729.51 | 175,622,263.97 | 61,270,261.01 |
| 少数股东损益(元) | 2,365,490.16 | 1,227,454.46 | 362,734.01 | 4,050,187.88 | 3,410,046.85 | 2,523,481.15 | 904,206.00 |
| 扣除非经常性损益后的净利润(元) | 300,841,099.77 | 217,997,098.11 | 96,353,295.52 | 341,844,312.14 | 291,749,054.15 | 167,992,852.26 | 56,822,742.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.68 | 2.65 | 1.18 | 4.22 | 3.58 | 2.08 | 0.73 |
| 二、稀释每股收益(元) | 3.68 | 2.65 | 1.18 | 4.22 | 3.58 | 2.08 | 0.73 |
| 八、其他综合收益(元) | 892,433.80 | 5,929,194.33 | 1,473,451.95 | 2,144,676.11 | -4,188,902.20 | -3,984,911.30 | -818,542.67 |
| 归属于母公司股东的其他综合收益(元) | 892,433.80 | 5,929,194.33 | 1,473,451.95 | 2,144,676.11 | -4,188,902.20 | -3,984,911.30 | -818,542.67 |
| 九、综合收益总额(元) | 313,774,088.78 | 230,401,689.97 | 101,491,617.96 | 362,366,126.72 | 301,239,874.16 | 174,160,833.82 | 61,355,924.34 |
| 归属于母公司所有者的综合收益总额(元) | 311,408,598.62 | 229,174,235.51 | 101,128,883.95 | 358,315,938.84 | 297,829,827.31 | 171,637,352.67 | 60,451,718.34 |
| 归属于少数股东的综合收益总额(元) | 2,365,490.16 | 1,227,454.46 | 362,734.01 | 4,050,187.88 | 3,410,046.85 | 2,523,481.15 | 904,206.00 |
| 公告日期 | 2023-10-30 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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