| 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) | 1,828,281,859.51 | 1,355,113,390.31 | 894,438,864.84 | 448,495,529.92 | 1,800,358,168.33 | 1,309,769,637.79 | 855,006,834.19 | 359,312,740.27 |
| 营业收入(元) | 1,828,281,859.51 | 1,355,113,390.31 | 894,438,864.84 | 448,495,529.92 | 1,800,358,168.33 | 1,309,769,637.79 | 855,006,834.19 | 359,312,740.27 |
| 二、营业总成本(元) | 1,542,123,576.21 | 1,112,772,368.31 | 734,875,149.04 | 388,046,330.61 | 1,471,989,071.66 | 999,054,532.23 | 654,617,984.21 | 288,799,807.79 |
| 营业成本(元) | 1,414,224,468.53 | 1,039,594,822.86 | 694,405,106.95 | 343,597,974.40 | 1,347,876,069.86 | 937,329,071.30 | 604,155,452.96 | 255,683,913.47 |
| 研发费用(元) | 28,739,816.26 | 21,660,878.33 | 14,575,551.98 | 7,740,897.77 | 26,550,490.60 | 18,192,470.51 | 11,375,712.92 | 5,434,123.43 |
| 营业税金及附加(元) | 5,333,295.38 | 3,112,751.35 | 1,056,850.18 | 1,471,184.94 | 6,308,580.07 | 4,933,907.28 | 3,385,737.04 | 1,958,321.81 |
| 销售费用(元) | 44,981,948.07 | 30,545,293.31 | 22,347,582.36 | 10,944,752.71 | 39,514,753.04 | 29,066,230.87 | 20,760,080.22 | 9,589,865.77 |
| 管理费用(元) | 101,582,112.37 | 75,795,391.20 | 50,790,885.31 | 21,489,213.59 | 94,741,695.45 | 68,376,733.16 | 43,345,758.47 | 14,245,067.92 |
| 财务费用(元) | -52,738,064.40 | -57,936,768.74 | -48,300,827.74 | 2,802,307.20 | -43,002,517.36 | -58,843,880.89 | -28,404,757.40 | 1,888,515.39 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 798,507.25 |
| 其中：利息收入(元) | 54,026,016.99 | 38,577,938.17 | 22,402,369.62 | 9,064,701.81 | 7,781,502.32 | 4,128,474.01 | 1,592,615.28 | 3,508,995.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 2,330,624.33 | 2,354,872.85 | -354,474.74 | 3,183,891.64 | 4,528,173.68 | 2,991,971.62 |
| 加：投资收益(元) | 9,775,823.05 | 9,838,379.59 | 5,938,157.19 | 4,189,446.14 | 22,570,970.18 | 17,911,261.22 | 10,674,663.68 | 4,787,923.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 109,957.06 | 238,640.26 | 10,675.41 | 6,759.42 | -118,126.92 | -126,228.69 | -743,914.82 | -192,594.66 |
| 资产处置收益(元) | 2,853,478.61 | -6,494,820.46 | -6,494,820.46 | - | 206,046.13 | - | - | - |
| 信用减值损失(元) | -58,391.18 | 1,288,068.58 | 615,968.61 | 1,637,904.45 | -5,874,166.85 | -2,247,135.06 | -1,116,539.88 | 580,041.84 |
| 其他收益(元) | 86,291,024.09 | 63,603,370.72 | 57,857,689.92 | 3,689,214.71 | 102,966,495.91 | 87,432,758.01 | 82,411,563.71 | 40,764,392.25 |
| 四、营业利润(元) | 385,020,217.87 | 310,576,020.43 | 219,811,335.39 | 72,320,637.46 | 447,883,967.30 | 416,995,881.37 | 296,886,711.17 | 119,637,261.41 |
| 加：营业外收入(元) | 15,510,652.78 | 2,621,247.54 | 2,546,121.60 | 1,593,274.02 | 3,252,175.62 | 1,924,984.25 | 1,332,127.19 | 953,055.94 |
| 减：营业外支出(元) | 47,558,222.80 | 3,517,159.38 | 2,467,147.45 | 16,166.38 | 6,010,590.70 | 4,994,188.39 | 3,523,139.24 | 2,872,332.85 |
| 五、利润总额(元) | 352,972,647.85 | 309,680,108.59 | 219,890,309.54 | 73,897,745.10 | 445,125,552.22 | 413,926,677.23 | 294,695,699.12 | 117,717,984.50 |
| 减：所得税费用(元) | 57,411,377.31 | 51,493,342.97 | 36,883,572.58 | 11,902,024.72 | 75,729,651.94 | 75,881,692.19 | 54,360,032.31 | 23,552,014.45 |
| 六、净利润(元) | 295,561,270.54 | 258,186,765.62 | 183,006,736.96 | 61,995,720.38 | 369,395,900.28 | 338,044,985.04 | 240,335,666.81 | 94,165,970.05 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 295,561,270.54 | 258,186,765.62 | 183,006,736.96 | 61,995,720.38 | 369,395,900.28 | 338,044,985.04 | 240,335,666.81 | 94,165,970.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 281,149,663.97 | 245,793,011.10 | 174,261,344.98 | 59,234,962.74 | 358,191,889.13 | 329,134,179.45 | 234,523,057.87 | 90,859,413.57 |
| 少数股东损益(元) | 14,411,606.57 | 12,393,754.52 | 8,745,391.98 | 2,760,757.64 | 11,204,011.15 | 8,910,805.59 | 5,812,608.94 | 3,306,556.48 |
| 扣除非经常性损益后的净利润(元) | 223,768,457.68 | 193,188,208.98 | 127,224,387.40 | 49,622,853.48 | 261,594,185.54 | 244,764,411.98 | - | 52,895,761.20 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.23 | 1.07 | 0.76 | 0.26 | 1.68 | 1.86 | 1.47 | 0.68 |
| 二、稀释每股收益(元) | 1.23 | 1.07 | 0.76 | 0.26 | 1.68 | 1.86 | 1.47 | 0.68 |
| 八、其他综合收益(元) | 3,944,898.37 | 10,422,771.69 | 8,332,039.07 | -3,569,555.04 | 22,833,935.80 | 23,093,148.62 | 9,548,435.70 | -328,605.79 |
| 归属于母公司股东的其他综合收益(元) | 3,831,774.64 | 10,175,643.82 | 8,329,092.29 | -3,564,765.36 | 22,581,180.11 | 22,553,545.41 | 9,296,058.69 | -278,584.77 |
| 归属于少数股东的其他综合收益(元) | 113,123.73 | 247,127.87 | 2,946.78 | -4,789.68 | 252,755.69 | 539,603.21 | 252,377.01 | -50,021.02 |
| 九、综合收益总额(元) | 299,506,168.91 | 268,609,537.31 | 191,338,776.03 | 58,426,165.34 | 392,229,836.08 | 361,138,133.66 | 249,884,102.51 | 93,837,364.26 |
| 归属于母公司所有者的综合收益总额(元) | 284,981,438.61 | 255,968,654.92 | 182,590,437.27 | 55,670,197.38 | 380,773,069.24 | 351,687,724.86 | 243,819,116.56 | 90,580,828.80 |
| 归属于少数股东的综合收益总额(元) | 14,524,730.30 | 12,640,882.39 | 8,748,338.76 | 2,755,967.96 | 11,456,766.84 | 9,450,408.80 | 6,064,985.95 | 3,256,535.46 |
| 公告日期 | 2024-04-22 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |