| 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 | 上市前 | 上市前 |
| 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) | 1,404,005,352.29 | 1,065,258,883.34 | 737,516,313.25 | 311,337,690.99 | 1,596,772,704.54 | 1,118,323,654.74 | 690,251,925.58 | 306,025,086.11 |
| 营业收入(元) | 1,404,005,352.29 | 1,065,258,883.34 | 737,516,313.25 | 311,337,690.99 | 1,596,772,704.54 | 1,118,323,654.74 | 690,251,925.58 | 306,025,086.11 |
| 二、营业总成本(元) | 1,073,563,653.59 | 793,896,831.63 | 557,084,047.21 | 231,623,140.18 | 1,353,232,510.06 | 895,952,274.95 | 546,094,477.72 | 237,675,127.64 |
| 营业成本(元) | 844,806,874.70 | 646,999,644.88 | 461,768,408.24 | 184,334,749.16 | 1,134,649,847.47 | 749,811,539.72 | 447,924,199.42 | 189,451,697.56 |
| 研发费用(元) | 31,862,466.16 | 18,925,822.94 | 10,459,929.58 | 4,953,432.73 | 29,313,068.14 | 19,827,227.30 | 12,617,115.09 | 5,673,691.96 |
| 营业税金及附加(元) | 13,046,904.60 | 10,314,149.34 | 6,639,662.59 | 3,201,830.06 | 12,939,513.58 | 8,913,954.56 | 6,240,262.52 | 2,864,316.88 |
| 销售费用(元) | 8,559,416.19 | 4,473,543.98 | 2,775,946.84 | 1,491,999.25 | 7,620,133.98 | 4,682,559.80 | 3,034,546.60 | 1,920,477.91 |
| 管理费用(元) | 117,436,824.54 | 70,384,380.18 | 44,787,165.54 | 21,965,804.49 | 99,684,382.81 | 55,471,724.65 | 35,579,323.11 | 17,528,931.80 |
| 财务费用(元) | 57,851,167.40 | 42,799,290.31 | 30,652,934.42 | 15,675,324.49 | 69,025,564.08 | 57,245,268.92 | 40,699,030.98 | 20,236,011.53 |
| 其中：利息费用(元) | 83,809,870.85 | 55,650,350.16 | 38,928,248.18 | 21,831,404.71 | 74,296,200.05 | 54,430,483.92 | 37,429,303.90 | 18,911,815.70 |
| 其中：利息收入(元) | 26,922,183.43 | 20,837,157.46 | 14,211,564.28 | 6,515,960.12 | 11,139,613.16 | 6,846,174.82 | 2,886,822.43 | 1,583,074.04 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,678,356.76 | 2,594,795.12 | 2,303,014.30 | 1,902,945.81 | - | 1,382,109.59 | - | - |
| 加：投资收益(元) | 3,188,754.64 | 2,328,923.93 | 1,675,283.45 | 345,825.79 | 7,641,499.75 | 110,170.58 | - | - |
| 资产处置收益(元) | 1,147,323.40 | 524,028.23 | 14,700.00 | 14,700.00 | -32,647.65 | 27,500.00 | 27,500.00 | 27,500.00 |
| 资产减值损失(元) | 152,558.20 | 308,427.24 | 451,462.28 | -76,776.99 | -1,086,375.25 | -1,022,350.08 | -609,692.77 | 39,278.59 |
| 信用减值损失(元) | -14,999,922.63 | -10,571,402.21 | -7,332,363.11 | -2,648,462.56 | 7,932,489.34 | -14,673,645.82 | -17,053,656.88 | -5,831,412.57 |
| 其他收益(元) | 33,883,937.10 | 25,744,372.35 | 18,556,766.81 | 6,433,331.13 | 40,166,160.98 | 32,271,365.55 | 23,114,680.91 | 6,882,753.78 |
| 四、营业利润(元) | 356,492,706.17 | 292,291,196.37 | 196,101,129.77 | 85,686,113.99 | 298,161,321.65 | 240,466,529.61 | 149,636,279.12 | 69,468,078.27 |
| 加：营业外收入(元) | 1,124,021.12 | 584,134.55 | 504,422.72 | 510,799.72 | 1,223,879.80 | 691,934.08 | 530,540.53 | 421,204.55 |
| 减：营业外支出(元) | 4,104,922.01 | 3,124,696.51 | 2,735,942.11 | 696,755.63 | 2,769,247.55 | 2,530,262.70 | 1,868,746.10 | 702,444.25 |
| 五、利润总额(元) | 353,511,805.28 | 289,750,634.41 | 193,869,610.38 | 85,500,158.08 | 296,615,953.90 | 238,628,200.99 | 148,298,073.55 | 69,186,838.57 |
| 减：所得税费用(元) | 42,837,304.65 | 50,807,701.38 | 33,621,922.77 | 15,040,667.94 | 46,388,332.67 | 38,018,532.85 | 20,552,587.15 | 12,629,373.86 |
| 六、净利润(元) | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 | 250,227,621.23 | 200,609,668.14 | 127,745,486.40 | 56,557,464.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 | 250,227,621.23 | 200,609,668.14 | 127,745,486.40 | 56,557,464.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 269,674,154.75 | 206,718,303.90 | 138,842,998.51 | 60,519,383.38 | 212,140,036.69 | 174,548,458.88 | 111,162,833.23 | 48,737,493.49 |
| 少数股东损益(元) | 41,000,345.88 | 32,224,629.13 | 21,404,689.10 | 9,940,106.76 | 38,087,584.54 | 26,061,209.26 | 16,582,653.17 | 7,819,971.22 |
| 扣除非经常性损益后的净利润(元) | 256,536,245.09 | 196,577,116.40 | 131,158,209.14 | 56,683,745.29 | 197,949,302.88 | 166,199,860.60 | 105,775,408.28 | 47,470,853.62 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.18 | 0.14 | 0.09 | 0.04 | 0.17 | 0.15 | 0.10 | - |
| 二、稀释每股收益(元) | 0.18 | 0.14 | 0.09 | 0.04 | 0.17 | 0.15 | 0.10 | - |
| 九、综合收益总额(元) | 310,674,500.63 | 238,942,933.03 | 160,247,687.61 | 70,459,490.14 | 250,227,621.23 | 200,609,668.14 | 127,745,486.40 | 56,557,464.71 |
| 归属于母公司所有者的综合收益总额(元) | 269,674,154.75 | 206,718,303.90 | 138,842,998.51 | 60,519,383.38 | 212,140,036.69 | 174,548,458.88 | 111,162,833.23 | 48,737,493.49 |
| 归属于少数股东的综合收益总额(元) | 41,000,345.88 | 32,224,629.13 | 21,404,689.10 | 9,940,106.76 | 38,087,584.54 | 26,061,209.26 | 16,582,653.17 | 7,819,971.22 |
| 公告日期 | 2024-03-29 | 2023-10-21 | 2023-08-25 | 2023-04-25 | 2023-04-03 | 2022-10-24 | 2022-08-18 | 2022-06-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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