| 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) | 2,199,444,283.52 | 1,532,836,354.03 | 800,499,169.06 | 2,718,134,785.52 | 1,972,686,963.41 | 1,293,921,017.48 | 694,295,635.07 |
| 营业收入(元) | 2,199,444,283.52 | 1,532,836,354.03 | 800,499,169.06 | 2,718,134,785.52 | 1,972,686,963.41 | 1,293,921,017.48 | 694,295,635.07 |
| 二、营业总成本(元) | 1,974,246,824.70 | 1,346,518,840.40 | 676,853,424.93 | 2,539,491,961.08 | 1,860,106,976.95 | 1,178,152,835.72 | 601,221,860.37 |
| 营业成本(元) | 948,861,867.37 | 655,433,994.32 | 330,777,360.22 | 1,199,375,631.96 | 865,826,005.31 | 563,389,057.22 | 279,889,327.28 |
| 研发费用(元) | 84,570,401.25 | 51,797,296.07 | 27,263,743.67 | 130,616,352.26 | 91,518,264.12 | 48,120,429.42 | 25,593,278.84 |
| 营业税金及附加(元) | 27,761,003.46 | 19,276,510.32 | 9,836,697.42 | 33,957,358.17 | 25,352,625.59 | 16,909,434.65 | 9,033,832.87 |
| 销售费用(元) | 710,757,402.62 | 485,792,926.58 | 238,759,501.81 | 897,465,753.62 | 676,727,112.41 | 418,760,589.79 | 223,202,616.75 |
| 管理费用(元) | 198,578,606.48 | 130,668,672.99 | 67,965,322.12 | 267,248,324.68 | 192,096,227.93 | 125,172,972.34 | 59,626,639.33 |
| 财务费用(元) | 3,717,543.52 | 3,549,440.12 | 2,250,799.69 | 10,828,540.39 | 8,586,741.59 | 5,800,352.30 | 3,876,165.30 |
| 其中：利息费用(元) | 10,734,565.73 | 8,368,139.67 | 4,106,859.19 | 18,768,209.14 | 14,086,324.80 | 9,422,663.15 | 4,528,675.74 |
| 其中：利息收入(元) | 7,303,322.34 | 4,986,581.07 | 2,032,012.63 | 8,177,739.28 | 5,455,580.94 | 3,889,898.53 | 715,821.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,233.84 | -107,043.65 | -460,671.53 | -3,541,333.50 | -94,445.00 | 981,674.00 | -88,508.73 |
| 加：投资收益(元) | -2,122,131.65 | -1,542,194.25 | -417,641.49 | -631,224.32 | 4,575,960.59 | 5,766,445.87 | -898,989.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -302,268.82 | -206,637.97 | -98,452.70 | -375,454.83 | -305,535.65 | -203,690.44 | -41,129.31 |
| 资产处置收益(元) | 970,334.22 | 946,183.39 | 905,466.85 | 116,093.98 | 37,784.28 | 53,961.67 | -1,786.09 |
| 资产减值损失(元) | -1,089,498.72 | -1,364,192.53 | -682,929.00 | -68,059,389.92 | 267,685.94 | -1,934,529.04 | -82,989.15 |
| 信用减值损失(元) | 1,790,997.36 | -4,351,769.33 | -527,530.90 | -8,039,656.61 | 619,917.96 | -7,683,923.54 | -6,613,866.56 |
| 其他收益(元) | 20,549,304.35 | 11,845,473.16 | 8,034,006.80 | 25,060,521.94 | 10,407,074.15 | 7,165,606.70 | 2,460,643.90 |
| 四、营业利润(元) | 245,294,230.54 | 191,743,970.42 | 130,496,444.86 | 123,547,836.01 | 128,393,964.38 | 120,117,417.42 | 87,848,278.81 |
| 加：营业外收入(元) | 1,157,393.61 | 635,693.94 | 161,378.13 | 5,728,816.28 | 2,413,922.68 | 1,305,883.46 | 383,330.37 |
| 减：营业外支出(元) | 1,636,929.93 | 895,891.94 | 698,094.81 | 3,629,162.09 | 3,255,737.47 | 2,234,246.77 | 1,528,287.83 |
| 五、利润总额(元) | 244,814,694.22 | 191,483,772.42 | 129,959,728.18 | 125,647,490.20 | 127,552,149.59 | 119,189,054.11 | 86,703,321.35 |
| 减：所得税费用(元) | 32,313,149.84 | 24,891,439.23 | 21,430,181.52 | 21,043,184.38 | 20,207,404.54 | 20,851,890.12 | 16,659,692.63 |
| 六、净利润(元) | 212,501,544.38 | 166,592,333.19 | 108,529,546.66 | 104,604,305.82 | 107,344,745.05 | 98,337,163.99 | 70,043,628.72 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 212,501,544.38 | 166,592,333.19 | 108,529,546.66 | 104,604,305.82 | 107,344,745.05 | 98,337,163.99 | 70,043,628.72 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 213,815,982.55 | 168,027,465.72 | 107,419,836.15 | 104,655,073.39 | 106,848,070.15 | 100,402,412.43 | 71,387,262.01 |
| 少数股东损益(元) | -1,314,438.17 | -1,435,132.53 | 1,109,710.51 | -50,767.57 | 496,674.90 | -2,065,248.44 | -1,343,633.29 |
| 扣除非经常性损益后的净利润(元) | 196,137,910.16 | 159,099,792.27 | 101,429,682.43 | 87,401,669.09 | 96,722,623.45 | 92,842,258.81 | 69,871,479.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.28 | 0.22 | 0.14 | 0.14 | 0.14 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 0.28 | 0.22 | 0.14 | 0.14 | 0.14 | 0.13 | 0.09 |
| 八、其他综合收益(元) | -97,307.43 | -3,901.19 | -14,270.68 | 43,593.71 | 164,911.30 | 77,650.93 | 5,443.60 |
| 归属于母公司股东的其他综合收益(元) | -97,307.43 | -3,901.19 | -14,270.68 | 43,593.71 | 164,911.30 | 77,650.93 | 5,443.60 |
| 九、综合收益总额(元) | 212,404,236.95 | 166,588,432.00 | 108,515,275.98 | 104,647,899.53 | 107,509,656.35 | 98,414,814.92 | 70,049,072.32 |
| 归属于母公司所有者的综合收益总额(元) | 213,718,675.12 | 168,023,564.53 | 107,405,565.47 | 104,698,667.10 | 107,012,981.45 | 100,480,063.36 | 71,392,705.61 |
| 归属于少数股东的综合收益总额(元) | -1,314,438.17 | -1,435,132.53 | 1,109,710.51 | -50,767.57 | 496,674.90 | -2,065,248.44 | -1,343,633.29 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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