| 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) | 2,374,351,376.60 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 | 3,130,113,836.77 | 2,244,187,563.91 | 1,413,473,060.16 | 601,107,428.34 |
| 营业收入(元) | 2,374,351,376.60 | 1,711,454,836.16 | 1,233,549,986.99 | 590,720,878.11 | 3,130,113,836.77 | 2,244,187,563.91 | 1,413,473,060.16 | 601,107,428.34 |
| 二、营业总成本(元) | 2,150,042,707.80 | 1,521,610,751.33 | 1,052,033,006.27 | 491,124,993.89 | 2,700,458,224.80 | 1,905,653,191.34 | 1,207,503,716.63 | 528,140,920.57 |
| 营业成本(元) | 1,834,315,176.37 | 1,313,881,777.18 | 904,245,211.53 | 418,418,380.30 | 2,343,421,387.37 | 1,685,509,408.80 | 1,051,352,428.90 | 458,320,004.38 |
| 研发费用(元) | 121,800,702.70 | 85,971,021.70 | 66,714,746.37 | 30,825,402.00 | 145,941,302.08 | 92,932,284.12 | 66,791,116.04 | 17,637,463.12 |
| 营业税金及附加(元) | 15,041,024.62 | 11,413,114.74 | 8,448,750.31 | 2,957,882.39 | 14,662,473.60 | 10,159,840.22 | 6,956,271.31 | 3,831,199.87 |
| 销售费用(元) | 33,568,812.07 | 22,380,062.41 | 14,596,126.24 | 7,304,601.55 | 36,663,472.87 | 25,400,573.01 | 15,568,755.04 | 7,342,937.44 |
| 管理费用(元) | 151,396,069.78 | 91,277,207.36 | 58,557,353.72 | 29,385,768.42 | 159,778,319.43 | 89,297,970.67 | 63,599,255.78 | 37,115,124.34 |
| 财务费用(元) | -6,079,077.74 | -3,312,432.06 | -529,181.90 | 2,232,959.23 | -8,730.55 | 2,353,114.52 | 3,235,889.56 | 3,894,191.42 |
| 其中：利息费用(元) | 11,957,305.63 | - | - | - | 16,420,812.14 | - | - | - |
| 其中：利息收入(元) | 16,762,488.73 | - | - | - | 8,795,753.11 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 39,847.50 | 949,698.75 | 796,950.00 | 763,743.75 | -697,331.25 | -790,308.75 | 79,695.00 | -106,260.00 |
| 加：投资收益(元) | 1,083,183.86 | 1,228,568.54 | -236,942.26 | -5,419.67 | 1,344,521.27 | 232,443.75 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,045,082.41 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 65,593,558.42 | 64,845,098.37 | - | - | -7,174,531.96 | 4,871,271.19 | 5,361,971.79 | 1,713,769.26 |
| 资产减值损失(元) | -9,901,023.49 | 523,353.49 | - | -366,896.76 | -213,070.96 | - | - | - |
| 信用减值损失(元) | -2,119,562.09 | 2,188,556.39 | 774,553.54 | 913,567.10 | -7,943,687.09 | -2,950,661.27 | -4,013,967.77 | 4,412.33 |
| 其他收益(元) | 13,664,080.81 | 9,076,393.56 | 4,038,442.07 | 1,833,670.89 | 12,997,399.81 | 6,795,950.03 | 2,476,871.83 | 1,046,146.29 |
| 四、营业利润(元) | 292,668,753.81 | 268,655,753.93 | 186,889,984.07 | 102,734,549.53 | 427,968,911.79 | 346,693,067.52 | 209,873,914.38 | 75,624,575.65 |
| 加：营业外收入(元) | 13,914,821.39 | 5,176,104.11 | 2,997,484.47 | 604,893.50 | 5,367,287.04 | 5,568,792.92 | 7,315,835.57 | 5,639,324.35 |
| 减：营业外支出(元) | 2,023,416.69 | 1,521,641.46 | 1,429,806.22 | 4,836.93 | 5,394,307.65 | 4,166,151.27 | 2,884,874.25 | 1,481,888.07 |
| 五、利润总额(元) | 304,560,158.51 | 272,310,216.58 | 188,457,662.32 | 103,334,606.10 | 427,941,891.18 | 348,095,709.17 | 214,304,875.70 | 79,782,011.93 |
| 减：所得税费用(元) | 20,633,742.82 | 27,939,753.25 | 23,156,832.71 | 18,889,636.95 | 53,481,545.49 | 42,815,338.78 | 22,939,472.85 | 11,634,468.69 |
| 六、净利润(元) | 283,926,415.69 | 244,370,463.33 | 165,300,829.61 | 84,444,969.15 | 374,460,345.69 | 305,280,370.39 | 191,365,402.85 | 68,147,543.24 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | -952,430.20 | - | - | - |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 291,839,303.69 | 185,981,993.31 | 169,443,469.75 | 86,753,469.65 | 381,069,945.06 | 308,999,103.46 | 193,923,581.68 | 69,564,614.17 |
| 终止经营净利润(元) | -7,912,888.00 | 58,388,470.02 | -4,142,640.14 | -2,308,500.50 | -6,609,599.37 | -3,718,733.07 | -2,558,178.83 | -1,417,070.93 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 273,777,847.66 | 244,380,491.32 | 163,091,069.56 | 85,277,322.24 | 352,269,305.76 | 296,748,255.45 | 185,067,625.37 | 67,197,288.25 |
| 少数股东损益(元) | 10,148,568.03 | -10,027.99 | 2,209,760.05 | -832,353.09 | 22,191,039.93 | 8,532,114.94 | 6,297,777.48 | 950,254.99 |
| 扣除非经常性损益后的净利润(元) | 184,434,195.93 | 167,531,125.41 | 157,872,645.21 | 82,860,371.71 | 348,697,038.31 | 287,354,115.38 | 175,680,269.35 | 61,495,749.37 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.50 | 0.45 | 0.30 | 0.16 | 0.76 | 0.64 | 0.40 | 0.15 |
| 二、稀释每股收益(元) | 0.50 | 0.45 | 0.30 | 0.16 | 0.76 | 0.64 | 0.40 | 0.15 |
| 九、综合收益总额(元) | 283,926,415.69 | 244,370,463.33 | - | 84,444,969.15 | 374,460,345.69 | 305,280,370.39 | - | 68,147,543.24 |
| 归属于母公司所有者的综合收益总额(元) | 273,777,847.66 | 244,380,491.32 | - | 85,277,322.24 | 352,269,305.76 | 296,748,255.45 | - | 67,197,288.25 |
| 归属于少数股东的综合收益总额(元) | 10,148,568.03 | -10,027.99 | - | -832,353.09 | 22,191,039.93 | 8,532,114.94 | - | 950,254.99 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-02 | 2022-04-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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