| 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) | 4,049,033,690.89 | 3,075,260,865.70 | 2,065,979,393.34 | 1,022,743,665.28 | 4,829,537,951.87 | 3,829,262,745.33 | 2,593,961,007.06 | 1,285,991,540.08 |
| 营业收入(元) | 4,049,033,690.89 | 3,075,260,865.70 | 2,065,979,393.34 | 1,022,743,665.28 | 4,829,537,951.87 | 3,829,262,745.33 | 2,593,961,007.06 | 1,285,991,540.08 |
| 二、营业总成本(元) | 4,049,744,752.99 | 3,111,888,255.63 | 2,074,298,681.63 | 1,011,569,447.20 | 4,699,485,004.30 | 3,699,934,993.93 | 2,427,033,392.18 | 1,188,258,143.58 |
| 营业成本(元) | 2,865,230,709.88 | 2,134,629,976.19 | 1,384,152,076.52 | 688,416,420.15 | 3,180,164,283.16 | 2,512,703,624.77 | 1,651,838,128.80 | 786,797,326.45 |
| 研发费用(元) | 45,544,415.54 | 35,006,260.23 | 23,592,036.51 | 11,031,153.89 | 51,226,988.41 | 30,578,704.53 | 15,426,305.74 | 4,709,416.22 |
| 营业税金及附加(元) | 26,675,251.04 | 19,656,823.00 | 12,437,905.66 | 5,964,402.02 | 25,684,580.66 | 19,881,353.35 | 14,746,286.87 | 7,583,054.95 |
| 销售费用(元) | 938,752,037.66 | 733,082,574.24 | 529,864,009.01 | 248,021,469.59 | 1,219,031,277.23 | 909,088,942.27 | 606,542,387.54 | 319,069,799.88 |
| 管理费用(元) | 148,149,901.89 | 173,215,947.49 | 117,973,564.46 | 58,507,889.53 | 243,488,231.89 | 248,579,281.55 | 168,136,209.69 | 86,418,350.60 |
| 财务费用(元) | 25,392,436.98 | 16,296,674.48 | 6,279,089.47 | -371,887.98 | -20,110,357.05 | -20,896,912.54 | -29,655,926.46 | -16,319,804.52 |
| 其中：利息费用(元) | 41,545,609.14 | 31,364,859.78 | 20,252,475.86 | 9,121,381.45 | 39,205,612.30 | 27,507,114.06 | 14,949,964.38 | 6,028,446.65 |
| 其中：利息收入(元) | 18,934,439.57 | 15,842,804.28 | 12,977,623.44 | 7,841,736.99 | 56,005,926.27 | 47,920,117.62 | 40,700,247.76 | 23,234,499.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -26,692,446.75 | -3,813,430.51 | -3,813,430.51 | -4,715,930.51 | 5,084,200.35 | 28,004,511.30 | 3,901,479.00 | - |
| 加：投资收益(元) | 52,495,616.98 | 32,777,663.17 | 23,875,033.90 | 14,509,976.21 | 59,045,826.71 | 31,085,426.93 | 11,922,463.72 | 2,826,646.50 |
| 资产处置收益(元) | 441,928.46 | 190,518.63 | - | - | -885.74 | - | - | - |
| 资产减值损失(元) | -6,823,900.00 | - | - | - | -1,069,679.54 | - | - | - |
| 信用减值损失(元) | 2,348,762.38 | 7,689.06 | 786,027.50 | 795,392.57 | -2,325,031.96 | -1,039,361.37 | -2,068,986.13 | -889,313.07 |
| 其他收益(元) | 63,050,431.20 | 29,940,589.43 | 25,072,970.28 | 18,259,705.44 | 35,538,167.09 | 16,868,227.72 | 11,812,947.72 | 7,915,467.55 |
| 四、营业利润(元) | 84,109,330.17 | 22,475,639.85 | 37,601,312.88 | 40,023,361.79 | 226,325,544.48 | 204,246,555.98 | 192,495,519.19 | 107,586,197.48 |
| 加：营业外收入(元) | 3,225,497.23 | 5,082,266.54 | 3,196,968.83 | 2,773,152.99 | 13,212,548.97 | 12,065,178.77 | 5,814,342.98 | 1,542,131.36 |
| 减：营业外支出(元) | 3,552,702.03 | 3,261,943.03 | 3,068,629.92 | 109,106.83 | 3,781,907.43 | 3,057,728.33 | 2,515,299.30 | 567,938.09 |
| 五、利润总额(元) | 83,782,125.37 | 24,295,963.36 | 37,729,651.79 | 42,687,407.95 | 235,756,186.02 | 213,254,006.42 | 195,794,562.87 | 108,560,390.75 |
| 减：所得税费用(元) | 4,018,952.09 | -25,906,986.67 | -7,161,044.52 | 8,378,023.87 | 64,736,445.97 | 44,261,771.29 | 46,966,464.83 | 27,369,344.04 |
| 六、净利润(元) | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 | 171,019,740.05 | 168,992,235.13 | 148,828,098.04 | 81,191,046.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 | 171,019,740.05 | 168,992,235.13 | 148,828,098.04 | 81,191,046.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 63,439,534.18 | 33,879,310.93 | 28,567,057.21 | 24,202,313.22 | 135,402,501.09 | 143,659,446.52 | 132,012,266.41 | 73,523,741.76 |
| 少数股东损益(元) | 16,323,639.10 | 16,323,639.10 | 16,323,639.10 | 10,107,070.86 | 35,617,238.96 | 25,332,788.61 | 16,815,831.63 | 7,667,304.95 |
| 扣除非经常性损益后的净利润(元) | 7,171,235.98 | -1,911,498.64 | 2,757,229.63 | 5,868,764.32 | 66,923,967.41 | 88,405,912.56 | 115,849,322.45 | 68,765,152.85 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.07 | 0.06 | 0.05 | 0.27 | 0.28 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 0.13 | 0.07 | 0.06 | 0.05 | 0.27 | 0.28 | 0.26 | 0.14 |
| 九、综合收益总额(元) | 79,763,173.28 | 50,202,950.03 | 44,890,696.31 | 34,309,384.08 | 171,019,740.05 | 168,992,235.13 | 148,828,098.04 | 81,191,046.71 |
| 归属于母公司所有者的综合收益总额(元) | 63,439,534.18 | 33,879,310.93 | 28,567,057.21 | 24,202,313.22 | 135,402,501.09 | 143,659,446.52 | 132,012,266.41 | 73,523,741.76 |
| 归属于少数股东的综合收益总额(元) | 16,323,639.10 | 16,323,639.10 | 16,323,639.10 | 10,107,070.86 | 35,617,238.96 | 25,332,788.61 | 16,815,831.63 | 7,667,304.95 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-03-23 | 2022-10-29 | 2022-08-18 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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