| 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) | 1,882,559,196.50 | 1,432,874,183.58 | 999,084,221.92 | 544,890,501.64 | 2,196,065,145.69 | 1,717,679,220.55 | 1,233,812,413.44 | 575,103,785.32 |
| 营业收入(元) | 1,882,559,196.50 | 1,432,874,183.58 | 999,084,221.92 | 544,890,501.64 | 2,196,065,145.69 | 1,717,679,220.55 | 1,233,812,413.44 | 575,103,785.32 |
| 二、营业总成本(元) | 1,829,992,741.99 | 1,382,832,674.12 | 956,337,856.89 | 511,571,200.68 | 2,130,134,776.10 | 1,656,554,632.48 | 1,184,278,980.28 | 534,749,510.40 |
| 营业成本(元) | 1,430,964,959.99 | 1,082,792,652.31 | 759,320,954.80 | 423,614,811.21 | 1,706,962,193.95 | 1,351,905,119.41 | 975,083,996.12 | 446,258,888.72 |
| 研发费用(元) | 122,952,222.06 | 83,692,703.12 | 54,189,192.57 | 22,885,932.58 | 132,169,127.41 | 83,321,880.54 | 61,434,594.47 | 23,294,024.77 |
| 营业税金及附加(元) | 19,105,960.46 | 16,416,937.44 | 11,468,209.24 | 5,984,937.10 | 13,994,830.59 | 15,831,630.95 | 10,409,356.86 | 5,609,935.29 |
| 销售费用(元) | 58,239,426.83 | 48,735,923.13 | 35,027,466.52 | 15,269,681.62 | 71,833,116.06 | 56,824,815.79 | 40,397,488.88 | 13,737,826.49 |
| 管理费用(元) | 167,832,998.62 | 127,771,689.82 | 80,758,689.72 | 35,588,233.65 | 171,067,505.12 | 125,555,076.23 | 80,759,163.46 | 37,580,926.76 |
| 财务费用(元) | 30,897,174.03 | 23,422,768.30 | 15,573,344.04 | 8,227,604.52 | 34,108,002.97 | 23,116,109.56 | 16,194,380.49 | 8,267,908.37 |
| 其中：利息费用(元) | 34,427,384.52 | 26,258,109.74 | 17,643,215.59 | 8,988,876.60 | 38,529,449.83 | 27,566,530.81 | 19,338,453.81 | 9,495,364.03 |
| 其中：利息收入(元) | 4,123,946.70 | 3,072,508.59 | 2,177,091.02 | 855,657.98 | 4,774,479.47 | 3,208,559.59 | 2,676,770.32 | 954,545.53 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,266,600.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 171,328,686.63 | 133,128,734.23 | 81,023,556.70 | 39,549,265.48 | 153,067,337.34 | 93,813,781.89 | 59,056,012.95 | 26,446,453.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 169,733,427.84 | 131,842,432.95 | 80,504,095.98 | 39,302,118.06 | 150,942,010.80 | 96,919,167.49 | 58,580,468.69 | 26,228,715.93 |
| 资产处置收益(元) | 681,873.28 | 615,517.71 | 444,880.66 | 13,371.50 | 137,092.89 | 2,149.51 | 23,692.00 | 49.05 |
| 资产减值损失(元) | -28,687,846.42 | -15,366,292.20 | -10,159,213.28 | -4,489,729.83 | -25,536,194.58 | -11,930,453.02 | -9,291,905.00 | -4,886,135.62 |
| 信用减值损失(元) | -1,321,735.38 | -2,014,892.50 | -1,998,585.66 | -3,362,745.89 | -1,698,976.24 | -4,769,016.04 | -5,100,454.00 | -5,966,339.84 |
| 其他收益(元) | 25,500,190.36 | 14,713,315.10 | 10,126,744.01 | 2,727,731.71 | 29,430,796.70 | 22,507,143.59 | 18,435,310.96 | 2,613,309.75 |
| 四、营业利润(元) | 221,334,222.98 | 181,117,891.80 | 122,183,747.46 | 67,757,193.93 | 221,330,425.70 | 160,748,194.00 | 112,656,090.07 | 58,561,612.07 |
| 加：营业外收入(元) | 99,972.99 | 80,641.92 | 2,000.17 | 544.41 | 325,812.97 | 110,241.63 | 21,828.49 | 21,862.12 |
| 减：营业外支出(元) | 568,560.41 | 453,129.49 | 50,976.77 | 28,781.99 | 2,280,937.72 | 150,780.25 | 100,145.18 | 4,544.66 |
| 五、利润总额(元) | 220,865,635.56 | 180,745,404.23 | 122,134,770.86 | 67,728,956.35 | 219,375,300.95 | 160,707,655.38 | 112,577,773.38 | 58,578,929.53 |
| 减：所得税费用(元) | 3,311,819.39 | 2,943,916.50 | 2,131,167.38 | 638,439.04 | 1,318,965.40 | 4,611,256.56 | 3,641,123.96 | 808,149.37 |
| 六、净利润(元) | 217,553,816.17 | 177,801,487.73 | 120,003,603.48 | 67,090,517.31 | 218,056,335.55 | 156,096,398.82 | 108,936,649.42 | 57,770,780.16 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 217,553,816.17 | 177,801,487.73 | 120,003,603.48 | 67,090,517.31 | 218,056,335.55 | 156,096,398.82 | 108,936,649.42 | 57,770,780.16 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 211,461,160.70 | 172,839,555.80 | 117,928,922.54 | 65,590,971.11 | 209,376,709.67 | 144,742,109.69 | 100,514,945.50 | 49,438,096.57 |
| 少数股东损益(元) | 6,092,655.47 | 4,961,931.93 | 2,074,680.94 | 1,499,546.20 | 8,679,625.88 | 11,354,289.13 | 8,421,703.92 | 8,332,683.59 |
| 扣除非经常性损益后的净利润(元) | 191,910,373.34 | 156,819,329.86 | 106,843,695.06 | 63,230,141.99 | 171,205,984.52 | 122,600,982.73 | 83,129,106.25 | 46,599,609.75 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.43 | 0.29 | 0.16 | 0.52 | 0.36 | 0.25 | 0.12 |
| 二、稀释每股收益(元) | 0.53 | 0.43 | 0.29 | 0.16 | 0.52 | 0.36 | 0.25 | 0.12 |
| 八、其他综合收益(元) | 19,677,062.32 | -6,998,224.83 | 6,711,776.54 | -17,920,742.80 | -35,075,961.13 | -7,627,473.14 | -3,508,985.52 | 4,756,039.55 |
| 归属于母公司股东的其他综合收益(元) | 19,677,062.32 | -6,998,224.83 | 6,711,776.54 | -17,920,742.80 | -35,075,961.13 | -7,627,473.14 | -3,508,985.52 | 4,756,039.55 |
| 九、综合收益总额(元) | 237,230,878.49 | 170,803,262.90 | 126,715,380.02 | 49,169,774.51 | 182,980,374.42 | 148,468,925.68 | 105,427,663.90 | 62,526,819.71 |
| 归属于母公司所有者的综合收益总额(元) | 231,138,223.02 | 165,841,330.97 | 124,640,699.08 | 47,670,228.31 | 174,300,748.54 | 137,114,636.55 | 97,005,959.98 | 54,194,136.12 |
| 归属于少数股东的综合收益总额(元) | 6,092,655.47 | 4,961,931.93 | 2,074,680.94 | 1,499,546.20 | 8,679,625.88 | 11,354,289.13 | 8,421,703.92 | 8,332,683.59 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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