| 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) | 2,850,204,384.77 | 2,162,719,546.29 | 1,424,926,736.36 | 710,612,463.92 | 3,564,211,233.10 | 2,630,122,285.13 | 1,794,874,241.30 | 889,645,708.74 |
| 营业收入(元) | 2,850,204,384.77 | 2,162,719,546.29 | 1,424,926,736.36 | 710,612,463.92 | 3,564,211,233.10 | 2,630,122,285.13 | 1,794,874,241.30 | 889,645,708.74 |
| 二、营业总成本(元) | 2,610,972,643.38 | 1,976,258,383.88 | 1,301,376,858.75 | 660,943,411.23 | 3,091,721,747.69 | 2,266,473,957.57 | 1,507,362,352.17 | 739,374,548.14 |
| 营业成本(元) | 2,309,256,917.73 | 1,745,962,801.07 | 1,160,898,333.48 | 579,588,699.98 | 2,775,637,005.91 | 2,034,901,232.49 | 1,346,906,283.86 | 646,102,633.16 |
| 研发费用(元) | 118,366,831.07 | 90,382,230.50 | 60,245,836.73 | 29,548,022.52 | 129,521,368.16 | 93,351,682.04 | 63,745,920.43 | 29,629,568.58 |
| 营业税金及附加(元) | 20,661,272.34 | 12,474,436.34 | 6,376,205.09 | 2,887,158.36 | 21,914,777.09 | 17,352,424.59 | 12,558,632.52 | 8,662,835.07 |
| 销售费用(元) | 32,115,524.07 | 23,034,287.39 | 14,259,831.18 | 7,558,849.75 | 29,719,893.02 | 22,509,171.02 | 15,771,002.35 | 7,012,000.88 |
| 管理费用(元) | 155,266,548.71 | 125,494,764.56 | 79,653,601.72 | 41,863,494.12 | 182,922,326.78 | 141,611,625.60 | 90,684,998.64 | 43,650,942.79 |
| 财务费用(元) | -24,694,450.54 | -21,090,135.98 | -20,056,949.45 | -502,813.50 | -47,993,623.27 | -43,252,178.17 | -22,304,485.63 | 4,316,567.66 |
| 其中：利息费用(元) | 24,454,856.47 | 19,048,169.19 | 13,546,902.41 | 6,637,768.88 | 17,401,475.86 | 11,069,229.24 | 5,059,838.67 | 1,942,185.53 |
| 其中：利息收入(元) | 40,821,920.44 | 32,939,829.17 | 22,424,478.27 | 10,475,156.32 | 36,990,197.69 | 26,125,916.55 | 14,460,445.67 | 2,473,303.02 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,058,690.00 | -2,783,809.95 | -2,494,653.51 | -57,672.69 | 1,949,941.38 | -5,381,664.35 | 4,135,944.62 | -57,907.92 |
| 加：投资收益(元) | 4,378,826.44 | 7,719,216.47 | 15,107,820.46 | 17,718,544.49 | -4,991,480.61 | 256,682.33 | -1,192,176.92 | 123,098.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,634,693.56 | -619,547.32 | 3,338.48 | 1,650.37 | -1,199,398.00 | - | - | - |
| 资产处置收益(元) | 89,343.59 | -23,174.49 | -7,098.62 | -7,243.79 | -7,711,815.81 | -5,371,355.23 | -1,028,532.60 | -1,023,951.95 |
| 资产减值损失(元) | -35,320,103.38 | -6,685,266.07 | -5,273,720.89 | -965,292.65 | -57,274,842.37 | -41,324,063.81 | -10,057,330.86 | -318,578.70 |
| 信用减值损失(元) | -7,263,481.28 | -7,426,636.47 | -733,640.71 | -410,336.10 | 6,690,650.98 | 4,117,677.61 | 5,250,298.50 | 5,728,030.52 |
| 其他收益(元) | 21,496,466.90 | 14,408,937.05 | 5,550,552.23 | 1,980,239.23 | 16,131,166.42 | 9,492,271.62 | 4,104,763.92 | 1,840,765.46 |
| 四、营业利润(元) | 220,554,103.66 | 191,670,428.95 | 135,699,136.57 | 67,927,291.18 | 427,283,105.40 | 325,437,875.73 | 288,724,855.79 | 156,562,616.09 |
| 加：营业外收入(元) | 1,916,001.15 | 443,343.39 | 11.76 | 10.42 | 139,300.00 | - | - | - |
| 减：营业外支出(元) | 19,034,491.28 | 5,535,633.49 | 4,451,294.69 | 337,510.33 | 13,578,748.40 | 680,560.67 | 408,419.97 | 337,419.97 |
| 五、利润总额(元) | 203,435,613.53 | 186,578,138.85 | 131,247,853.64 | 67,589,791.27 | 413,843,657.00 | 324,757,315.06 | 288,316,435.82 | 156,225,196.12 |
| 减：所得税费用(元) | 30,614,146.37 | 28,530,356.11 | 18,540,469.95 | 10,079,920.43 | 72,468,933.19 | 60,233,853.86 | 54,122,523.27 | 29,296,829.12 |
| 六、净利润(元) | 172,821,467.16 | 158,047,782.74 | 112,707,383.69 | 57,509,870.84 | 341,374,723.81 | 264,523,461.20 | 234,193,912.55 | 126,928,367.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 155,475,613.21 | 158,047,782.74 | 112,707,383.69 | 57,509,870.84 | 341,374,723.81 | 264,523,461.20 | 234,193,912.55 | 126,928,367.00 |
| 终止经营净利润(元) | 17,345,853.95 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 183,767,270.29 | 164,612,060.55 | 115,682,710.93 | 57,641,006.88 | 365,276,208.63 | 284,955,504.99 | 239,324,670.24 | 128,581,230.03 |
| 少数股东损益(元) | -10,945,803.13 | -6,564,277.81 | -2,975,327.24 | -131,136.04 | -23,901,484.82 | -20,432,043.79 | -5,130,757.69 | -1,652,863.03 |
| 扣除非经常性损益后的净利润(元) | 176,687,439.67 | 149,808,590.66 | 101,315,627.07 | 38,595,542.89 | 370,055,464.93 | 286,422,939.28 | 234,588,968.66 | 128,151,635.20 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.31 | 0.28 | 0.20 | 0.10 | 0.65 | 0.51 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 0.31 | 0.28 | 0.20 | 0.10 | 0.65 | 0.51 | 0.44 | 0.26 |
| 八、其他综合收益(元) | 1,371,125.36 | 1,819,914.54 | 2,566,242.05 | -572,525.12 | 4,564,385.90 | 5,240,052.99 | 2,299,775.98 | -781,046.41 |
| 归属于母公司股东的其他综合收益(元) | 1,371,125.36 | 1,819,914.54 | 2,566,242.05 | -572,525.12 | 4,564,385.90 | 5,240,052.99 | 2,299,775.98 | -781,046.41 |
| 九、综合收益总额(元) | 174,192,592.52 | 159,867,697.28 | 115,273,625.74 | 56,937,345.72 | 345,939,109.71 | 269,763,514.19 | 236,493,688.53 | 126,147,320.59 |
| 归属于母公司所有者的综合收益总额(元) | 185,138,395.65 | 166,431,975.09 | 118,248,952.98 | 57,068,481.76 | 369,840,594.53 | 290,195,557.98 | 241,624,446.22 | 127,800,183.62 |
| 归属于少数股东的综合收益总额(元) | -10,945,803.13 | -6,564,277.81 | -2,975,327.24 | -131,136.04 | -23,901,484.82 | -20,432,043.79 | -5,130,757.69 | -1,652,863.03 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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