| 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) | 3,698,698,929.53 | 2,752,629,321.20 | 1,705,004,794.39 | 849,988,097.42 | 3,533,800,546.53 | 2,576,495,190.51 | 1,808,894,823.11 | 790,212,377.27 |
| 营业收入(元) | 3,698,698,929.53 | 2,752,629,321.20 | 1,705,004,794.39 | 849,988,097.42 | 3,533,800,546.53 | 2,576,495,190.51 | 1,808,894,823.11 | 790,212,377.27 |
| 二、营业总成本(元) | 3,273,336,670.65 | 2,407,925,604.47 | 1,475,508,610.41 | 727,103,843.43 | 3,035,078,632.60 | 2,209,633,356.01 | 1,525,335,444.65 | 668,614,533.92 |
| 营业成本(元) | 2,789,734,286.88 | 2,058,165,549.46 | 1,250,847,109.36 | 615,257,329.37 | 2,577,267,575.26 | 1,874,110,417.73 | 1,296,912,275.12 | 549,284,120.74 |
| 研发费用(元) | 114,610,064.25 | 80,410,750.26 | 46,913,977.07 | 21,619,303.74 | 106,318,822.93 | 82,385,706.58 | 55,271,483.85 | 27,318,027.86 |
| 营业税金及附加(元) | 31,257,596.21 | 22,630,786.44 | 13,288,523.20 | 6,244,627.08 | 27,688,799.86 | 17,874,971.27 | 11,241,920.63 | 3,878,603.42 |
| 销售费用(元) | 38,060,535.31 | 28,270,275.43 | 16,821,851.48 | 6,746,043.23 | 30,403,062.63 | 23,087,553.88 | 15,134,840.31 | 7,581,391.50 |
| 管理费用(元) | 266,793,810.71 | 194,538,333.35 | 134,818,703.83 | 67,685,916.60 | 268,580,499.21 | 197,209,306.70 | 134,585,522.80 | 72,320,174.85 |
| 财务费用(元) | 32,880,377.29 | 23,909,909.53 | 12,818,445.47 | 9,550,623.41 | 24,819,872.71 | 14,965,399.85 | 12,189,401.94 | 8,232,215.55 |
| 其中：利息费用(元) | 35,272,791.08 | 26,471,116.40 | 17,217,114.29 | 8,388,565.47 | 33,789,267.46 | 24,757,939.05 | 16,610,142.20 | 748,027.70 |
| 其中：利息收入(元) | 2,343,582.81 | -1,767,656.94 | -1,052,262.46 | -605,985.23 | 1,911,524.42 | -883,734.47 | -607,370.02 | 62,121.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -8,361,618.78 | -4,281,354.21 | -3,517,497.50 | -1,897,918.93 | -19,752,510.10 | -1,271,464.51 | -900,901.82 | -554,261.75 |
| 加：投资收益(元) | 2,707,096.26 | 465,852.86 | 389,128.74 | 220,791.82 | 3,669,665.37 | -1,531,029.38 | -1,696,722.97 | -2,019,030.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 366,339.13 | 326,089.06 | 269,375.20 | 120,788.72 | 571,271.53 | 444,532.07 | 278,838.48 | - |
| 资产处置收益(元) | 112,520.57 | 106,822.41 | 106,822.41 | 10,006.80 | 287,052.59 | 149,965.42 | 151,674.38 | 137,317.17 |
| 资产减值损失(元) | -6,515,151.06 | -3,352,440.66 | -3,957,299.05 | -4,053,182.48 | -2,216,110.43 | -532,085.60 | -1,343,986.99 | -2,306,065.79 |
| 信用减值损失(元) | -141,129.55 | 40,688.53 | -244,691.54 | -308,886.27 | -111,006.07 | -672,051.07 | -1,064,511.25 | -1,120,440.64 |
| 其他收益(元) | 16,550,505.52 | 4,838,259.14 | 3,249,207.15 | 1,387,071.72 | 7,225,152.77 | 6,344,476.76 | 4,432,902.05 | 2,464,215.57 |
| 四、营业利润(元) | 429,714,481.84 | 342,521,544.80 | 225,521,854.19 | 118,242,136.65 | 487,824,158.06 | 369,349,646.12 | 283,137,831.86 | 118,199,577.46 |
| 加：营业外收入(元) | 1,438,287.35 | 1,377,950.59 | 90,497.03 | 90,097.03 | 7,837,353.39 | 2,409,971.36 | 1,632,891.36 | 1,174,432.25 |
| 减：营业外支出(元) | 16,629,486.98 | 12,683,261.13 | 5,549,550.88 | 3,798,022.75 | 12,175,200.96 | 4,308,300.28 | 3,427,017.95 | 2,217,187.91 |
| 五、利润总额(元) | 414,523,282.21 | 331,216,234.26 | 220,062,800.34 | 114,534,210.93 | 483,486,310.49 | 367,451,317.20 | 281,343,705.27 | 117,156,821.80 |
| 减：所得税费用(元) | 42,162,886.14 | 40,934,449.35 | 26,680,806.86 | 15,129,834.11 | 59,806,512.33 | 44,879,691.00 | 36,600,712.47 | 17,460,357.30 |
| 六、净利润(元) | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 | 423,679,798.16 | 322,571,626.20 | 244,742,992.80 | 99,696,464.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 | 423,679,798.16 | 322,571,626.20 | 244,742,992.80 | 99,696,464.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 | 101,952,932.44 | 416,969,678.03 | 318,002,743.20 | 242,697,610.14 | 99,560,159.82 |
| 少数股东损益(元) | 1,551,769.32 | 1,433,613.16 | -130,352.83 | -2,548,555.62 | 6,710,120.13 | 4,568,883.00 | 2,045,382.66 | 136,304.68 |
| 扣除非经常性损益后的净利润(元) | 382,244,672.31 | 297,147,522.70 | 198,216,083.78 | 105,384,424.90 | 428,205,224.83 | 317,023,724.06 | 243,259,737.33 | 100,751,740.13 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.74 | 0.57 | 0.38 | 0.20 | 0.83 | 0.64 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 0.73 | 0.57 | 0.38 | 0.20 | 0.82 | 0.63 | 0.48 | 0.20 |
| 九、综合收益总额(元) | 372,360,396.07 | 290,281,784.91 | 193,381,993.48 | 99,404,376.82 | 423,679,798.16 | 322,571,626.20 | 244,742,992.80 | 99,696,464.50 |
| 归属于母公司所有者的综合收益总额(元) | 370,808,626.75 | 288,848,171.75 | 193,512,346.31 | 101,952,932.44 | 416,969,678.03 | 318,002,743.20 | 242,697,610.14 | 99,560,159.82 |
| 归属于少数股东的综合收益总额(元) | 1,551,769.32 | 1,433,613.16 | -130,352.83 | -2,548,555.62 | 6,710,120.13 | 4,568,883.00 | 2,045,382.66 | 136,304.68 |
| 公告日期 | 2024-04-10 | 2023-10-30 | 2023-08-28 | 2023-04-25 | 2023-03-31 | 2022-10-31 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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