| 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) | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 | 3,785,610,475.69 | 2,837,307,618.13 | 1,434,893,389.51 | 477,436,593.89 |
| 营业收入(元) | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 | 3,785,610,475.69 | 2,837,307,618.13 | 1,434,893,389.51 | 477,436,593.89 |
| 二、营业总成本(元) | 3,003,295,293.63 | 2,221,638,451.72 | 1,589,391,526.82 | 1,003,734,686.16 | 3,632,657,857.78 | 2,779,322,768.92 | 1,519,271,432.52 | 592,370,934.79 |
| 营业成本(元) | 2,419,583,977.53 | 1,801,013,648.04 | 1,332,636,007.90 | 831,785,747.75 | 3,079,388,854.69 | 2,406,033,337.35 | 1,261,780,802.35 | 451,041,128.37 |
| 研发费用(元) | 275,799,127.54 | 204,047,576.16 | 134,345,964.05 | 66,357,290.00 | 270,376,458.75 | 195,456,346.70 | 116,929,501.29 | 56,874,535.64 |
| 营业税金及附加(元) | 4,053,528.11 | 2,592,980.72 | 1,994,992.20 | 1,146,544.24 | 3,697,676.01 | 2,280,019.80 | 1,240,473.17 | 617,580.53 |
| 销售费用(元) | 70,484,110.93 | 48,916,119.32 | 31,675,170.22 | 14,770,630.08 | 58,106,310.08 | 39,273,265.82 | 24,646,009.09 | 12,585,569.06 |
| 管理费用(元) | 209,472,684.68 | 156,066,910.43 | 103,478,373.56 | 51,205,969.46 | 197,010,029.72 | 145,538,444.70 | 93,752,199.39 | 43,551,210.23 |
| 财务费用(元) | 23,901,864.84 | 9,001,217.05 | -14,738,981.11 | 38,468,504.63 | 24,078,528.53 | -9,258,645.45 | 20,922,447.23 | 27,700,910.96 |
| 其中：利息费用(元) | 61,122,775.54 | 49,460,050.46 | - | - | 57,903,346.92 | 39,002,484.68 | - | - |
| 其中：利息收入(元) | 7,292,682.10 | 8,168,832.40 | - | - | 1,411,149.25 | 5,546,942.61 | - | - |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 9,413.95 | 456,752.68 | 47,256.52 | -524,268.32 | 324,803.17 | -608,127.31 | -195,187.54 | -95,242.02 |
| 资产减值损失(元) | -3,741,261.36 | -1,491,315.85 | -1,492,826.42 | 3,050.69 | -18,511,997.28 | -15,256,866.18 | -170,611.88 | 903.06 |
| 信用减值损失(元) | 4,697,862.98 | 4,596,117.86 | 3,140,679.06 | -803,741.14 | 27,751,393.92 | 24,789,157.60 | -6,865,929.62 | 5,131,537.90 |
| 其他收益(元) | 10,304,027.07 | 6,432,490.97 | 3,156,575.38 | 1,653,049.04 | 16,807,214.07 | 4,902,065.80 | 3,233,044.20 | 2,129,668.42 |
| 四、营业利润(元) | 94,821,271.63 | 118,753,127.96 | 155,129,151.57 | 70,736,514.82 | 179,324,031.79 | 71,811,079.12 | -88,376,727.85 | -107,767,473.54 |
| 加：营业外收入(元) | 9,387.68 | 85,055.37 | 49,300.86 | 35,019.88 | 148,747.92 | 202,779.61 | 165,517.43 | 2,882.41 |
| 减：营业外支出(元) | 916,896.08 | 666,644.60 | 655,167.48 | 829.68 | 960,863.04 | 162,202.32 | 15,571.00 | - |
| 五、利润总额(元) | 93,913,763.23 | 118,171,538.73 | 154,523,284.95 | 70,770,705.02 | 178,511,916.67 | 71,851,656.41 | -88,226,781.42 | -107,764,591.13 |
| 减：所得税费用(元) | -1,050,975.33 | -2,108,627.91 | -1,405,063.74 | -701,750.17 | 7,043,415.09 | -2,015,065.99 | -1,023,022.43 | -516,904.74 |
| 六、净利润(元) | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 | 171,468,501.58 | 73,866,722.40 | -87,203,758.99 | -107,247,686.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 | 171,468,501.58 | 73,866,722.40 | -87,203,758.99 | -107,247,686.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 95,018,198.12 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 | 171,468,501.58 | 73,866,722.40 | -87,203,758.99 | -107,247,686.39 |
| 少数股东损益(元) | -53,459.56 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 86,507,016.87 | 114,948,074.58 | 153,745,350.45 | 70,363,743.73 | 155,214,872.99 | 70,067,555.83 | -90,018,621.74 | -108,987,976.70 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.36 | 0.45 | 0.59 | 0.27 | 0.67 | 0.29 | -0.34 | -0.42 |
| 二、稀释每股收益(元) | 0.36 | 0.45 | 0.59 | 0.27 | 0.67 | 0.29 | -0.34 | -0.42 |
| 八、其他综合收益(元) | -3,403,182.04 | -4,272,720.77 | -3,262,554.28 | 1,341,779.86 | -8,921,804.49 | -10,581,583.27 | -6,593,758.61 | 811,474.01 |
| 归属于母公司股东的其他综合收益(元) | -3,403,182.04 | -4,272,720.77 | -3,262,554.28 | 1,341,779.86 | -8,921,804.49 | -10,581,583.27 | -6,593,758.61 | 811,474.01 |
| 九、综合收益总额(元) | 91,561,556.52 | 116,007,445.87 | 152,665,794.41 | 72,814,235.05 | 162,546,697.09 | 63,285,139.13 | -93,797,517.60 | -106,436,212.38 |
| 归属于母公司所有者的综合收益总额(元) | 91,615,016.08 | 116,007,445.87 | 152,665,794.41 | 72,814,235.05 | 162,546,697.09 | 63,285,139.13 | -93,797,517.60 | -106,436,212.38 |
| 归属于少数股东的综合收益总额(元) | -53,459.56 | - | - | - | - | - | - | - |
| 公告日期 | 2024-03-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 | 2023-03-23 | 2022-10-11 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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