| 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 |
| 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 |
| 一、营业总收入(元) | 1,905,670,877.67 | 1,229,765,113.65 | 557,999,537.96 | 1,712,270,496.85 | 1,236,889,504.93 | 834,799,215.95 | 689,990,891.63 |
| 营业收入(元) | 1,905,670,877.67 | 1,229,765,113.65 | 557,999,537.96 | 1,712,270,496.85 | 1,236,889,504.93 | 834,799,215.95 | 689,990,891.63 |
| 二、营业总成本(元) | 1,645,843,381.45 | 1,108,907,254.24 | 528,077,591.01 | 2,228,869,369.17 | 1,617,968,377.67 | 1,043,926,486.79 | 500,134,589.51 |
| 营业成本(元) | 481,189,719.14 | 322,655,986.20 | 150,830,624.26 | 405,803,824.65 | 270,759,943.28 | 152,985,808.84 | 60,353,311.34 |
| 研发费用(元) | 369,945,734.16 | 261,962,985.39 | 119,936,250.47 | 562,469,155.04 | 393,203,255.33 | 244,429,009.16 | 97,888,052.81 |
| 营业税金及附加(元) | 17,933,843.14 | 12,493,109.55 | 6,061,051.09 | 20,954,253.84 | 16,262,299.31 | 11,509,213.22 | 5,967,119.29 |
| 销售费用(元) | 703,633,555.05 | 465,243,177.81 | 224,729,850.74 | 1,086,546,460.67 | 829,616,154.57 | 564,861,191.77 | 288,064,449.59 |
| 管理费用(元) | 141,626,147.56 | 100,695,377.33 | 46,800,804.48 | 247,389,398.20 | 179,934,406.68 | 117,613,719.39 | 70,735,565.35 |
| 财务费用(元) | -68,485,617.60 | -54,143,382.04 | -20,280,990.03 | -94,293,723.23 | -71,807,681.50 | -47,472,455.59 | -22,873,908.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -17,576,525.82 | 9,902,075.97 | 17,706,102.62 | -80,655,151.19 | -137,237,269.09 | -67,177,603.73 | -64,757,459.49 |
| 加：投资收益(元) | 59,839,944.90 | 21,034,510.73 | 1,578,563.69 | 87,566,857.88 | 91,350,577.64 | 71,679,397.70 | 5,634,860.83 |
| 资产处置收益(元) | 45,822.47 | 45,822.47 | 140,716.06 | 485,848.90 | -1,521.66 | -1,521.66 | - |
| 资产减值损失(元) | -3,352,763.40 | -4,326,667.96 | - | -79,043,365.13 | -20,292,362.53 | - | - |
| 信用减值损失(元) | 4,492,847.21 | 5,476,246.03 | 5,183,449.30 | -27,246,137.30 | -15,443,379.89 | -8,117,245.74 | 825,510.79 |
| 其他收益(元) | 13,936,831.47 | 11,053,501.82 | 5,295,268.14 | 46,618,045.20 | 34,406,183.78 | 11,146,654.64 | 5,260,387.01 |
| 四、营业利润(元) | 317,213,653.05 | 164,043,348.47 | 59,826,046.76 | -568,872,773.96 | -428,296,644.49 | -201,597,589.63 | 136,819,601.26 |
| 加：营业外收入(元) | 2,931,333.37 | 2,185,720.84 | 72,251.09 | 2,942,387.32 | 2,268,895.53 | 906,498.09 | 58,383.38 |
| 减：营业外支出(元) | 9,123,853.22 | 6,535,466.78 | 2,207,715.29 | 16,542,568.16 | 6,877,433.59 | 3,174,373.31 | 24,746.31 |
| 五、利润总额(元) | 311,021,133.20 | 159,693,602.53 | 57,690,582.56 | -582,472,954.80 | -432,905,182.55 | -203,865,464.85 | 136,853,238.33 |
| 减：所得税费用(元) | 44,545,285.75 | 25,538,397.62 | 8,467,364.65 | -142,956,574.44 | -19,099,237.18 | -6,258,294.52 | 23,555,729.35 |
| 六、净利润(元) | 266,475,847.45 | 134,155,204.91 | 49,223,217.91 | -439,516,380.36 | -413,805,945.37 | -197,607,170.33 | 113,297,508.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 266,475,847.45 | 134,155,204.91 | 49,223,217.91 | -439,516,380.36 | -413,805,945.37 | -197,607,170.33 | 113,297,508.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 266,475,880.66 | 134,155,242.69 | 49,223,261.29 | -439,516,357.48 | -413,805,916.81 | -197,607,134.96 | 113,297,551.23 |
| 少数股东损益(元) | -33.21 | -37.78 | -43.38 | -22.88 | -28.56 | -35.37 | -42.25 |
| 扣除非经常性损益后的净利润(元) | 224,141,960.97 | 102,221,137.11 | 30,086,854.49 | -473,533,852.73 | -399,892,846.05 | - | 159,093,760.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.47 | 0.24 | 0.09 | -0.78 | -0.74 | -0.35 | 0.20 |
| 二、稀释每股收益(元) | 0.47 | 0.24 | 0.09 | -0.78 | -0.74 | -0.35 | 0.20 |
| 八、其他综合收益(元) | 869,456.92 | 1,789,558.67 | -1,122,921.13 | 6,882,165.06 | 8,574,424.61 | 4,006,813.13 | -316,366.84 |
| 归属于母公司股东的其他综合收益(元) | 869,456.92 | 1,789,558.67 | -1,122,921.13 | 6,882,165.06 | 8,574,424.61 | 4,006,813.13 | -316,366.84 |
| 九、综合收益总额(元) | 267,345,304.37 | 135,944,763.58 | 48,100,296.78 | -432,634,215.30 | -405,231,520.76 | -193,600,357.20 | 112,981,142.14 |
| 归属于母公司所有者的综合收益总额(元) | 267,345,337.58 | 135,944,801.36 | 48,100,340.16 | -432,634,192.42 | -405,231,492.20 | -193,600,321.83 | 112,981,184.39 |
| 归属于少数股东的综合收益总额(元) | -33.21 | -37.78 | -43.38 | -22.88 | -28.56 | -35.37 | -42.25 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |