| 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) | 2,661,064,794.96 | 2,068,122,474.05 | 1,456,603,540.45 | 687,454,050.80 | 2,600,251,580.62 | 1,940,450,683.36 | 1,396,137,015.93 | 684,858,077.08 |
| 营业收入(元) | 2,661,064,794.96 | 2,068,122,474.05 | 1,456,603,540.45 | 687,454,050.80 | 2,600,251,580.62 | 1,940,450,683.36 | 1,396,137,015.93 | 684,858,077.08 |
| 二、营业总成本(元) | 2,416,917,106.10 | 1,856,113,621.17 | 1,296,654,707.92 | 617,487,311.04 | 2,327,653,028.91 | 1,752,136,003.86 | 1,268,792,717.47 | 652,472,253.79 |
| 营业成本(元) | 1,942,537,005.59 | 1,501,271,227.78 | 1,073,107,245.68 | 501,548,033.41 | 1,989,174,698.89 | 1,524,706,712.76 | 1,105,624,297.21 | 551,050,119.40 |
| 研发费用(元) | 89,785,770.55 | 62,455,522.32 | 42,285,766.93 | 19,995,681.16 | 73,874,303.17 | 55,354,793.08 | 35,277,539.72 | 17,650,651.15 |
| 营业税金及附加(元) | 16,612,309.61 | 11,841,580.69 | 9,470,647.10 | 3,562,364.98 | 16,243,826.98 | 11,066,426.67 | 8,111,415.64 | 4,337,527.46 |
| 销售费用(元) | 213,336,427.88 | 165,776,303.68 | 101,053,155.70 | 46,286,987.49 | 195,354,216.22 | 137,314,304.11 | 94,362,262.47 | 44,613,803.89 |
| 管理费用(元) | 146,999,460.38 | 111,847,977.65 | 74,438,274.26 | 34,320,429.09 | 120,055,912.32 | 94,527,151.15 | 64,251,922.39 | 30,394,930.71 |
| 财务费用(元) | 7,646,132.09 | 2,921,009.05 | -3,700,381.75 | 11,773,814.91 | -67,049,928.67 | -70,833,383.91 | -38,834,719.96 | 4,425,221.18 |
| 其中：利息费用(元) | 11,132,787.82 | 6,694,758.74 | 5,878,559.71 | 1,877,458.33 | 7,586,670.20 | 5,053,694.79 | 2,823,425.66 | 2,095,708.89 |
| 其中：利息收入(元) | 16,695,210.23 | 11,966,255.50 | 9,084,037.64 | 5,369,185.71 | 5,975,610.76 | 5,165,715.38 | 1,945,155.10 | 876,316.63 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,671,598.50 | -7,184,937.64 | -2,433,228.06 | -2,204,198.30 | -36,723,451.24 | -35,804,165.70 | -25,233,652.05 | -23,864,866.29 |
| 加：投资收益(元) | 5,015,875.01 | 5,245,684.24 | 3,416,776.50 | 1,479,742.77 | 1,813,543.49 | 1,841,650.52 | 1,746,714.23 | 1,454,203.42 |
| 资产处置收益(元) | 12,522,612.82 | 176,824.16 | -53,674.18 | -52,526.21 | 110,320.81 | -82,985.09 | -98,412.65 | 15,067.87 |
| 资产减值损失(元) | -19,343,140.72 | -1,314,488.66 | -6,680,441.34 | -2,718,832.50 | -3,172,644.37 | -2,211,203.77 | -1,939,491.25 | -671,649.33 |
| 信用减值损失(元) | -7,958,357.33 | -12,096,369.87 | -10,340,225.72 | -2,815,040.47 | -6,482,992.19 | -3,367,804.24 | -10,135,451.86 | -2,991,205.13 |
| 其他收益(元) | 36,430,699.31 | 21,401,594.95 | 11,634,678.97 | 3,590,355.21 | 17,812,756.04 | 10,526,483.94 | 5,990,844.50 | 2,485,471.59 |
| 四、营业利润(元) | 269,143,779.45 | 218,237,160.06 | 155,492,718.70 | 67,246,240.26 | 245,956,084.25 | 159,216,655.16 | 97,674,849.38 | 8,812,845.42 |
| 加：营业外收入(元) | 753,593.00 | 310,736.54 | 240,837.13 | 101,692.97 | 265,350.74 | 464,334.99 | 71,801.53 | 37,725.39 |
| 减：营业外支出(元) | 5,339,986.71 | 5,176,759.39 | 4,398,064.07 | 183,138.13 | 945,569.11 | 588,963.14 | 264,941.88 | 126,367.83 |
| 五、利润总额(元) | 264,557,385.74 | 213,371,137.21 | 151,335,491.76 | 67,164,795.10 | 245,275,865.88 | 159,092,027.01 | 97,481,709.03 | 8,724,202.98 |
| 减：所得税费用(元) | 38,412,836.09 | 28,540,320.55 | 19,804,928.99 | 5,781,931.61 | 38,449,397.53 | 23,808,685.69 | 15,177,250.47 | 6,358,656.21 |
| 六、净利润(元) | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 | 206,826,468.35 | 135,283,341.32 | 82,304,458.56 | 2,365,546.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 | 206,826,468.35 | 135,283,341.32 | 82,304,458.56 | 2,365,546.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 226,144,549.65 | 184,830,816.66 | 131,530,562.77 | 61,382,863.49 | 206,826,468.35 | 135,283,341.32 | 82,304,458.56 | 2,365,546.77 |
| 扣除非经常性损益后的净利润(元) | 195,538,434.83 | 172,729,104.74 | 123,533,356.78 | 60,214,336.41 | 223,918,688.15 | 156,775,243.17 | 98,189,328.06 | 22,796,812.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.09 | 0.89 | 0.63 | 0.29 | 1.00 | 0.66 | 0.39 | 0.02 |
| 二、稀释每股收益(元) | 1.09 | 0.89 | 0.63 | 0.30 | 1.00 | 0.65 | 0.38 | 0.02 |
| 八、其他综合收益(元) | -3,401,279.96 | -1,698,876.38 | 3,796,098.29 | 841,732.54 | 5,650,783.97 | 7,579,282.05 | 9,486,284.96 | -1,770,579.09 |
| 归属于母公司股东的其他综合收益(元) | -3,401,279.96 | -1,698,876.38 | 3,796,098.29 | 841,732.54 | 5,650,783.97 | 7,579,282.05 | 9,486,284.96 | -1,770,579.09 |
| 九、综合收益总额(元) | 222,743,269.69 | 183,131,940.28 | 135,326,661.06 | 62,224,596.03 | 212,477,252.32 | 142,862,623.37 | 91,790,743.52 | 594,967.68 |
| 归属于母公司所有者的综合收益总额(元) | 222,743,269.69 | 183,131,940.28 | 135,326,661.06 | 62,224,596.03 | 212,477,252.32 | 142,862,623.37 | 91,790,743.52 | 594,967.68 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 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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