| 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 | 上市前 | 上市前 |
| 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) | 1,881,993,019.35 | 1,487,340,403.10 | 1,120,547,937.20 | 578,115,710.93 | 2,304,791,038.35 | 1,750,311,425.71 | 1,241,306,710.22 | 606,085,273.19 |
| 营业收入(元) | 1,881,993,019.35 | 1,487,340,403.10 | 1,120,547,937.20 | 578,115,710.93 | 2,304,791,038.35 | 1,750,311,425.71 | 1,241,306,710.22 | 606,085,273.19 |
| 二、营业总成本(元) | 1,360,268,236.63 | 1,043,972,164.96 | 745,326,927.84 | 454,331,911.17 | 1,642,567,146.52 | 1,157,637,647.72 | 807,077,701.01 | 413,547,397.35 |
| 营业成本(元) | 1,161,708,799.37 | 941,710,003.33 | 706,204,903.81 | 395,953,210.32 | 1,446,824,795.59 | 1,055,478,461.23 | 724,904,131.41 | 353,749,728.05 |
| 研发费用(元) | 111,964,592.30 | 62,670,894.08 | 38,417,883.89 | 16,067,191.19 | 89,462,842.32 | 60,697,200.01 | 37,090,057.11 | 15,559,462.59 |
| 营业税金及附加(元) | 19,807,359.50 | 15,277,771.49 | 9,730,054.26 | 4,085,922.32 | 21,969,108.74 | 15,811,160.09 | 10,294,932.31 | 3,170,885.60 |
| 销售费用(元) | 32,864,170.55 | 22,737,280.40 | 15,841,997.75 | 5,539,357.27 | 30,699,127.46 | 21,534,663.25 | 13,708,605.68 | 4,925,526.12 |
| 管理费用(元) | 136,349,813.27 | 103,942,553.50 | 63,678,932.82 | 32,484,671.37 | 144,180,344.74 | 102,660,233.01 | 64,181,840.02 | 31,345,112.76 |
| 财务费用(元) | -102,426,498.36 | -102,366,337.84 | -88,546,844.69 | 201,558.70 | -90,569,072.33 | -98,544,069.87 | -43,101,865.52 | 4,796,682.23 |
| 其中：利息费用(元) | 2,099,778.86 | - | 515,380.93 | - | 6,928,232.44 | - | 5,312,929.86 | 3,049,141.49 |
| 其中：利息收入(元) | 74,460,490.46 | - | 33,154,377.80 | 12,169,284.49 | 16,251,609.72 | - | 726,248.74 | 270,220.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 4,330,852.90 | 4,330,852.90 | 4,330,852.90 | - |
| 加：投资收益(元) | 2,074,607.89 | 1,493,426.06 | 1,179,285.50 | 342,572.95 | 6,631,910.97 | 2,789,856.46 | 496,163.42 | 3,190,756.48 |
| 其中：对联营企业和合营企业的投资收益(元) | -379,694.95 | - | - | -269,556.31 | -95,159.79 | - | - | - |
| 资产减值损失(元) | -12,363,832.71 | -914,329.71 | -914,329.71 | - | -4,157,876.36 | -967,271.59 | -967,271.59 | -344,852.65 |
| 信用减值损失(元) | 3,159,494.22 | 6,424,583.24 | 2,071,206.66 | -530,472.83 | 3,233,939.87 | 2,674,032.35 | -1,681,829.12 | -1,211,621.79 |
| 其他收益(元) | 47,623,073.35 | 40,551,020.41 | 13,753,928.52 | 7,135,011.63 | 53,432,946.57 | 49,496,529.68 | 40,561,612.79 | 16,620,225.03 |
| 四、营业利润(元) | 562,218,125.47 | 490,922,938.14 | 391,311,100.33 | 130,730,911.51 | 725,695,665.78 | 650,997,777.79 | 476,968,537.61 | 210,792,382.91 |
| 加：营业外收入(元) | 6,045,173.71 | 10,271.74 | 730.16 | - | 3,182,009.36 | 97,758.86 | 7,648.03 | 6,638.03 |
| 减：营业外支出(元) | 3,093,769.21 | 1,724,279.93 | 470,777.72 | 80,000.00 | 3,119,397.88 | 2,694,687.19 | 1,834,687.19 | 733,252.48 |
| 五、利润总额(元) | 565,169,529.97 | 489,208,929.95 | 390,841,052.77 | 130,650,911.51 | 725,758,277.26 | 648,400,849.46 | 475,141,498.45 | 210,065,768.46 |
| 减：所得税费用(元) | 89,316,231.33 | 76,305,941.43 | 60,884,892.45 | 22,052,302.71 | 103,643,152.73 | 97,220,238.62 | 73,892,703.65 | 31,915,799.50 |
| 六、净利润(元) | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 | 622,115,124.53 | 551,180,610.84 | 401,248,794.80 | 178,149,968.96 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 | 622,115,124.53 | 551,180,610.84 | 401,248,794.80 | 178,149,968.96 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 | 622,115,124.53 | 551,180,610.84 | 401,248,794.80 | 178,149,968.96 |
| 扣除非经常性损益后的净利润(元) | 431,102,199.79 | 378,325,756.61 | 317,364,467.46 | 102,085,596.84 | 567,790,997.00 | 505,271,372.67 | 364,655,605.75 | 162,184,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.09 | 0.94 | 0.75 | 0.25 | 1.51 | 1.37 | 1.02 | 0.45 |
| 二、稀释每股收益(元) | 1.09 | 0.94 | 0.75 | 0.25 | 1.51 | 1.37 | 1.02 | 0.45 |
| 九、综合收益总额(元) | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 | 622,115,124.53 | 551,180,610.84 | 401,248,794.80 | 178,149,968.96 |
| 归属于母公司所有者的综合收益总额(元) | 475,853,298.64 | 412,902,988.52 | 329,956,160.32 | 108,598,608.80 | 622,115,124.53 | 551,180,610.84 | 401,248,794.80 | 178,149,968.96 |
| 公告日期 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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