| 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) | 1,419,571,252.90 | 866,654,092.56 | 416,969,081.99 | 2,253,863,516.97 | 1,658,627,627.03 | 1,143,280,298.73 | 617,687,748.24 |
| 营业收入(元) | 1,419,571,252.90 | 866,654,092.56 | 416,969,081.99 | 2,253,863,516.97 | 1,658,627,627.03 | 1,143,280,298.73 | 617,687,748.24 |
| 二、营业总成本(元) | 1,170,793,061.15 | 716,712,614.46 | 353,942,219.51 | 1,858,470,661.09 | 1,340,331,762.43 | 929,211,779.43 | 506,096,801.16 |
| 营业成本(元) | 1,099,691,895.67 | 671,973,538.56 | 321,507,970.14 | 1,740,070,596.16 | 1,273,683,726.90 | 875,010,110.80 | 471,120,820.55 |
| 研发费用(元) | 17,427,488.90 | 11,184,648.77 | 6,252,100.79 | 18,067,202.68 | 11,256,381.35 | 7,726,475.53 | 3,412,185.29 |
| 营业税金及附加(元) | 10,015,884.79 | 6,336,219.38 | 3,355,889.92 | 16,224,326.04 | 12,007,120.44 | 8,169,982.48 | 4,060,593.61 |
| 销售费用(元) | 30,133,280.14 | 18,079,853.85 | 9,026,708.00 | 57,348,298.73 | 44,492,408.53 | 32,519,776.02 | 19,250,334.58 |
| 管理费用(元) | 19,728,159.43 | 12,468,636.75 | 7,598,167.33 | 36,742,585.55 | 13,573,504.67 | 11,375,505.32 | 6,640,355.30 |
| 财务费用(元) | -6,203,647.78 | -3,330,282.85 | 6,201,383.33 | -9,982,348.07 | -14,681,379.46 | -5,590,070.72 | 1,612,511.83 |
| 其中：利息费用(元) | 1,893,583.34 | 1,748,623.30 | 943,069.45 | 6,799,972.28 | 5,349,208.38 | 3,476,819.47 | 1,336,305.57 |
| 其中：利息收入(元) | -3,815,818.31 | -2,482,496.51 | -1,139,578.59 | 3,897,703.48 | 2,729,028.55 | -1,599,378.28 | -793,878.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,733,218.46 | 2,149,831.49 | 686,308.21 | 825,984.50 | -89,636.11 | -232,529.19 | -139,682.87 |
| 加：投资收益(元) | -66,083.33 | - | - | -265,822.59 | 651,730.34 | 832,557.59 | 374,235.61 |
| 资产减值损失(元) | -148,071.54 | -279,690.93 | -271,973.84 | -499,541.34 | 160,007.25 | 580,241.66 | 601,145.61 |
| 信用减值损失(元) | 1,659,881.29 | 7,624,562.53 | 7,101,530.48 | -2,869,656.01 | 2,666,388.16 | 2,846,015.83 | -1,605,934.37 |
| 其他收益(元) | 780,060.60 | 515,488.58 | 286,284.52 | 1,259,397.31 | 3,066,591.15 | 2,591,497.41 | 2,277,850.33 |
| 四、营业利润(元) | 253,737,197.23 | 159,951,669.77 | 70,829,011.85 | 393,843,217.75 | 324,750,945.39 | 220,686,302.60 | 113,098,561.39 |
| 加：营业外收入(元) | 38,122,613.71 | 32,114,541.59 | 31,106,795.85 | 73,027,401.06 | 70,024,501.06 | 70,015,001.06 | 13,001.06 |
| 减：营业外支出(元) | 14,320.53 | 28.20 | 28.20 | 1,654,841.07 | 1,391,701.18 | 100,001.07 | - |
| 五、利润总额(元) | 291,845,490.41 | 192,066,183.16 | 101,935,779.50 | 465,215,777.74 | 393,383,745.27 | 290,601,302.59 | 113,111,562.45 |
| 减：所得税费用(元) | 46,792,060.59 | 31,493,304.96 | 18,133,795.63 | 73,962,439.29 | 66,203,041.33 | 50,836,260.99 | 17,219,462.03 |
| 六、净利润(元) | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 | 391,253,338.45 | 327,180,703.94 | 239,765,041.60 | 95,892,100.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 | 391,253,338.45 | 327,180,703.94 | 239,765,041.60 | 95,892,100.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 | 391,253,338.45 | 327,180,703.94 | 239,765,041.60 | 95,892,100.42 |
| 扣除非经常性损益后的净利润(元) | 213,199,233.94 | 133,934,905.17 | 59,497,073.82 | 335,506,848.75 | 272,344,094.23 | 184,538,268.95 | 93,707,394.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.24 | 0.16 | 0.75 | 0.63 | 0.46 | 0.24 |
| 二、稀释每股收益(元) | 0.36 | 0.24 | 0.16 | 0.75 | 0.63 | 0.46 | 0.24 |
| 八、其他综合收益(元) | - | - | - | 254,065.00 | - | -235,501.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 254,065.00 | - | -235,501.00 | - |
| 九、综合收益总额(元) | 245,053,429.82 | 160,572,878.20 | 83,801,983.87 | 391,507,403.45 | 327,180,703.94 | 239,529,540.60 | 95,892,100.42 |
| 归属于母公司所有者的综合收益总额(元) | 245,053,429.82 | 160,572,878.20 | - | 391,507,403.45 | 327,180,703.94 | 239,529,540.60 | - |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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