| 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) | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 | 531,373,473.63 | 2,024,412,445.87 | 1,496,456,883.63 | 926,980,486.52 | 452,898,386.81 |
| 营业收入(元) | 2,228,627,251.17 | 1,636,954,856.31 | 1,063,291,879.53 | 531,373,473.63 | 2,024,412,445.87 | 1,496,456,883.63 | 926,980,486.52 | 452,898,386.81 |
| 二、营业总成本(元) | 1,882,078,384.25 | 1,373,969,072.06 | 889,565,778.10 | 449,634,605.55 | 1,684,280,111.61 | 1,224,362,183.19 | 765,365,582.46 | 401,225,222.68 |
| 营业成本(元) | 1,663,758,179.42 | 1,214,108,909.23 | 791,471,884.62 | 395,251,506.50 | 1,517,148,508.10 | 1,136,517,387.74 | 714,649,523.13 | 357,183,170.51 |
| 研发费用(元) | 94,782,836.18 | 71,233,714.38 | 49,567,235.22 | 26,939,770.09 | 83,315,297.63 | 62,648,549.33 | 39,414,243.65 | 20,077,922.37 |
| 营业税金及附加(元) | 12,657,692.55 | 8,449,745.15 | 5,764,623.85 | 2,952,940.94 | 9,038,898.80 | 6,453,082.43 | 4,019,718.46 | 1,534,466.00 |
| 销售费用(元) | 35,938,768.03 | 27,343,137.23 | 17,896,034.58 | 9,134,470.60 | 29,832,937.80 | 22,849,574.29 | 13,965,206.02 | 7,498,841.25 |
| 管理费用(元) | 62,505,805.53 | 45,815,696.51 | 30,393,452.95 | 14,875,789.47 | 55,081,355.95 | 40,304,877.30 | 27,096,366.10 | 14,100,430.05 |
| 财务费用(元) | 12,435,102.54 | 7,017,869.56 | -5,527,453.12 | 480,127.95 | -10,136,886.67 | -44,411,287.90 | -33,779,474.90 | 830,392.50 |
| 其中：利息费用(元) | 902,496.66 | 1,780,034.89 | 1,486,152.71 | 1,216,671.33 | 6,765,750.28 | 6,448,678.21 | 3,833,389.10 | 2,451,917.01 |
| 其中：利息收入(元) | 13,970,549.78 | 10,882,187.55 | 5,339,789.08 | -2,135,383.50 | 6,099,732.07 | 3,160,022.19 | 2,250,727.12 | -1,112,134.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -6,778,717.47 | -6,778,717.47 | -7,188,565.27 | -3,441,668.12 |
| 加：投资收益(元) | 19,406,288.31 | 9,572,480.60 | 7,582,929.39 | 2,241,854.32 | 6,778,921.10 | 5,562,548.19 | 6,098,303.53 | 5,245,652.08 |
| 资产处置收益(元) | 10,969.06 | 10,969.06 | 10,969.06 | 8,716.17 | 135,216.82 | 133,660.72 | 130,436.44 | 120,603.40 |
| 资产减值损失(元) | -4,164,524.53 | 259,175.71 | 355,493.34 | 179,754.19 | -1,463,738.45 | -2,405,567.28 | 157,003.88 | 46,540.00 |
| 信用减值损失(元) | -1,088,500.29 | 488,859.00 | 653,838.49 | 1,834,997.24 | -2,862,736.96 | -1,136,366.07 | -794,037.79 | -225,068.13 |
| 其他收益(元) | 15,010,117.28 | 4,871,496.81 | 2,842,659.34 | 260,946.07 | 6,141,661.57 | 3,115,731.26 | 1,902,624.26 | 114,475.33 |
| 四、营业利润(元) | 375,723,216.75 | 278,188,765.43 | 185,171,991.05 | 86,265,136.07 | 342,082,940.87 | 270,585,989.79 | 161,920,669.11 | 53,533,698.69 |
| 加：营业外收入(元) | 3,685,713.63 | 1,495,095.25 | 1,041,273.67 | 33,352.80 | 120,606.38 | 117,836.15 | 116,131.88 | 117,145.96 |
| 减：营业外支出(元) | 623,342.00 | 110,010.00 | 63,586.00 | 43,886.00 | 49,100.00 | 49,145.76 | 44,600.00 | 40,600.00 |
| 五、利润总额(元) | 378,785,588.38 | 279,573,850.68 | 186,149,678.72 | 86,254,602.87 | 342,154,447.25 | 270,654,680.18 | 161,992,200.99 | 53,610,244.65 |
| 减：所得税费用(元) | 45,188,669.11 | 31,309,382.39 | 20,129,614.95 | 9,778,889.20 | 36,493,698.89 | 32,519,556.52 | 19,143,740.59 | 5,551,453.90 |
| 六、净利润(元) | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 | 305,660,748.36 | 238,135,123.66 | 142,848,460.40 | 48,058,790.75 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 | 305,660,748.36 | 238,135,123.66 | 142,848,460.40 | 48,058,790.75 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 333,596,919.27 | 248,264,468.29 | 166,020,063.77 | 76,475,713.67 | 305,660,748.36 | 238,135,123.66 | 142,848,460.40 | 48,058,790.75 |
| 扣除非经常性损益后的净利润(元) | 306,672,907.59 | 234,584,238.54 | 156,150,884.28 | 74,327,528.93 | 299,998,384.86 | 236,160,885.21 | 141,945,657.97 | 46,260,777.80 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.08 | 0.80 | 0.54 | 0.25 | 0.99 | 0.77 | 0.46 | 0.16 |
| 二、稀释每股收益(元) | 1.08 | 0.80 | 0.54 | 0.25 | 0.99 | 0.77 | 0.46 | 0.16 |
| 八、其他综合收益(元) | 2,581,682.53 | -9,053,833.37 | -20,616,349.05 | -521,116.61 | -6,483,007.94 | -32,757,213.40 | -19,370,182.08 | -413,928.75 |
| 归属于母公司股东的其他综合收益(元) | 2,581,682.53 | -9,053,833.37 | -20,616,349.05 | -521,116.61 | -6,483,007.94 | -32,757,213.40 | -19,370,182.08 | -413,928.75 |
| 九、综合收益总额(元) | 336,178,601.80 | 239,210,634.92 | 145,403,714.72 | 75,954,597.06 | 299,177,740.42 | 205,377,910.26 | 123,478,278.32 | 47,644,862.00 |
| 归属于母公司所有者的综合收益总额(元) | 336,178,601.80 | 239,210,634.92 | 145,403,714.72 | 75,954,597.06 | 299,177,740.42 | 205,377,910.26 | 123,478,278.32 | 47,644,862.00 |
| 公告日期 | 2024-03-28 | 2023-10-18 | 2023-08-16 | 2023-04-26 | 2023-04-19 | 2022-10-12 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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