| 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) | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 | 2,572,827,310.93 | 1,926,523,484.14 | 1,319,005,952.85 | 631,369,470.70 |
| 营业收入(元) | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 | 2,572,827,310.93 | 1,926,523,484.14 | 1,319,005,952.85 | 631,369,470.70 |
| 二、营业总成本(元) | 1,775,038,917.93 | 1,185,375,663.16 | 562,646,001.02 | 2,401,661,781.61 | 1,817,795,025.88 | 1,251,768,362.18 | 608,823,782.39 |
| 营业成本(元) | 1,472,421,469.09 | 988,711,218.45 | 458,573,602.07 | 2,001,575,799.78 | 1,533,213,303.48 | 1,052,204,919.93 | 505,400,652.56 |
| 研发费用(元) | 90,494,559.17 | 59,575,149.52 | 28,909,418.45 | 131,865,636.37 | 104,449,417.98 | 74,417,647.96 | 37,914,188.91 |
| 营业税金及附加(元) | 11,209,086.10 | 6,239,115.96 | 2,323,033.60 | 12,880,916.29 | 10,366,083.67 | 7,277,492.12 | 3,294,932.20 |
| 销售费用(元) | 56,161,602.83 | 37,693,144.44 | 19,227,408.56 | 79,643,277.28 | 61,009,660.24 | 41,327,701.36 | 21,341,537.19 |
| 管理费用(元) | 128,786,271.46 | 85,336,346.23 | 39,520,624.15 | 163,874,292.73 | 118,058,930.36 | 76,251,761.01 | 35,485,709.88 |
| 财务费用(元) | 15,965,929.28 | 7,820,688.56 | 14,091,914.19 | 11,821,859.16 | -9,302,369.85 | 288,839.80 | 5,386,761.65 |
| 其中：利息费用(元) | 25,218,027.25 | 16,960,497.77 | 8,481,006.62 | 32,594,092.09 | 23,865,491.74 | 15,233,255.15 | 7,773,114.98 |
| 其中：利息收入(元) | -932,169.68 | -683,467.12 | -336,228.57 | -1,980,667.63 | -7,353,615.95 | -5,717,598.15 | -3,440,672.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,905,702.33 | -642,518.46 | -1,181,071.97 | -7,952,899.83 | -377,193.20 | - | - |
| 加：投资收益(元) | 740,571.69 | 740,571.69 | - | -109,530.86 | -106,551.08 | - | - |
| 资产处置收益(元) | -166,920.42 | -176,190.11 | -119,114.46 | 806,048.90 | 787,941.44 | 568,530.74 | 35,884.78 |
| 资产减值损失(元) | -14,105,443.27 | -14,105,443.27 | 48,068.67 | -23,012,177.60 | 404,692.09 | 414,829.73 | 186,706.30 |
| 信用减值损失(元) | -7,384,459.57 | -10,343,915.37 | -7,039,878.09 | -15,486,273.77 | -6,587,990.30 | -4,147,184.52 | 1,813,378.24 |
| 其他收益(元) | 17,081,726.89 | 10,179,474.43 | 4,524,602.69 | 26,648,709.68 | 17,080,982.25 | 11,608,747.62 | 4,649,410.35 |
| 四、营业利润(元) | 80,062,882.35 | 45,129,769.47 | 3,701,854.13 | 152,059,405.84 | 119,930,339.46 | 75,682,514.24 | 29,231,067.98 |
| 加：营业外收入(元) | 1,013,203.41 | 408,931.28 | 17,756.01 | 1,427,085.89 | 870,839.41 | 868,138.72 | 864,830.33 |
| 减：营业外支出(元) | 3,395,447.81 | 2,893,392.78 | 825,866.64 | 1,350,501.52 | 1,197,014.63 | 395,871.98 | 109,316.08 |
| 五、利润总额(元) | 77,680,637.95 | 42,645,307.97 | 2,893,743.50 | 152,135,990.21 | 119,604,164.24 | 76,154,780.98 | 29,986,582.23 |
| 减：所得税费用(元) | -5,012,948.20 | -5,660,483.85 | -9,665,246.07 | -10,489,773.04 | 3,129,072.94 | 616,597.63 | -1,008,305.23 |
| 六、净利润(元) | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| 扣除非经常性损益后的净利润(元) | 71,922,401.61 | 42,174,990.31 | 9,700,341.42 | 137,417,055.27 | 104,387,764.87 | 64,788,055.16 | 26,370,981.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.15 | 0.04 | 0.60 | 0.36 | 0.32 | 0.13 |
| 二、稀释每股收益(元) | 0.25 | 0.15 | 0.04 | 0.60 | 0.36 | 0.32 | 0.13 |
| 八、其他综合收益(元) | 245,422.16 | 375,967.17 | -404,935.22 | 1,722,447.80 | 290,997.74 | -19,828.63 | 62,239.16 |
| 归属于母公司股东的其他综合收益(元) | 245,422.16 | 375,967.17 | -404,935.22 | 1,722,447.80 | 290,997.74 | -19,828.63 | 62,239.16 |
| 九、综合收益总额(元) | 82,939,008.31 | 48,681,758.99 | 12,154,054.35 | 164,348,211.05 | 116,766,089.04 | 75,518,354.72 | 31,057,126.62 |
| 归属于母公司所有者的综合收益总额(元) | 82,939,008.31 | 48,681,758.99 | 12,154,054.35 | 164,348,211.05 | 116,766,089.04 | 75,518,354.72 | 31,057,126.62 |
| 公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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