| 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) | 3,102,795,597.94 | 2,385,936,250.89 | 1,523,025,073.68 | 696,841,580.45 | 2,663,337,275.73 | 2,111,867,715.76 | 1,433,389,847.87 | 744,246,957.12 |
| 营业收入(元) | 3,102,795,597.94 | 2,385,936,250.89 | 1,523,025,073.68 | 696,841,580.45 | 2,663,337,275.73 | 2,111,867,715.76 | 1,433,389,847.87 | 744,246,957.12 |
| 二、营业总成本(元) | 2,796,121,296.64 | 2,126,543,506.13 | 1,394,474,248.74 | 675,570,694.86 | 2,508,978,189.25 | 1,878,466,182.47 | 1,284,627,818.21 | 664,981,946.86 |
| 营业成本(元) | 1,964,819,928.04 | 1,548,779,294.66 | 1,013,829,983.97 | 447,818,022.40 | 1,821,449,177.77 | 1,451,261,124.42 | 973,254,915.58 | 484,681,687.37 |
| 研发费用(元) | 147,859,225.65 | 115,121,284.04 | 73,276,187.15 | 36,010,298.17 | 159,557,546.90 | 112,278,471.90 | 72,882,607.40 | 36,177,452.67 |
| 营业税金及附加(元) | 9,764,543.50 | 5,935,976.07 | 4,165,439.51 | 1,178,951.41 | 14,652,705.26 | 9,593,634.50 | 6,405,078.11 | 3,400,741.53 |
| 销售费用(元) | 400,544,865.14 | 283,990,772.83 | 207,485,111.56 | 105,028,791.04 | 393,893,497.50 | 202,126,065.77 | 139,191,779.57 | 66,781,936.52 |
| 管理费用(元) | 303,969,456.96 | 221,190,233.33 | 150,028,846.64 | 63,707,216.30 | 239,872,505.98 | 236,462,640.25 | 159,170,309.64 | 67,481,219.61 |
| 财务费用(元) | -30,836,722.65 | -48,474,054.80 | -54,311,320.09 | 21,827,415.54 | -120,447,244.16 | -133,255,754.37 | -66,276,872.09 | 6,458,909.16 |
| 其中：利息费用(元) | 41,774,228.13 | 29,339,182.59 | 19,707,642.42 | 4,941,397.48 | 29,524,671.46 | 11,742,683.88 | 10,664,475.36 | 2,675,814.36 |
| 其中：利息收入(元) | 46,815,443.49 | 36,962,558.06 | 23,863,791.39 | 9,535,687.25 | 30,838,986.57 | 21,083,608.04 | 11,752,924.88 | 4,305,765.32 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,455,711.91 | 8,780,632.08 | 13,170,891.55 | 15,018,179.07 | -123,630,315.02 | -74,028,849.99 | -44,506,220.59 | -8,915,720.13 |
| 加：投资收益(元) | -84,007,340.48 | -50,400,167.38 | -5,436,849.97 | -107,141.19 | -23,455,974.92 | 6,102,986.23 | 1,042,958.07 | 682,406.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -77,570,953.16 | -49,645,013.17 | - | - | -236,775.66 | - | - | - |
| 资产处置收益(元) | -1,360,124.20 | -1,023,885.94 | -1,103,661.88 | -1,143,393.07 | 2,345,964.68 | -54,469.80 | -41,462.90 | 16,046.58 |
| 资产减值损失(元) | -9,138,235.58 | -4,225,042.96 | -4,559,634.36 | -1,206,286.76 | -13,492,833.32 | -6,867,464.27 | -6,457,242.27 | -1,985,529.78 |
| 信用减值损失(元) | -6,117,626.41 | -11,507,900.78 | -13,490,065.74 | -5,393,127.24 | 22,593,186.64 | 21,430,689.89 | 12,770,290.00 | 3,259,798.64 |
| 其他收益(元) | 18,950,563.63 | 9,131,109.84 | 7,913,982.62 | 2,949,494.14 | 22,582,116.16 | 18,261,590.33 | 11,278,705.23 | 2,958,489.30 |
| 四、营业利润(元) | 229,457,250.17 | 210,147,489.62 | 125,045,487.16 | 31,388,610.54 | 41,301,230.70 | 198,246,015.68 | 122,849,057.20 | 75,280,500.97 |
| 加：营业外收入(元) | 4,931,784.32 | 4,578,049.87 | 4,113,153.40 | 558,937.30 | 1,557,985.91 | 940,626.94 | 1,120,021.79 | 339,791.10 |
| 减：营业外支出(元) | 2,166,524.85 | 728,296.99 | 334,067.30 | 38,665.31 | 4,120,360.76 | 1,511,476.03 | 1,232,235.62 | 200,442.69 |
| 五、利润总额(元) | 232,222,509.64 | 213,997,242.50 | 128,824,573.26 | 31,908,882.53 | 38,738,855.85 | 197,675,166.59 | 122,736,843.37 | 75,419,849.38 |
| 减：所得税费用(元) | 28,243,507.56 | 28,685,502.51 | 8,036,304.68 | 8,626,583.09 | 15,539,459.48 | 32,761,667.14 | 26,482,330.96 | 20,276,222.88 |
| 六、净利润(元) | 203,979,002.08 | 185,311,739.99 | 120,788,268.58 | 23,282,299.44 | 23,199,396.37 | 164,913,499.45 | 96,254,512.41 | 55,143,626.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 203,979,002.08 | 185,311,739.99 | 120,788,268.58 | 23,282,299.44 | 23,199,396.37 | 164,913,499.45 | 96,254,512.41 | 55,143,626.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 205,668,186.40 | 186,620,056.78 | 121,763,738.48 | 23,906,723.25 | 25,626,040.32 | 166,741,647.97 | 97,619,628.09 | 56,165,956.99 |
| 少数股东损益(元) | -1,689,184.32 | -1,308,316.79 | -975,469.90 | -624,423.81 | -2,426,643.95 | -1,828,148.52 | -1,365,115.68 | -1,022,330.49 |
| 扣除非经常性损益后的净利润(元) | 254,456,845.10 | 217,877,445.64 | 101,954,609.47 | 9,649,514.38 | 139,728,236.95 | 209,376,409.02 | 124,528,005.89 | 60,576,954.92 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.58 | 0.53 | 0.34 | 0.07 | 0.07 | 0.47 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 0.58 | 0.53 | 0.34 | 0.07 | 0.07 | 0.47 | 0.27 | 0.20 |
| 八、其他综合收益(元) | -14,501,741.19 | 2,188,174.74 | 12,062,591.44 | -2,953,817.55 | 20,129,932.50 | 21,811,008.02 | 9,761,234.39 | -1,062,681.60 |
| 归属于母公司股东的其他综合收益(元) | -14,501,741.19 | 2,188,174.74 | 12,062,591.44 | -2,953,817.55 | 20,129,932.50 | 21,156,362.15 | 9,467,469.99 | -1,036,799.94 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 654,645.87 | 293,764.40 | -25,881.66 |
| 九、综合收益总额(元) | 189,477,260.89 | 187,499,914.73 | 132,850,860.02 | 20,328,481.89 | 43,329,328.87 | 186,724,507.47 | 106,015,746.80 | 54,080,944.90 |
| 归属于母公司所有者的综合收益总额(元) | 191,166,445.21 | 188,808,231.52 | 133,826,329.92 | 20,952,905.70 | 45,755,972.82 | 187,898,010.12 | 107,087,098.08 | 55,129,157.05 |
| 归属于少数股东的综合收益总额(元) | -1,689,184.32 | -1,308,316.79 | -975,469.90 | -624,423.81 | -2,426,643.95 | -1,173,502.65 | -1,071,351.28 | -1,048,212.15 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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