| 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) | 1,789,198,828.01 | 1,258,561,335.61 | 811,039,858.86 | 312,136,244.40 | 1,554,958,423.76 | 1,047,932,145.63 | 669,709,816.08 | 244,440,880.76 |
| 营业收入(元) | 1,789,198,828.01 | 1,258,561,335.61 | 811,039,858.86 | 312,136,244.40 | 1,554,958,423.76 | 1,047,932,145.63 | 669,709,816.08 | 244,440,880.76 |
| 二、营业总成本(元) | 1,655,613,310.56 | 1,175,156,443.78 | 765,043,030.27 | 314,419,976.86 | 1,426,074,639.08 | 987,259,031.46 | 636,164,183.95 | 248,180,976.08 |
| 营业成本(元) | 1,275,865,956.80 | 903,803,323.15 | 591,250,248.72 | 235,046,405.06 | 1,114,067,944.59 | 763,985,090.12 | 494,623,166.25 | 181,792,226.47 |
| 研发费用(元) | 69,723,217.98 | 52,361,151.98 | 32,209,060.82 | 13,947,653.06 | 60,276,565.06 | 48,771,193.72 | 33,166,197.00 | 16,952,733.22 |
| 营业税金及附加(元) | 14,169,341.40 | 10,163,290.76 | 6,552,263.84 | 2,722,201.69 | 8,696,758.56 | 5,460,318.12 | 3,064,006.38 | 1,037,844.31 |
| 销售费用(元) | 203,907,088.64 | 140,076,251.31 | 91,569,719.35 | 41,748,859.96 | 173,738,065.37 | 118,010,581.37 | 73,728,028.68 | 29,427,628.28 |
| 管理费用(元) | 93,692,943.74 | 70,364,594.23 | 45,117,620.31 | 20,344,876.09 | 75,910,940.06 | 58,204,748.90 | 37,068,347.49 | 19,428,014.77 |
| 财务费用(元) | -1,745,238.00 | -1,612,167.65 | -1,655,882.77 | 609,981.00 | -6,615,634.56 | -7,172,900.77 | -5,485,561.85 | -457,470.97 |
| 其中：利息费用(元) | 3,699,971.55 | 3,056,952.48 | 1,993,283.37 | 903,336.00 | 2,862,705.89 | 1,807,580.73 | 709,776.22 | 88,616.76 |
| 其中：利息收入(元) | 4,238,683.69 | 3,516,317.81 | 2,597,031.95 | 1,417,775.04 | 3,580,217.36 | 2,749,036.00 | 2,035,108.29 | 986,756.21 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -236,397.07 | 36,019.79 | 36,019.79 | - | -221,705.60 | -194,911.08 | -212,061.76 | -208,440.88 |
| 加：投资收益(元) | -83,252.74 | -3,306,534.00 | -1,578,354.31 | -229,640.94 | 4,537,111.15 | 4,117,503.41 | 3,709,230.68 | 1,668,535.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -123,699.72 | -2,696,344.26 | -963,737.38 | -229,640.94 | 78,325.04 | 517,831.17 | 713,230.21 | -26,223.13 |
| 资产处置收益(元) | 46,437.13 | -29,652.66 | 55,699.63 | - | -14,779.92 | -145,453.32 | -95,760.54 | -61,219.37 |
| 资产减值损失(元) | -2,651,488.14 | -1,438,409.83 | -1,086,684.71 | 24,536.28 | -2,376,865.84 | -296,125.49 | -359,258.82 | -57,427.39 |
| 信用减值损失(元) | -27,703,027.40 | -19,457,234.97 | -9,117,708.57 | 1,159,386.20 | -35,728,371.17 | -22,077,963.64 | -12,527,813.03 | -3,398,251.04 |
| 其他收益(元) | 40,441,923.84 | 27,502,514.35 | 18,085,282.19 | 8,354,712.34 | 40,982,960.03 | 30,352,978.60 | 21,877,394.49 | 7,519,214.59 |
| 四、营业利润(元) | 143,399,713.07 | 86,711,594.51 | 52,391,082.61 | 7,025,261.42 | 136,062,133.33 | 72,429,142.65 | 45,937,363.15 | 1,722,316.31 |
| 加：营业外收入(元) | 3,883,318.76 | 3,813,084.11 | 3,795,540.85 | 3,776,456.82 | 6,373,289.38 | 6,430,643.10 | 6,407,953.75 | 4,996,150.45 |
| 减：营业外支出(元) | 884,816.44 | 334,291.04 | 246,314.37 | 61,159.18 | 441,600.03 | 128,229.96 | 45,190.21 | 1,301.16 |
| 五、利润总额(元) | 146,398,215.39 | 90,190,387.58 | 55,940,309.09 | 10,740,559.06 | 141,993,822.68 | 78,731,555.79 | 52,300,126.69 | 6,717,165.60 |
| 减：所得税费用(元) | 15,305,044.34 | 8,213,650.72 | 4,772,300.50 | 670,861.39 | 16,371,003.00 | 14,905,517.77 | 11,858,053.11 | 914,910.83 |
| 六、净利润(元) | 131,093,171.05 | 81,976,736.86 | 51,168,008.59 | 10,069,697.67 | 125,622,819.68 | 63,826,038.02 | 40,442,073.58 | 5,802,254.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 131,093,171.05 | 81,976,736.86 | 51,168,008.59 | 10,069,697.67 | 125,622,819.68 | 63,826,038.02 | 40,442,073.58 | 5,802,254.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 131,262,704.86 | 81,800,191.60 | 51,277,507.33 | 10,234,122.90 | 126,387,869.92 | 64,515,151.49 | 41,022,188.76 | 5,966,081.81 |
| 少数股东损益(元) | -169,533.81 | 176,545.26 | -109,498.74 | -164,425.23 | -765,050.24 | -689,113.47 | -580,115.18 | -163,827.04 |
| 扣除非经常性损益后的净利润(元) | 119,947,267.25 | 73,954,839.56 | 45,174,561.39 | 6,390,383.71 | 111,538,450.52 | 48,321,138.30 | - | -4,316,088.61 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.66 | 0.41 | 0.25 | 0.05 | 0.63 | 0.32 | 0.20 | 0.03 |
| 二、稀释每股收益(元) | 0.66 | 0.41 | 0.25 | 0.05 | 0.63 | 0.32 | 0.20 | 0.03 |
| 九、综合收益总额(元) | 131,093,171.05 | 81,976,736.86 | 51,168,008.59 | 10,069,697.67 | 125,622,819.68 | 63,826,038.02 | 40,442,073.58 | 5,802,254.77 |
| 归属于母公司所有者的综合收益总额(元) | 131,262,704.86 | 81,800,191.60 | 51,277,507.33 | 10,234,122.90 | 126,387,869.92 | 64,515,151.49 | 41,022,188.76 | 5,966,081.81 |
| 归属于少数股东的综合收益总额(元) | -169,533.81 | 176,545.26 | -109,498.74 | -164,425.23 | -765,050.24 | -689,113.47 | -580,115.18 | -163,827.04 |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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