| 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) | 1,903,361,639.09 | 1,257,529,571.91 | 662,063,164.17 | 2,683,361,677.66 | 2,019,367,651.66 | 1,396,054,188.84 | 713,846,960.37 |
| 营业收入(元) | 1,903,361,639.09 | 1,257,529,571.91 | 662,063,164.17 | 2,683,361,677.66 | 2,019,367,651.66 | 1,396,054,188.84 | 713,846,960.37 |
| 二、营业总成本(元) | 1,643,309,489.42 | 1,089,248,873.13 | 565,072,421.18 | 2,285,983,690.40 | 1,712,538,382.17 | 1,168,507,471.47 | 589,812,026.57 |
| 营业成本(元) | 1,434,905,520.40 | 958,588,973.34 | 498,108,108.03 | 2,050,873,618.18 | 1,539,102,314.15 | 1,049,512,075.44 | 528,608,407.00 |
| 研发费用(元) | 65,661,097.69 | 41,624,236.12 | 16,700,849.15 | 87,815,601.45 | 71,131,164.11 | 51,335,685.72 | 21,693,597.18 |
| 营业税金及附加(元) | 12,251,201.84 | 7,864,919.11 | 4,919,133.95 | 10,112,811.02 | 7,314,077.43 | 4,469,648.09 | 3,199,208.74 |
| 销售费用(元) | 13,933,971.08 | 10,448,840.62 | 3,944,945.70 | 17,876,286.39 | 12,629,695.54 | 7,536,126.64 | 3,772,755.71 |
| 管理费用(元) | 113,277,854.97 | 68,820,304.99 | 33,311,734.89 | 128,924,093.28 | 98,631,123.42 | 61,990,583.40 | 30,072,340.20 |
| 财务费用(元) | 3,279,843.44 | 1,901,598.95 | 8,087,649.46 | -9,618,719.92 | -16,269,992.48 | -6,336,647.82 | 2,465,717.74 |
| 其中：利息费用(元) | 21,192,253.17 | 13,494,855.23 | 8,376,810.74 | 9,173,400.25 | 5,522,818.79 | 3,904,808.97 | 2,110,623.93 |
| 其中：利息收入(元) | 11,336,866.62 | 6,075,817.69 | 3,221,864.17 | 4,678,399.18 | 3,071,314.02 | 1,839,230.41 | 811,893.33 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 580,373.70 | 742,413.49 | 844,328.97 | 9,302,782.88 | 3,967,649.16 | 2,824,155.01 | 909,047.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -259,212.19 | -97,172.40 | 4,743.08 | -38,757.47 | -13,709.61 | -12,196.78 | -14,613.75 |
| 资产处置收益(元) | - | - | - | 81,639.52 | 131,964.95 | 131,964.95 | 72,759.15 |
| 资产减值损失(元) | - | 4,079.51 | - | -3,866,154.18 | - | - | - |
| 信用减值损失(元) | -972,798.07 | 970,723.22 | -1,133,386.24 | -2,282,558.27 | -2,556,497.19 | -3,212,824.06 | -2,716,129.12 |
| 其他收益(元) | 10,542,116.66 | 5,659,507.64 | 1,918,156.94 | 12,977,736.89 | 10,673,329.09 | 8,757,299.00 | 2,724,217.05 |
| 四、营业利润(元) | 270,201,841.96 | 175,657,422.64 | 98,619,842.66 | 413,591,434.10 | 319,045,715.50 | 236,047,312.27 | 125,024,828.31 |
| 加：营业外收入(元) | 1,200,882.78 | 662,063.40 | 298,585.07 | 9,993,582.55 | 9,886,358.40 | 9,735,494.66 | 337,959.11 |
| 减：营业外支出(元) | 2,014,684.59 | 1,105,514.05 | 267,207.97 | 6,630,856.89 | 3,460,209.54 | 292,113.32 | 264,181.21 |
| 五、利润总额(元) | 269,388,040.15 | 175,213,971.99 | 98,651,219.76 | 416,954,159.76 | 325,471,864.36 | 245,490,693.61 | 125,098,606.21 |
| 减：所得税费用(元) | 37,453,468.10 | 21,198,340.47 | 13,898,080.64 | 47,345,521.90 | 45,422,768.44 | 33,675,687.46 | 17,664,246.98 |
| 六、净利润(元) | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 | 369,608,637.86 | 280,049,095.92 | 211,815,006.15 | 107,434,359.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 | 369,608,637.86 | 280,049,095.92 | 211,815,006.15 | 107,434,359.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 204,317,319.63 | 137,936,225.50 | 78,334,236.90 | 329,227,288.36 | 248,128,949.23 | 192,226,376.04 | 100,443,113.27 |
| 少数股东损益(元) | 27,617,252.42 | 16,079,406.02 | 6,418,902.22 | 40,381,349.50 | 31,920,146.69 | 19,588,630.11 | 6,991,245.96 |
| 扣除非经常性损益后的净利润(元) | 194,814,850.81 | 132,672,908.37 | 75,780,811.91 | 306,348,555.89 | 230,004,249.00 | 174,601,917.02 | 97,241,992.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.10 | 0.75 | 0.42 | 1.79 | 1.35 | 1.36 | 0.71 |
| 二、稀释每股收益(元) | 1.07 | 0.72 | 0.41 | 1.78 | 1.35 | 1.36 | 0.71 |
| 九、综合收益总额(元) | 231,934,572.05 | 154,015,631.52 | 84,753,139.12 | 369,608,637.86 | 280,049,095.92 | 211,815,006.15 | 107,434,359.23 |
| 归属于母公司所有者的综合收益总额(元) | 204,317,319.63 | 137,936,225.50 | 78,334,236.90 | 329,227,288.36 | 248,128,949.23 | 192,226,376.04 | 100,443,113.27 |
| 归属于少数股东的综合收益总额(元) | 27,617,252.42 | 16,079,406.02 | 6,418,902.22 | 40,381,349.50 | 31,920,146.69 | 19,588,630.11 | 6,991,245.96 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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