| 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) | 2,720,446,630.73 | 1,828,136,469.37 | 867,987,240.32 | 2,830,365,688.82 | 2,038,434,951.70 | 1,268,144,780.90 | 566,895,114.98 |
| 营业收入(元) | 2,720,446,630.73 | 1,828,136,469.37 | 867,987,240.32 | 2,830,365,688.82 | 2,038,434,951.70 | 1,268,144,780.90 | 566,895,114.98 |
| 二、营业总成本(元) | 2,393,146,486.06 | 1,613,539,888.42 | 787,854,024.73 | 2,596,283,039.50 | 1,882,470,486.16 | 1,188,941,597.89 | 545,786,576.87 |
| 营业成本(元) | 2,263,940,852.77 | 1,537,642,435.86 | 744,221,218.60 | 2,425,498,634.11 | 1,760,767,950.08 | 1,105,518,788.71 | 502,918,740.43 |
| 研发费用(元) | 26,237,501.80 | 16,631,556.23 | 7,533,470.10 | 32,417,856.07 | 24,692,303.12 | 16,115,467.88 | 7,653,245.92 |
| 营业税金及附加(元) | 8,994,889.01 | 3,822,851.41 | 1,885,253.59 | 14,156,296.79 | 10,301,795.53 | 5,579,126.17 | 2,680,692.63 |
| 销售费用(元) | 34,987,983.89 | 22,173,445.44 | 10,510,287.04 | 42,031,963.55 | 28,040,087.00 | 19,761,095.58 | 8,420,614.67 |
| 管理费用(元) | 66,761,444.21 | 46,346,135.43 | 22,145,817.00 | 88,128,821.92 | 60,139,557.45 | 39,874,902.02 | 20,126,928.37 |
| 财务费用(元) | -7,776,185.62 | -13,076,535.95 | 1,557,978.40 | -5,950,532.94 | -1,471,207.02 | 2,092,217.53 | 3,986,354.85 |
| 其中：利息费用(元) | 7,223,947.27 | 2,387,416.69 | 953,250.01 | 7,376,671.69 | 6,299,918.90 | 4,600,102.79 | 1,546,358.34 |
| 其中：利息收入(元) | 5,337,585.06 | -3,931,454.74 | -1,493,200.33 | 2,646,796.28 | 2,039,325.49 | -1,264,631.71 | -649,987.12 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,497,945.44 | 372,038.13 | 2,386,123.74 | -3,815,170.54 | -4,303,010.53 | -2,089,806.74 | 1,771,956.89 |
| 加：投资收益(元) | 11,218,105.42 | 4,887,450.91 | 718,951.43 | 18,347,603.12 | 16,963,883.00 | 12,039,344.59 | 4,896,112.11 |
| 资产处置收益(元) | -297,871.92 | -148,866.67 | -246,837.75 | -2,458,225.96 | -2,475,638.93 | -52,345.67 | -74,056.30 |
| 资产减值损失(元) | -18,093,308.54 | -11,501,215.52 | -6,511,583.44 | -15,944,106.14 | -12,369,247.18 | -6,223,639.03 | -2,431,977.87 |
| 信用减值损失(元) | -13,078,252.51 | -3,230,077.94 | 1,655,495.43 | -17,527,468.32 | -10,005,071.74 | -9,030,870.17 | -6,400,578.21 |
| 其他收益(元) | 5,798,300.12 | 4,158,472.16 | 2,836,986.07 | 20,766,605.82 | 8,784,780.92 | 5,085,671.33 | 2,376,444.32 |
| 四、营业利润(元) | 310,349,171.80 | 209,134,382.02 | 80,972,351.07 | 233,451,887.30 | 152,560,161.08 | 78,931,537.32 | 21,246,439.05 |
| 加：营业外收入(元) | 4,324,607.95 | 3,369,884.63 | 617,453.05 | 17,789,800.52 | 17,307,000.52 | 16,780,746.49 | 16,581,001.48 |
| 减：营业外支出(元) | 2,473,749.74 | 1,338,900.27 | 9,621.64 | 5,450,664.00 | 5,069,413.48 | 1,000,000.00 | 1,000,000.00 |
| 五、利润总额(元) | 312,200,030.01 | 211,165,366.38 | 81,580,182.48 | 245,791,023.82 | 164,797,748.12 | 94,712,283.81 | 36,827,440.53 |
| 减：所得税费用(元) | 39,228,214.63 | 27,118,231.69 | 8,950,647.19 | 30,641,534.97 | 21,607,183.32 | 12,286,082.53 | 4,516,905.96 |
| 六、净利润(元) | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 | 215,149,488.85 | 143,190,564.80 | 82,426,201.28 | 32,310,534.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 | 215,149,488.85 | 143,190,564.80 | 82,426,201.28 | 32,310,534.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 | 215,149,488.85 | 143,190,564.80 | 82,426,201.28 | 32,310,534.57 |
| 扣除非经常性损益后的净利润(元) | 259,226,070.72 | 174,357,052.42 | 67,186,923.40 | 176,746,679.93 | 116,664,238.47 | 56,277,205.49 | 9,741,794.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.33 | 0.18 | 0.54 | 0.36 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 0.49 | 0.33 | 0.18 | 0.54 | 0.36 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 | 215,149,488.85 | 143,190,564.80 | 82,426,201.28 | 32,310,534.57 |
| 归属于母公司所有者的综合收益总额(元) | 272,971,815.38 | 184,047,134.69 | 72,629,535.29 | 215,149,488.85 | 143,190,564.80 | 82,426,201.28 | 32,310,534.57 |
| 公告日期 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-05 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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