| 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) | 2,659,102,038.95 | 2,157,493,067.70 | 1,073,374,446.70 | 447,667,887.73 | 2,587,144,580.12 | 2,127,541,124.90 | 1,046,957,816.83 | 435,677,101.57 |
| 营业收入(元) | 2,659,102,038.95 | 2,157,493,067.70 | 1,073,374,446.70 | 447,667,887.73 | 2,587,144,580.12 | 2,127,541,124.90 | 1,046,957,816.83 | 435,677,101.57 |
| 二、营业总成本(元) | 2,311,117,477.06 | 1,783,278,055.21 | 1,018,963,065.81 | 456,637,092.84 | 2,235,264,712.11 | 1,744,293,838.43 | 970,306,422.33 | 457,251,351.18 |
| 营业成本(元) | 1,009,029,029.18 | 824,854,143.64 | 447,865,989.46 | 186,345,586.91 | 1,031,354,644.05 | 840,952,979.67 | 435,282,083.38 | 187,458,938.99 |
| 研发费用(元) | 20,848,436.37 | 16,487,222.69 | 9,643,673.71 | 4,917,927.50 | 20,868,666.15 | 15,620,659.41 | 8,679,163.33 | 4,592,952.14 |
| 营业税金及附加(元) | 26,727,446.62 | 21,852,306.73 | 10,425,918.57 | 3,949,229.00 | 25,186,738.64 | 21,949,192.94 | 11,264,143.82 | 3,561,443.84 |
| 销售费用(元) | 1,096,929,070.61 | 813,573,378.69 | 482,419,924.55 | 228,240,452.10 | 1,018,123,009.93 | 768,225,824.57 | 455,576,990.24 | 227,827,111.55 |
| 管理费用(元) | 144,685,401.35 | 99,749,873.09 | 64,008,873.35 | 32,862,770.00 | 131,361,392.33 | 93,320,027.18 | 54,464,543.59 | 29,739,470.43 |
| 财务费用(元) | 12,898,092.93 | 6,761,130.37 | 4,598,686.17 | 321,127.33 | 8,370,261.01 | 4,225,154.66 | 5,039,497.97 | 4,071,434.23 |
| 其中：利息费用(元) | - | 12,129,767.45 | 7,998,217.83 | 4,052,680.41 | - | 12,385,894.30 | 8,337,981.35 | 4,213,665.53 |
| 其中：利息收入(元) | 3,673,783.15 | 2,340,100.43 | 1,397,728.10 | 1,496,711.49 | 4,080,671.93 | 2,207,310.40 | 1,033,820.00 | 676,147.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 12,883,133.58 | 7,351,484.18 | 11,807,776.40 | 6,441,500.64 | 8,857,559.08 | 6,691,162.84 | 14,295,952.05 | 7,926,452.05 |
| 加：投资收益(元) | 6,429,164.23 | 6,046,168.09 | -4,142,068.14 | -2,446,042.40 | -1,548,323.38 | -1,602,767.01 | -9,843,163.42 | -3,501,967.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,793,693.94 | -13,137,253.95 | -10,183,543.75 | -4,825,793.07 | -25,256,792.06 | -19,658,671.82 | -13,095,348.49 | -5,241,030.65 |
| 资产处置收益(元) | -1,067,394.62 | -1,216,700.75 | -983,169.55 | -218,690.90 | -493,072.21 | - | - | - |
| 资产减值损失(元) | -17,864,120.95 | -12,466,790.71 | -6,255,204.04 | -2,423,605.56 | -27,950,222.93 | -21,628,461.17 | -12,755,543.54 | -5,583,486.86 |
| 信用减值损失(元) | -268,043.26 | -454,875.44 | -190,021.72 | -59,620.92 | -380,673.32 | -1,007,250.56 | -624,176.20 | -226,473.28 |
| 其他收益(元) | 8,770,983.08 | 6,421,759.29 | 5,860,229.99 | 5,041,491.66 | 15,391,633.13 | 13,997,533.77 | 10,819,699.49 | 8,819,551.68 |
| 四、营业利润(元) | 356,868,283.95 | 379,896,057.15 | 60,508,923.83 | -2,634,172.59 | 345,756,768.38 | 379,697,504.34 | 78,544,162.88 | -14,140,173.39 |
| 加：营业外收入(元) | 8,787,139.20 | 6,282,698.44 | 2,944,635.77 | 2,150,179.34 | 9,821,826.00 | 6,317,780.13 | 4,211,736.87 | 1,622,773.70 |
| 减：营业外支出(元) | 12,022,185.16 | 7,506,467.94 | 4,769,295.20 | 2,062,549.82 | 11,560,421.40 | 8,343,210.97 | 4,665,597.79 | 2,030,383.52 |
| 五、利润总额(元) | 353,633,237.99 | 378,672,287.65 | 58,684,264.40 | -2,546,543.07 | 344,018,172.98 | 377,672,073.50 | 78,090,301.96 | -14,547,783.21 |
| 减：所得税费用(元) | 77,310,319.63 | 76,995,226.38 | 10,684,238.97 | 6,256,339.42 | 77,617,905.25 | 79,290,019.58 | 16,052,388.92 | 5,272,618.30 |
| 六、净利润(元) | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 | 266,400,267.73 | 298,382,053.92 | 62,037,913.04 | -19,820,401.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 | 266,400,267.73 | 298,382,053.92 | 62,037,913.04 | -19,820,401.51 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 276,332,721.47 | 301,644,576.19 | 47,996,359.53 | -8,809,500.49 | 266,374,236.60 | 298,326,584.03 | 62,036,367.10 | -19,812,293.94 |
| 少数股东损益(元) | -9,803.11 | 32,485.08 | 3,665.90 | 6,618.00 | 26,031.13 | 55,469.89 | 1,545.94 | -8,107.57 |
| 扣除非经常性损益后的净利润(元) | 246,363,943.76 | 278,840,250.78 | 32,610,876.96 | -19,051,149.97 | 231,873,804.33 | 270,560,318.10 | 40,603,122.42 | -37,873,592.16 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.15 | 1.26 | 0.20 | -0.04 | 1.11 | 1.24 | 0.26 | -0.08 |
| 二、稀释每股收益(元) | 1.15 | 1.26 | 0.20 | -0.04 | 1.11 | 1.24 | 0.26 | -0.08 |
| 八、其他综合收益(元) | 1,857,796.91 | -124,982.29 | 2,761,641.85 | -1,183,248.91 | -1,284,449.67 | -2,942,557.36 | -2,305,247.36 | -3,907,067.20 |
| 归属于母公司股东的其他综合收益(元) | 1,846,916.25 | -124,160.83 | 2,745,544.72 | -1,176,260.97 | -1,276,851.17 | -2,925,206.72 | -2,291,633.30 | -3,884,106.67 |
| 归属于少数股东的其他综合收益(元) | 10,880.66 | -821.46 | 16,097.13 | -6,987.94 | -7,598.50 | -17,350.64 | -13,614.06 | -22,960.53 |
| 九、综合收益总额(元) | 278,180,715.27 | 301,552,078.98 | 50,761,667.28 | -9,986,131.40 | 265,115,818.06 | 295,439,496.56 | 59,732,665.68 | -23,727,468.71 |
| 归属于母公司所有者的综合收益总额(元) | 278,179,637.72 | 301,520,415.36 | 50,741,904.25 | -9,985,761.46 | 265,097,385.43 | 295,401,377.31 | 59,744,733.80 | -23,696,400.61 |
| 归属于少数股东的综合收益总额(元) | 1,077.55 | 31,663.62 | 19,763.03 | -369.94 | 18,432.63 | 38,119.25 | -12,068.12 | -31,068.10 |
| 公告日期 | 2024-03-26 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-03-28 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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