| 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) | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 | 3,039,209,778.11 | 1,808,981,742.99 | 968,170,864.32 | 387,752,361.16 |
| 营业收入(元) | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.10 | 322,763,271.49 | 3,039,209,778.11 | 1,808,981,742.99 | 968,170,864.32 | 387,752,361.16 |
| 二、营业总成本(元) | 2,835,568,494.48 | 1,585,838,412.52 | 835,292,111.30 | 296,358,246.33 | 2,823,273,221.12 | 1,714,658,772.56 | 935,691,776.45 | 379,415,971.29 |
| 营业成本(元) | 2,747,550,282.08 | 1,531,940,478.32 | 802,168,956.56 | 277,697,269.17 | 2,711,308,976.97 | 1,636,310,935.80 | 881,861,514.39 | 353,092,419.21 |
| 研发费用(元) | 38,630,369.62 | 24,794,670.25 | 15,252,485.25 | 6,699,761.68 | 33,492,883.53 | 23,739,656.59 | 15,822,229.38 | 8,106,931.93 |
| 营业税金及附加(元) | 2,531,693.60 | 1,994,168.31 | 922,515.98 | 409,480.43 | 4,297,609.22 | 2,622,720.44 | 1,610,042.00 | 696,448.77 |
| 销售费用(元) | 3,238,416.19 | 2,393,310.22 | 2,317,500.29 | 694,154.59 | 5,528,410.50 | 3,843,748.15 | 2,529,026.63 | 1,369,198.85 |
| 管理费用(元) | 87,159,102.28 | 69,844,362.60 | 34,724,641.30 | 17,283,258.79 | 74,198,555.83 | 50,517,405.99 | 34,791,399.39 | 16,410,971.21 |
| 财务费用(元) | -43,541,369.29 | -45,128,577.18 | -20,093,988.08 | -6,425,678.33 | -5,553,214.93 | -2,375,694.41 | -922,435.34 | -259,998.68 |
| 其中：利息费用(元) | 605,124.87 | 561,851.81 | - | 270,605.44 | 1,510,103.19 | 1,091,738.71 | 800,711.94 | 391,159.07 |
| 其中：利息收入(元) | 44,473,519.75 | 35,716,957.58 | - | -3,222,244.79 | 7,474,340.75 | 4,134,397.46 | -2,174,549.75 | -898,844.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,817,474.54 | 273,107.17 | 229,461.74 | 86,055.16 | 407,561.81 | 1,446,034.02 | 249,982.65 | 163,982.02 |
| 加：投资收益(元) | 2,414,485.34 | 841,666.36 | 350,178.08 | 60,356.16 | 264,979.46 | 275,823.93 | 164,630.14 | 37,479.45 |
| 资产处置收益(元) | 3,459.79 | -874.34 | -874.34 | -1,237.77 | 69,084.85 | 65,690.35 | -2,381.18 | - |
| 资产减值损失(元) | -3,257,930.23 | 22,251,095.13 | -29,581,137.18 | -8,531,439.05 | -34,480,166.48 | -15,602,287.56 | -11,144,184.79 | 1,736,372.92 |
| 信用减值损失(元) | -22,831,802.51 | 22,313,253.53 | 21,035,686.48 | 22,919,834.56 | -7,285,092.80 | 17,199,499.00 | 11,702,689.37 | -2,873,101.86 |
| 其他收益(元) | 767,352.02 | 660,463.34 | 229,126.58 | 186,141.52 | 1,363,473.24 | 465,631.74 | 267,176.87 | 65,875.53 |
| 四、营业利润(元) | 344,436,487.76 | 276,201,976.46 | 88,291,932.16 | 41,124,735.74 | 176,276,397.07 | 98,173,361.91 | 33,717,000.93 | 7,466,997.93 |
| 加：营业外收入(元) | 1,615,804.06 | 100,340.70 | 340.70 | - | 3,709,210.86 | 2,096,416.00 | 1,801,202.78 | 1,800,031.48 |
| 减：营业外支出(元) | 319,389.16 | 58,396.01 | 14,115.01 | 2,522.11 | 143,185.06 | 53,581.62 | 31,073.72 | - |
| 五、利润总额(元) | 345,732,902.66 | 276,243,921.15 | 88,278,157.85 | 41,122,213.63 | 179,842,422.87 | 100,216,196.29 | 35,487,129.99 | 9,267,029.41 |
| 减：所得税费用(元) | 52,833,166.51 | 43,734,169.25 | 10,735,455.35 | 8,015,512.11 | 28,203,283.22 | 31,879,513.37 | 12,753,026.73 | 5,230,037.35 |
| 六、净利润(元) | 292,899,736.15 | 232,509,751.90 | 77,542,702.50 | 33,106,701.52 | 151,639,139.65 | 68,336,682.92 | 22,734,103.26 | 4,036,992.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 292,899,736.15 | 232,509,751.90 | 77,542,702.50 | 33,106,701.52 | 151,639,139.65 | 68,336,682.92 | 22,734,103.26 | 4,036,992.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 286,884,319.35 | 228,531,847.21 | 74,179,312.67 | 32,623,272.18 | 150,535,620.88 | 66,818,274.78 | 22,033,974.19 | 5,065,019.43 |
| 少数股东损益(元) | 6,015,416.80 | 3,977,904.69 | 3,363,389.83 | 483,429.34 | 1,103,518.77 | 1,518,408.14 | 700,129.07 | -1,028,027.37 |
| 扣除非经常性损益后的净利润(元) | 267,683,902.52 | 227,052,130.45 | 73,548,054.58 | 32,357,290.37 | 145,398,597.63 | 63,226,048.85 | 19,987,058.81 | 3,328,234.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.34 | 1.07 | 0.35 | 0.15 | 0.71 | 0.31 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 1.34 | 1.07 | 0.35 | 0.15 | 0.71 | 0.31 | 0.10 | 0.02 |
| 八、其他综合收益(元) | 4,483,306.12 | 965,955.63 | 3,764,317.66 | -999,216.19 | 6,685,548.03 | 5,249,670.25 | 2,711,608.62 | -78,995.22 |
| 归属于母公司股东的其他综合收益(元) | 4,621,381.69 | 1,057,630.82 | 3,289,347.14 | -555,535.92 | 5,339,104.06 | 4,078,265.16 | 2,196,918.96 | -150,017.69 |
| 归属于少数股东的其他综合收益(元) | -138,075.57 | -91,675.19 | 474,970.52 | -443,680.27 | 1,346,443.97 | 1,171,405.09 | 514,689.66 | 71,022.47 |
| 九、综合收益总额(元) | 297,383,042.27 | 233,475,707.53 | 81,307,020.16 | 32,107,485.33 | 158,324,687.68 | 73,586,353.17 | 25,445,711.88 | 3,957,996.84 |
| 归属于母公司所有者的综合收益总额(元) | 291,505,701.04 | 229,589,478.03 | 77,468,659.81 | 32,067,736.26 | 155,874,724.94 | 70,896,539.94 | 24,230,893.15 | 4,915,001.74 |
| 归属于少数股东的综合收益总额(元) | 5,877,341.23 | 3,886,229.50 | 3,838,360.35 | 39,749.07 | 2,449,962.74 | 2,689,813.23 | 1,214,818.73 | -957,004.90 |
| 公告日期 | 2024-03-13 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-03-10 | 2022-10-28 | 2022-07-29 | 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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