| 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) | 1,211,295,248.76 | 928,303,147.22 | 613,381,680.05 | 280,294,848.39 | 1,120,618,592.51 | 816,415,562.28 | 498,011,703.80 | 227,123,100.90 |
| 营业收入(元) | 1,211,295,248.76 | 928,303,147.22 | 613,381,680.05 | 280,294,848.39 | 1,120,618,592.51 | 816,415,562.28 | 498,011,703.80 | 227,123,100.90 |
| 二、营业总成本(元) | 923,079,628.34 | 695,779,018.02 | 459,004,798.36 | 218,902,513.10 | 836,943,664.29 | 601,331,857.50 | 379,332,536.31 | 184,127,998.74 |
| 营业成本(元) | 758,661,544.88 | 571,979,194.68 | 381,212,607.96 | 175,496,853.66 | 711,904,744.43 | 519,408,689.60 | 320,801,253.02 | 149,344,060.33 |
| 研发费用(元) | 63,078,272.41 | 51,944,595.82 | 33,090,689.85 | 15,228,120.69 | 57,150,691.75 | 44,049,989.40 | 30,278,231.52 | 14,767,077.00 |
| 营业税金及附加(元) | 12,645,255.61 | 8,562,643.13 | 5,799,000.55 | 3,285,934.95 | 9,582,763.89 | 5,536,052.35 | 3,399,729.11 | 1,844,052.47 |
| 销售费用(元) | 12,619,389.79 | 8,353,622.47 | 5,917,051.01 | 2,362,333.27 | 9,654,835.07 | 6,440,837.35 | 4,654,365.65 | 2,030,684.40 |
| 管理费用(元) | 84,342,912.66 | 62,581,134.43 | 41,675,297.03 | 22,460,044.16 | 68,540,932.49 | 46,243,600.96 | 30,198,481.40 | 15,419,090.96 |
| 财务费用(元) | -8,267,747.01 | -7,642,172.51 | -8,689,848.04 | 69,226.37 | -19,890,303.34 | -20,347,312.16 | -9,999,524.39 | 723,033.58 |
| 其中：利息费用(元) | 3,590,208.43 | 3,049,217.02 | 2,834,905.89 | 1,782,494.10 | 7,326,446.66 | 5,657,003.40 | 3,276,772.77 | 1,223,114.93 |
| 其中：利息收入(元) | 14,795,414.23 | 10,639,918.14 | 9,081,946.60 | 5,805,399.88 | 6,006,651.23 | 4,571,299.71 | 2,921,320.69 | 1,485,306.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,231.71 | 84,317.76 | 78,899.01 | 14,567.34 | 6,086,908.51 | 4,119,178.08 | 2,193,013.70 | 172,054.80 |
| 加：投资收益(元) | -10,042,469.93 | -5,651,628.49 | -1,771,664.23 | -315,139.67 | -3,385,867.86 | -1,652,963.83 | -14,871.14 | 1,408,077.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,362,578.39 | -8,142,367.18 | -4,032,610.42 | -2,381,358.52 | -9,263,469.33 | -6,147,322.56 | -4,199,223.50 | -2,390,157.11 |
| 资产处置收益(元) | -80,368.02 | -90,645.87 | -90,645.87 | -141,232.93 | -4,607,934.27 | -4,242,331.08 | -1,907,373.39 | -1,965,829.32 |
| 资产减值损失(元) | -4,453,304.30 | -2,148,668.17 | -1,623,468.72 | -1,767,715.65 | -5,637,507.48 | -6,623,399.66 | -4,712,817.87 | -1,758,050.77 |
| 信用减值损失(元) | 1,864,055.24 | 58,254.89 | -1,493,474.26 | -880.13 | -5,198,282.58 | -5,884,366.43 | -3,012,898.55 | -39,559.78 |
| 其他收益(元) | 13,850,378.08 | 9,180,381.58 | 7,347,552.23 | 5,910,313.81 | 6,695,441.48 | 3,983,603.63 | 2,078,674.97 | 658,926.15 |
| 四、营业利润(元) | 289,358,143.20 | 233,956,140.90 | 156,824,079.85 | 65,092,248.06 | 277,627,686.02 | 204,783,425.49 | 113,302,895.21 | 41,470,720.33 |
| 加：营业外收入(元) | 98,485.29 | 64,232.40 | 54,232.40 | 41,285.29 | 5,122,749.46 | 1,602,635.24 | 1,503,445.32 | 1,029.43 |
| 减：营业外支出(元) | 602,808.42 | 210,511.88 | 64,657.91 | 20,073.73 | 365,627.35 | 93,362.36 | 3,612.83 | 936.25 |
| 五、利润总额(元) | 288,853,820.07 | 233,809,861.42 | 156,813,654.34 | 65,113,459.62 | 282,384,808.13 | 206,292,698.37 | 114,802,727.70 | 41,470,813.51 |
| 减：所得税费用(元) | 39,449,330.33 | 30,797,643.26 | 21,042,643.73 | 9,024,775.13 | 36,671,400.19 | 27,337,190.73 | 14,228,613.86 | 4,489,437.50 |
| 六、净利润(元) | 249,404,489.74 | 203,012,218.16 | 135,771,010.61 | 56,088,684.49 | 245,713,407.94 | 178,955,507.64 | 100,574,113.84 | 36,981,376.01 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 249,404,489.74 | 203,012,218.16 | 135,771,010.61 | 56,088,684.49 | 245,713,407.94 | 178,955,507.64 | 100,574,113.84 | 36,981,376.01 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 251,336,257.26 | 204,480,916.83 | 136,783,589.82 | 56,638,541.97 | 247,743,977.95 | 180,358,577.19 | 101,463,351.36 | 37,359,337.98 |
| 少数股东损益(元) | -1,931,767.52 | -1,468,698.67 | -1,012,579.21 | -549,857.48 | -2,030,570.01 | -1,403,069.55 | -889,237.52 | -377,961.97 |
| 扣除非经常性损益后的净利润(元) | 238,166,132.55 | 193,892,816.97 | 127,826,609.90 | 49,143,798.40 | 231,414,820.75 | 172,325,338.59 | 94,632,349.97 | 35,182,532.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.05 | 0.85 | 0.57 | 0.24 | 1.03 | 0.75 | 0.42 | 0.16 |
| 二、稀释每股收益(元) | 1.05 | 0.85 | 0.57 | 0.24 | 1.03 | 0.75 | 0.42 | 0.16 |
| 八、其他综合收益(元) | 3,671,171.76 | 7,239,247.46 | 8,774,069.01 | -2,919,319.27 | 16,275,330.39 | 20,606,952.61 | 8,799,489.44 | -525,166.22 |
| 归属于母公司股东的其他综合收益(元) | 3,671,171.76 | 7,239,247.46 | 8,774,069.01 | -2,919,319.27 | 16,275,330.39 | 20,606,952.61 | 8,799,489.44 | -525,166.22 |
| 九、综合收益总额(元) | 253,075,661.50 | 210,251,465.62 | 144,545,079.62 | 53,169,365.22 | 261,988,738.33 | 199,562,460.25 | 109,373,603.28 | 36,456,209.79 |
| 归属于母公司所有者的综合收益总额(元) | 255,007,429.02 | 211,720,164.29 | 145,557,658.83 | 53,719,222.70 | 264,019,308.34 | 200,965,529.80 | 110,262,840.80 | 36,834,171.76 |
| 归属于少数股东的综合收益总额(元) | -1,931,767.52 | -1,468,698.67 | -1,012,579.21 | -549,857.48 | -2,030,570.01 | -1,403,069.55 | -889,237.52 | -377,961.97 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-02 | 2023-04-25 | 2023-03-30 | 2022-10-29 | 2022-08-02 | 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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