| 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) | 1,683,249,638.04 | 1,081,932,307.19 | 539,794,636.79 | 1,670,461,421.66 | 1,247,283,881.51 | 745,247,859.57 | 424,127,575.56 |
| 营业收入(元) | 1,683,249,638.04 | 1,081,932,307.19 | 539,794,636.79 | 1,670,461,421.66 | 1,247,283,881.51 | 745,247,859.57 | 424,127,575.56 |
| 二、营业总成本(元) | 1,482,740,586.17 | 950,460,623.43 | 464,401,164.74 | 1,578,097,215.26 | 1,159,888,256.11 | 729,020,837.84 | 400,927,822.21 |
| 营业成本(元) | 1,263,639,748.37 | 814,384,648.09 | 405,165,328.29 | 1,364,286,359.62 | 1,030,162,187.00 | 646,156,937.64 | 357,067,805.19 |
| 研发费用(元) | 953,880.77 | 615,173.46 | 446,141.59 | 2,219,207.64 | 1,175,839.51 | 913,511.60 | 426,521.45 |
| 营业税金及附加(元) | 5,188,436.83 | 3,031,103.75 | 1,266,145.85 | 5,184,108.42 | 3,921,650.71 | 1,736,968.50 | 1,153,914.76 |
| 销售费用(元) | 73,386,251.57 | 44,096,244.73 | 16,386,296.13 | 65,363,535.08 | 23,151,386.30 | 13,840,008.35 | 7,633,808.35 |
| 管理费用(元) | 111,472,809.22 | 72,031,150.90 | 34,006,059.00 | 115,071,682.07 | 82,335,759.12 | 53,741,750.94 | 27,941,952.51 |
| 财务费用(元) | 28,099,459.41 | 16,302,302.50 | 7,131,193.88 | 25,972,322.43 | 19,141,433.47 | 12,631,660.81 | 6,703,819.95 |
| 其中：利息费用(元) | 21,919,127.71 | 16,973,295.74 | 7,685,664.15 | 28,572,165.44 | 15,062,245.36 | 10,726,022.85 | 7,049,144.16 |
| 其中：利息收入(元) | 3,910,416.55 | 3,847,461.65 | 1,997,436.92 | 6,973,569.31 | 2,244,420.38 | 1,887,136.17 | 1,473,080.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 635,264.77 | 635,264.77 | 635,264.77 | 897,285.96 | 4,123,616.51 | 1,736,657.57 | 936,797.28 |
| 加：投资收益(元) | 601,443.22 | 476,188.27 | 60,915.62 | 9,583,098.48 | 4,968,615.60 | 4,445,727.42 | 3,023,529.72 |
| 资产处置收益(元) | 52,338,670.19 | 52,081,578.55 | 13,012,487.82 | 6,728,346.79 | 3,589,861.24 | 419,495.43 | - |
| 信用减值损失(元) | 1,931,609.30 | -408,226.33 | 402,422.19 | -4,910,470.96 | -1,255,458.99 | -1,568,790.57 | 110,254.08 |
| 其他收益(元) | 13,137,140.26 | 8,874,327.78 | 3,561,716.94 | 19,347,986.70 | 15,347,908.36 | 9,832,843.07 | 3,954,779.09 |
| 四、营业利润(元) | 269,153,179.61 | 193,130,816.80 | 93,066,279.39 | 124,010,453.37 | 114,170,168.12 | 31,092,954.65 | 31,225,113.52 |
| 加：营业外收入(元) | 2,348,729.39 | 1,672,235.91 | 680,482.38 | 2,357,626.26 | 2,412,420.72 | 1,246,660.68 | 639,428.04 |
| 减：营业外支出(元) | 2,774,795.75 | 2,372,455.32 | 242,698.48 | 3,051,357.06 | 1,563,559.41 | 1,071,718.73 | 103,592.36 |
| 五、利润总额(元) | 268,727,113.25 | 192,430,597.39 | 93,504,063.29 | 123,316,722.57 | 115,019,029.43 | 31,267,896.60 | 31,760,949.20 |
| 减：所得税费用(元) | 65,695,605.18 | 46,839,289.23 | 21,214,603.84 | 29,718,226.09 | 27,200,712.11 | 10,151,234.04 | 8,960,233.75 |
| 六、净利润(元) | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 | 93,598,496.48 | 87,818,317.32 | 21,116,662.56 | 22,800,715.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 | 93,598,496.48 | 87,818,317.32 | 21,116,662.56 | 22,800,715.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 | 93,598,496.48 | 87,818,317.32 | 21,116,662.56 | 22,800,715.45 |
| 扣除非经常性损益后的净利润(元) | 159,579,762.68 | 105,004,872.16 | 61,243,276.90 | 74,542,059.45 | 71,988,137.33 | 12,343,036.60 | 18,485,688.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.56 | 0.28 | 0.36 | 0.34 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | - | 0.56 | - | - | 0.34 | 0.08 | - |
| 九、综合收益总额(元) | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 | 93,598,496.48 | 87,818,317.32 | 21,116,662.56 | 22,800,715.45 |
| 归属于母公司所有者的综合收益总额(元) | 203,031,508.07 | 145,591,308.16 | 72,289,459.45 | 93,598,496.48 | 87,818,317.32 | 21,116,662.56 | 22,800,715.45 |
| 公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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