| 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) | 2,983,933,742.35 | 1,861,111,740.86 | 913,966,807.77 | 3,436,401,576.53 | 2,489,458,890.03 | 1,606,583,247.33 | 756,181,671.03 |
| 营业收入(元) | 2,983,933,742.35 | 1,861,111,740.86 | 913,966,807.77 | 3,436,401,576.53 | 2,489,458,890.03 | 1,606,583,247.33 | 756,181,671.03 |
| 二、营业总成本(元) | 2,566,759,692.54 | 1,615,932,701.95 | 802,340,861.44 | 2,930,832,735.04 | 2,126,641,221.63 | 1,357,274,389.12 | 627,711,082.62 |
| 营业成本(元) | 2,445,860,341.90 | 1,554,403,026.00 | 785,289,305.59 | 2,801,579,133.70 | 2,020,800,648.02 | 1,275,956,744.99 | 594,173,374.60 |
| 研发费用(元) | 86,056,529.89 | 46,557,977.74 | 17,309,611.58 | 92,777,477.14 | 70,951,311.36 | 51,259,492.04 | 21,761,845.83 |
| 营业税金及附加(元) | 12,454,398.25 | 8,602,161.80 | 3,696,962.98 | 12,330,653.54 | 10,510,932.51 | 6,165,484.33 | 2,779,115.93 |
| 销售费用(元) | 17,794,859.45 | 10,185,994.77 | 3,777,905.84 | 20,229,899.22 | 13,321,367.53 | 9,754,646.70 | 3,823,297.80 |
| 管理费用(元) | 33,741,210.45 | 20,768,278.04 | 10,578,508.27 | 47,837,979.39 | 26,153,127.66 | 17,116,339.90 | 6,843,156.31 |
| 财务费用(元) | -29,147,647.40 | -24,584,736.40 | -18,311,432.82 | -43,922,407.95 | -15,096,165.45 | -2,978,318.84 | -1,669,707.85 |
| 其中：利息费用(元) | 6,491,785.75 | 3,947,913.66 | 354,829.29 | 4,763,215.10 | 7,259,234.86 | 5,209,055.66 | 305,435.51 |
| 其中：利息收入(元) | 46,807,449.72 | 31,355,615.34 | 17,480,303.98 | 48,313,907.93 | 34,195,662.58 | 16,531,596.17 | 4,816,328.17 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 5,314,317.50 | -3,617,732.97 | 10,967.03 | 10,967.03 | - |
| 加：投资收益(元) | 755,718.29 | 1,590,013.82 | -6,749,268.20 | 1,244,502.95 | 1,794,177.48 | 1,489,920.61 | 1,402,738.40 |
| 资产处置收益(元) | 9,961,633.79 | 9,961,633.79 | 9,961,225.09 | 78,477.69 | 50,717.15 | 0.47 | - |
| 资产减值损失(元) | -2,404,388.13 | -1,447,431.37 | -741,457.26 | -15,469,062.33 | -1,934,053.06 | -1,050,325.94 | -492,880.96 |
| 信用减值损失(元) | -25,111,678.83 | -19,159,661.58 | -17,569,299.84 | -4,099,305.20 | -18,997,302.29 | -14,247,912.80 | -14,005,122.57 |
| 其他收益(元) | 40,830,329.44 | 31,217,440.23 | 17,035,521.23 | 49,140,537.35 | 38,982,065.16 | 21,013,922.46 | 7,720,245.05 |
| 四、营业利润(元) | 441,205,664.37 | 267,341,033.80 | 118,876,984.85 | 532,846,258.98 | 382,724,239.87 | 256,525,430.04 | 123,095,568.33 |
| 加：营业外收入(元) | 4,160.36 | 4,160.36 | - | 2,988.93 | 2,988.93 | 2,988.93 | 938.93 |
| 减：营业外支出(元) | 252,929.32 | 252,929.32 | 50,000.00 | 443,242.51 | 441,279.62 | 260,000.00 | 60,000.00 |
| 五、利润总额(元) | 440,956,895.41 | 267,092,264.84 | 118,826,984.85 | 532,406,005.40 | 382,285,949.18 | 256,268,418.97 | 123,036,507.26 |
| 减：所得税费用(元) | 45,085,075.24 | 31,832,225.97 | 11,700,443.89 | 66,969,813.51 | 52,881,232.70 | 30,004,882.68 | 10,928,879.45 |
| 六、净利润(元) | 395,871,820.17 | 235,260,038.87 | 107,126,540.96 | 465,436,191.89 | 329,404,716.48 | 226,263,536.29 | 112,107,627.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 395,871,820.17 | 235,260,038.87 | 107,126,540.96 | 465,436,191.89 | 329,404,716.48 | 226,263,536.29 | 112,107,627.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 396,844,395.37 | 235,948,168.55 | 107,507,241.87 | 467,335,090.53 | 330,646,103.20 | 227,064,711.27 | 112,484,973.48 |
| 少数股东损益(元) | -972,575.20 | -688,129.68 | -380,700.91 | -1,898,898.64 | -1,241,386.72 | -801,174.98 | -377,345.67 |
| 扣除非经常性损益后的净利润(元) | 379,070,516.68 | 220,350,246.24 | 96,696,460.33 | 453,400,020.52 | 316,603,425.19 | 214,721,921.85 | 103,398,361.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.21 | 0.72 | 0.33 | 1.46 | 1.05 | 0.73 | 0.39 |
| 二、稀释每股收益(元) | 1.21 | 0.72 | 0.33 | 1.46 | 1.05 | 0.74 | 0.39 |
| 八、其他综合收益(元) | 127,311.92 | 153,013.88 | -68,326.42 | 461,023.25 | 553,381.62 | 263,722.52 | -22,638.74 |
| 归属于母公司股东的其他综合收益(元) | 127,311.92 | 153,013.88 | -68,326.42 | 461,023.25 | 553,381.62 | 263,722.52 | -22,638.74 |
| 九、综合收益总额(元) | 395,999,132.09 | 235,413,052.75 | 107,058,214.54 | 465,897,215.14 | 329,958,098.10 | 226,527,258.81 | 112,084,989.07 |
| 归属于母公司所有者的综合收益总额(元) | 396,971,707.29 | 236,101,182.43 | 107,438,915.45 | 467,796,113.78 | 331,199,484.82 | 227,328,433.79 | 112,462,334.74 |
| 归属于少数股东的综合收益总额(元) | -972,575.20 | -688,129.68 | -380,700.91 | -1,898,898.64 | -1,241,386.72 | -801,174.98 | -377,345.67 |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-03-08 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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