| 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) | 3,308,614,306.00 | 2,120,914,382.58 | 950,517,680.93 | 3,454,133,088.43 | 2,768,351,109.34 | 1,955,223,362.80 | 796,751,277.26 |
| 营业收入(元) | 3,308,614,306.00 | 2,120,914,382.58 | 950,517,680.93 | 3,454,133,088.43 | 2,768,351,109.34 | 1,955,223,362.80 | 796,751,277.26 |
| 二、营业总成本(元) | 2,376,907,830.74 | 1,470,006,924.25 | 664,909,916.35 | 2,851,819,410.11 | 2,292,886,543.96 | 1,677,414,453.31 | 708,289,114.62 |
| 营业成本(元) | 2,004,148,200.16 | 1,278,904,889.62 | 546,323,973.26 | 2,317,631,098.76 | 1,849,585,607.84 | 1,355,371,144.59 | 555,332,400.21 |
| 研发费用(元) | 182,543,584.61 | 124,320,990.17 | 50,539,728.05 | 207,303,580.94 | 155,681,346.69 | 106,681,084.46 | 36,781,758.29 |
| 营业税金及附加(元) | 25,094,164.87 | 18,119,147.54 | 7,958,577.30 | 14,427,516.69 | 9,210,420.84 | 6,361,578.52 | 2,957,211.35 |
| 销售费用(元) | 90,142,726.36 | 57,012,231.55 | 19,525,204.15 | 91,331,383.72 | 75,906,994.44 | 50,772,190.73 | 24,130,889.17 |
| 管理费用(元) | 186,844,188.56 | 121,571,550.43 | 50,746,042.34 | 306,671,645.62 | 269,821,197.71 | 181,249,207.04 | 81,584,895.03 |
| 财务费用(元) | -111,865,033.82 | -129,921,885.06 | -10,183,608.75 | -85,545,815.62 | -67,319,023.56 | -23,020,752.03 | 7,501,960.57 |
| 其中：利息费用(元) | 292,095.20 | 743,493.04 | - | 670,804.78 | - | 1,499,766.63 | 1,000,000.00 |
| 其中：利息收入(元) | 61,959,442.88 | 37,118,803.64 | 11,381,036.13 | 22,082,313.61 | 17,134,111.25 | 9,741,096.49 | 5,427,714.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,908,888.96 | -3,579,166.80 | -1,352,129.68 | 596,527.80 | -696,885.12 | -5,649,056.39 | - |
| 加：投资收益(元) | 766,199.45 | 434,750.55 | - | 1,630,785.99 | 5,086,694.60 | 6,071,514.39 | 1,802,264.60 |
| 资产处置收益(元) | -62,940.38 | -66,430.28 | 10,000.00 | -344,350.15 | - | - | - |
| 资产减值损失(元) | -42,839,247.22 | -37,205,437.63 | -7,224,252.38 | -39,527,676.40 | -43,884,348.92 | -6,585,552.67 | -4,230,235.19 |
| 信用减值损失(元) | -170,936,296.42 | -128,575,750.33 | -54,164,339.59 | -78,607,822.14 | -54,046,013.82 | -35,029,861.87 | 9,243,364.90 |
| 其他收益(元) | 86,091,033.04 | 58,706,406.08 | 13,970,843.61 | 64,727,784.32 | 44,479,490.23 | 33,114,181.44 | 8,549,654.72 |
| 四、营业利润(元) | 802,816,334.77 | 540,621,829.92 | 236,847,886.54 | 550,788,927.74 | 426,403,502.35 | 269,730,134.39 | 103,827,211.67 |
| 加：营业外收入(元) | 1,243,303.47 | 1,053,482.65 | 97,910.75 | 3,121,912.20 | 2,301,430.51 | 2,118,921.76 | 1,669,515.42 |
| 减：营业外支出(元) | 2,789,323.31 | 1,379,311.68 | 401,922.00 | 9,965,333.81 | 4,527,733.35 | 4,102,409.63 | 251,646.29 |
| 五、利润总额(元) | 801,270,314.93 | 540,296,000.89 | 236,543,875.29 | 543,945,506.13 | 424,177,199.51 | 267,746,646.52 | 105,245,080.80 |
| 减：所得税费用(元) | 87,523,108.26 | 64,664,062.11 | 26,257,889.99 | 53,351,094.28 | 44,445,729.10 | 26,471,156.84 | 11,576,079.50 |
| 六、净利润(元) | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 | 490,594,411.85 | 379,731,470.41 | 241,275,489.68 | 93,669,001.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 | 490,594,411.85 | 379,731,470.41 | 241,275,489.68 | 93,669,001.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 713,747,206.67 | 475,631,938.78 | 210,285,985.30 | 490,594,411.85 | 379,731,470.41 | 241,275,489.68 | 93,669,001.30 |
| 扣除非经常性损益后的净利润(元) | 696,348,584.39 | 464,454,350.33 | 208,731,058.76 | 473,014,461.86 | 359,549,697.40 | 223,734,039.04 | 86,261,137.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.19 | 0.80 | 0.51 | 1.21 | 0.94 | 0.60 | 0.23 |
| 二、稀释每股收益(元) | 1.19 | 0.80 | 0.51 | 1.21 | 0.93 | 0.59 | 0.23 |
| 八、其他综合收益(元) | -6,829,490.71 | -1,369,931.06 | -1,851,926.63 | 5,052,708.15 | 253,958.06 | 534,249.41 | 1,287,006.35 |
| 归属于母公司股东的其他综合收益(元) | -6,829,490.71 | -1,369,931.06 | -1,851,926.63 | 5,052,708.15 | 253,958.06 | 534,249.41 | 1,287,006.35 |
| 九、综合收益总额(元) | 706,917,715.96 | 474,262,007.72 | 208,434,058.67 | 495,647,120.00 | 379,985,428.47 | 241,809,739.09 | 94,956,007.65 |
| 归属于母公司所有者的综合收益总额(元) | 706,917,715.96 | 474,262,007.72 | 208,434,058.67 | 495,647,120.00 | 379,985,428.47 | 241,809,739.09 | 94,956,007.65 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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