| 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) | 1,187,204,459.56 | 888,459,839.37 | 621,622,465.44 | 285,591,399.25 | 896,500,382.30 | 664,247,489.74 | 458,799,993.96 | 257,879,693.03 |
| 营业收入(元) | 1,187,204,459.56 | 888,459,839.37 | 621,622,465.44 | 285,591,399.25 | 896,500,382.30 | 664,247,489.74 | 458,799,993.96 | 257,879,693.03 |
| 二、营业总成本(元) | 641,267,223.89 | 453,371,586.13 | 310,393,059.06 | 145,144,980.49 | 507,451,857.27 | 335,785,215.91 | 215,848,332.35 | 122,556,913.84 |
| 营业成本(元) | 279,577,994.84 | 205,588,824.94 | 142,355,699.98 | 69,301,643.35 | 222,512,615.98 | 162,033,706.39 | 110,139,783.94 | 57,202,707.76 |
| 研发费用(元) | 172,884,268.43 | 117,766,098.67 | 76,385,777.34 | 36,218,269.91 | 137,536,728.42 | 88,176,367.06 | 52,629,285.88 | 34,289,792.96 |
| 营业税金及附加(元) | 12,032,019.57 | 9,090,277.00 | 6,217,609.16 | 2,791,268.65 | 8,297,168.73 | 6,425,939.65 | 4,987,623.14 | 3,064,330.18 |
| 销售费用(元) | 130,156,250.56 | 89,121,847.65 | 63,240,684.55 | 25,073,250.27 | 104,004,435.67 | 60,294,822.80 | 34,542,968.61 | 20,123,974.33 |
| 管理费用(元) | 55,030,462.74 | 38,828,204.69 | 27,175,285.73 | 13,190,664.99 | 46,018,844.40 | 29,627,691.02 | 19,117,122.22 | 10,376,083.33 |
| 财务费用(元) | -8,413,772.25 | -7,023,666.82 | -4,981,997.70 | -1,430,116.68 | -10,917,935.93 | -10,773,311.01 | -5,568,451.44 | -2,499,974.72 |
| 其中：利息费用(元) | 1,821,925.57 | 1,438,997.48 | 947,704.62 | 488,764.71 | 2,087,349.53 | 1,581,965.93 | 1,078,868.98 | 553,872.49 |
| 其中：利息收入(元) | 9,261,266.14 | 7,263,239.16 | 5,008,259.75 | 2,495,230.67 | 11,252,783.92 | 10,531,487.82 | -5,974,401.60 | 3,208,613.02 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 9,148,489.85 | 5,850,521.95 | 4,296,270.61 | 2,164,491.69 | 4,103,036.78 | 2,724,121.34 | 3,115,163.25 | 3,195,987.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,768,537.85 | -3,716,555.22 | -2,008,614.78 | - | -9,297,706.23 | -8,112,564.60 | -4,455,363.16 | - |
| 资产减值损失(元) | -6,354,297.12 | -3,703,581.94 | -4,363,692.73 | -748,780.09 | -2,231,641.97 | -1,075,044.11 | -666,823.27 | -583,269.69 |
| 信用减值损失(元) | -1,336,190.64 | -3,063,482.69 | -1,788,049.41 | 43,898.83 | -2,629,566.91 | -491,860.10 | 245,991.70 | -335,309.69 |
| 其他收益(元) | 26,459,104.81 | 19,050,770.06 | 17,880,411.52 | 2,622,312.75 | 26,923,743.37 | 19,573,935.39 | 4,851,114.22 | 3,809,271.14 |
| 四、营业利润(元) | 573,854,342.57 | 453,222,480.62 | 327,254,346.37 | 144,528,341.94 | 415,214,096.30 | 349,193,426.35 | 250,497,107.51 | 141,409,458.82 |
| 加：营业外收入(元) | 334,557.66 | 240,877.09 | 205,899.91 | 418,425.58 | 346,315.58 | 35,411.37 | 35,411.37 | 2,910.13 |
| 减：营业外支出(元) | 1,921,912.31 | 1,662,823.26 | 1,622,410.98 | 17,516.99 | 1,664,995.20 | 637,203.33 | 206,964.72 | 192,409.32 |
| 五、利润总额(元) | 572,266,987.92 | 451,800,534.45 | 325,837,835.30 | 144,929,250.53 | 413,895,416.68 | 348,591,634.39 | 250,325,554.16 | 141,219,959.63 |
| 减：所得税费用(元) | 85,050,009.75 | 66,947,965.65 | 48,466,471.46 | 21,375,906.54 | 61,844,863.69 | 50,720,100.18 | 37,171,553.96 | 19,145,383.84 |
| 六、净利润(元) | 487,216,978.17 | 384,852,568.80 | 277,371,363.84 | 123,553,343.99 | 352,050,552.99 | 297,871,534.21 | 213,154,000.20 | 122,074,575.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 487,216,978.17 | 384,852,568.80 | 277,371,363.84 | 123,553,343.99 | 352,050,552.99 | 297,871,534.21 | 213,154,000.20 | 122,074,575.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 492,431,974.71 | 388,426,350.58 | 279,526,281.09 | 124,840,722.70 | 356,878,470.69 | 300,883,451.66 | 215,036,450.65 | 123,485,049.98 |
| 少数股东损益(元) | -5,214,996.54 | -3,573,781.78 | -2,154,917.25 | -1,287,378.71 | -4,827,917.70 | -3,011,917.45 | -1,882,450.45 | -1,410,474.19 |
| 扣除非经常性损益后的净利润(元) | 462,198,067.66 | 365,325,393.01 | 260,188,355.68 | 119,556,158.70 | 323,794,022.99 | 275,576,941.97 | - | 117,691,384.13 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 6.81 | 5.40 | 3.88 | 1.73 | 4.96 | 4.18 | 2.99 | 1.72 |
| 二、稀释每股收益(元) | 6.81 | 5.40 | 3.88 | 1.73 | 4.96 | 4.18 | 2.99 | 1.72 |
| 八、其他综合收益(元) | -396,770.24 | -387,055.45 | -147,262.94 | 4,360.05 | 1,991,648.02 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -396,770.24 | -387,055.45 | -147,262.94 | 4,360.05 | 1,991,648.02 | - | - | - |
| 九、综合收益总额(元) | 486,820,207.93 | 384,465,513.35 | 277,224,100.90 | 123,557,704.04 | 354,042,201.01 | 297,871,534.21 | 213,154,000.20 | 122,074,575.79 |
| 归属于母公司所有者的综合收益总额(元) | 492,035,204.47 | 388,039,295.13 | 279,379,018.15 | 124,845,082.75 | 358,870,118.71 | 300,883,451.66 | 215,036,450.65 | 123,485,049.98 |
| 归属于少数股东的综合收益总额(元) | -5,214,996.54 | -3,573,781.78 | -2,154,917.25 | -1,287,378.71 | -4,827,917.70 | -3,011,917.45 | -1,882,450.45 | -1,410,474.19 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |