| 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) | 2,100,322,880.68 | 1,459,790,700.44 | 903,579,420.87 | 419,307,024.70 | 1,526,905,123.64 | 1,143,196,090.93 | 714,867,789.45 | 345,009,951.29 |
| 营业收入(元) | 2,100,322,880.68 | 1,459,790,700.44 | 903,579,420.87 | 419,307,024.70 | 1,526,905,123.64 | 1,143,196,090.93 | 714,867,789.45 | 345,009,951.29 |
| 二、营业总成本(元) | 1,435,565,432.81 | 996,114,587.84 | 640,251,711.34 | 304,580,777.32 | 1,164,268,698.45 | 868,242,199.05 | 544,040,217.86 | 258,970,544.82 |
| 营业成本(元) | 140,054,360.83 | 93,618,306.63 | 63,822,877.66 | 37,731,976.03 | 169,239,027.60 | 121,972,605.82 | 74,881,575.79 | 36,592,959.40 |
| 研发费用(元) | 229,975,116.41 | 142,861,485.40 | 77,209,995.21 | 37,712,423.75 | 149,836,321.63 | 101,007,835.52 | 51,907,689.95 | 20,347,219.38 |
| 营业税金及附加(元) | 11,236,531.13 | 7,910,851.59 | 4,827,403.14 | 2,128,280.89 | 7,841,146.70 | 5,634,312.98 | 3,512,565.81 | 1,595,662.41 |
| 销售费用(元) | 848,800,946.38 | 602,433,864.85 | 413,044,475.06 | 186,144,235.35 | 703,148,466.73 | 546,631,688.63 | 356,666,536.69 | 173,460,312.73 |
| 管理费用(元) | 210,309,264.02 | 152,367,240.50 | 83,075,768.60 | 41,937,809.47 | 138,383,230.12 | 96,375,159.53 | 59,242,368.80 | 28,014,526.45 |
| 财务费用(元) | -4,810,785.96 | -3,077,161.13 | -1,728,808.33 | -1,073,948.17 | -4,179,494.33 | -3,379,403.43 | -2,170,519.18 | -1,040,135.55 |
| 其中：利息费用(元) | 506,172.56 | 371,362.41 | 249,633.98 | 117,363.05 | 620,728.94 | 495,870.33 | 349,654.57 | 187,589.68 |
| 其中：利息收入(元) | 6,627,012.19 | 4,789,912.14 | 3,113,302.14 | 1,311,415.20 | 4,569,057.71 | 3,549,034.51 | 2,503,279.82 | 1,368,556.98 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,650,497.36 | 163,836.63 | 107,041.10 | - | 397,643.54 | 1,193,185.03 | 461,714.62 | 21,250.00 |
| 加：投资收益(元) | 3,547,176.50 | 2,258,410.95 | 1,895,625.91 | 1,895,625.91 | 3,520,976.32 | 2,136,123.46 | 1,796,474.62 | 1,282,556.87 |
| 资产处置收益(元) | 8,840.35 | 8,174.30 | 4,314.33 | - | 96,063.91 | 96,063.91 | 76,208.42 | - |
| 资产减值损失(元) | -12,759,590.36 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -463,796.99 | -620,776.88 | -1,010,687.46 | -363,792.07 | 1,407,538.49 | -720,711.76 | -163,512.22 | 39,185.91 |
| 其他收益(元) | 22,979,904.14 | 15,198,230.69 | 4,312,865.76 | 2,732,776.87 | 38,865,667.35 | 34,416,515.63 | 30,795,122.97 | 1,624,312.58 |
| 四、营业利润(元) | 680,720,478.87 | 480,683,988.29 | 268,636,869.17 | 118,990,858.09 | 406,924,314.80 | 312,075,068.15 | 203,793,580.00 | 89,006,711.83 |
| 加：营业外收入(元) | 453,064.21 | 279,605.27 | 243,141.94 | 174,127.35 | 307,122.72 | 99,049.78 | 71,174.36 | 42,452.11 |
| 减：营业外支出(元) | 40,519,054.91 | 33,291,682.43 | 22,223,638.24 | 15,263,930.78 | 51,305,592.81 | 45,080,981.77 | 28,817,222.73 | 16,488,276.77 |
| 五、利润总额(元) | 640,654,488.17 | 447,671,911.13 | 246,656,372.87 | 103,901,054.66 | 355,925,844.71 | 267,093,136.16 | 175,047,531.63 | 72,560,887.17 |
| 减：所得税费用(元) | 85,205,076.90 | 78,765,553.27 | 44,477,563.25 | 19,727,927.02 | 68,905,923.55 | 66,688,048.63 | 41,393,414.05 | 15,108,463.40 |
| 六、净利润(元) | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 | 287,019,921.16 | 200,405,087.53 | 133,654,117.58 | 57,452,423.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 | 287,019,921.16 | 200,405,087.53 | 133,654,117.58 | 57,452,423.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 | 287,019,921.16 | 200,405,087.53 | 133,654,117.58 | 57,452,423.77 |
| 扣除非经常性损益后的净利润(元) | 579,389,975.10 | 410,838,278.00 | 232,982,206.21 | 102,455,003.37 | 333,780,539.17 | 243,540,063.26 | 150,937,683.00 | 75,548,263.15 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.37 | 0.91 | 0.50 | 0.21 | 0.71 | 0.49 | 0.33 | 0.14 |
| 二、稀释每股收益(元) | 1.37 | 0.91 | 0.50 | 0.21 | 0.71 | 0.49 | 0.33 | 0.14 |
| 九、综合收益总额(元) | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 | 287,019,921.16 | 200,405,087.53 | 133,654,117.58 | 57,452,423.77 |
| 归属于母公司所有者的综合收益总额(元) | 555,449,411.27 | 368,906,357.86 | 202,178,809.62 | 84,173,127.64 | 287,019,921.16 | 200,405,087.53 | 133,654,117.58 | 57,452,423.77 |
| 公告日期 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 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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