| 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 | 上市前 |
| 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) | 1,420,140,007.41 | 968,509,863.82 | 658,078,671.01 | 435,738,372.96 | 1,338,391,563.25 | 927,874,368.75 | 497,428,985.89 | 173,566,128.51 |
| 营业收入(元) | 1,420,140,007.41 | 968,509,863.82 | 658,078,671.01 | 435,738,372.96 | 1,338,391,563.25 | 927,874,368.75 | 497,428,985.89 | 173,566,128.51 |
| 二、营业总成本(元) | 1,167,077,931.32 | 771,573,586.79 | 508,341,154.61 | 302,704,474.75 | 925,654,040.99 | 627,814,157.54 | 346,127,981.63 | 139,329,300.53 |
| 营业成本(元) | 911,557,636.63 | 571,861,938.02 | 385,483,240.81 | 254,516,741.42 | 812,156,190.08 | 561,382,335.83 | 298,738,801.55 | 103,766,988.88 |
| 研发费用(元) | 104,705,320.55 | 80,518,459.31 | 43,303,097.01 | 18,808,193.06 | 54,890,965.64 | 35,560,632.08 | 23,158,744.86 | 11,887,046.70 |
| 营业税金及附加(元) | 2,201,953.62 | 1,329,801.32 | 911,104.58 | 303,728.76 | 2,914,752.38 | 1,007,277.60 | 565,186.08 | 80,329.89 |
| 销售费用(元) | 166,350,112.17 | 97,304,067.61 | 62,443,065.76 | 27,907,653.75 | 85,337,260.83 | 55,951,954.26 | 28,601,695.39 | 13,308,096.98 |
| 管理费用(元) | 72,196,249.42 | 59,630,854.31 | 42,161,336.12 | 15,757,876.25 | 43,340,202.89 | 29,367,796.97 | 19,706,286.12 | 8,346,876.72 |
| 财务费用(元) | -89,933,341.07 | -39,071,533.78 | -25,960,689.67 | -14,589,718.49 | -72,985,330.83 | -55,455,839.20 | -24,642,732.37 | 1,939,961.36 |
| 其中：利息费用(元) | 24,075,590.21 | 18,864,209.21 | 8,903,593.83 | 2,999,089.65 | 2,328,545.77 | 2,502,010.95 | 1,667,722.77 | 700,499.12 |
| 其中：利息收入(元) | 33,115,746.27 | 33,155,486.00 | 23,275,171.21 | 1,588,439.46 | 25,755,521.90 | 17,875,509.96 | 7,008,183.17 | 34,705.62 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 31,041,076.03 | 5,592,880.13 | 3,315,629.34 | 1,154,409.28 | 5,113,200.84 | 1,827,502.11 | 1,237,145.92 | -219,845.14 |
| 加：投资收益(元) | 21,699,162.34 | 15,790,917.21 | 13,980,775.84 | 8,809,437.72 | 11,608,021.71 | 7,068,206.55 | -8,501.02 | 63,045.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -427,454.38 | -164,151.83 | -242,879.02 | - | - | - | - | - |
| 资产处置收益(元) | 5,968.02 | 5,968.02 | - | - | 18,014.26 | 18,014.26 | - | - |
| 资产减值损失(元) | -74,372,127.55 | -22,850,136.34 | -16,640,152.09 | -6,257,448.76 | -7,967,293.46 | -7,335,596.50 | -3,514,063.69 | -2,462,911.34 |
| 信用减值损失(元) | -14,716,819.36 | 3,589,694.77 | 2,094,064.67 | 817,054.44 | -10,813,193.23 | -8,656,516.35 | -3,441,036.01 | 1,611,099.60 |
| 其他收益(元) | 9,622,842.83 | 9,124,593.01 | 7,665,368.40 | 47,654.01 | 12,253,906.07 | 10,352,071.62 | 2,774,220.78 | 1,223,121.21 |
| 四、营业利润(元) | 226,342,178.40 | 208,190,193.83 | 160,153,202.56 | 137,605,004.90 | 422,950,178.45 | 303,333,892.90 | 148,348,770.24 | 34,451,337.56 |
| 加：营业外收入(元) | 65,122.75 | 59,842.60 | 59,313.63 | 58,016.49 | 4,740.63 | 4,431.89 | 4,425.20 | 4,425.20 |
| 减：营业外支出(元) | 2,445,678.04 | 293,210.04 | 150,925.99 | 36,280.72 | 257,194.51 | 175,580.57 | 16,078.65 | 33,208.52 |
| 五、利润总额(元) | 223,961,623.11 | 207,956,826.39 | 160,061,590.20 | 137,626,740.67 | 422,697,724.57 | 303,162,744.22 | 148,337,116.79 | 34,422,554.24 |
| 减：所得税费用(元) | 8,431,437.19 | 35,621,350.63 | 30,348,811.74 | 21,259,856.12 | 62,501,281.87 | 50,316,812.78 | 19,502,779.80 | 3,692,065.55 |
| 六、净利润(元) | 215,530,185.92 | 172,335,475.76 | 129,712,778.46 | 116,366,884.55 | 360,196,442.70 | 252,845,931.44 | 128,834,336.99 | 30,730,488.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 215,530,185.92 | 172,335,475.76 | 129,712,778.46 | 116,366,884.55 | 360,196,442.70 | 252,845,931.44 | 128,834,336.99 | 30,730,488.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 220,222,973.98 | 180,378,572.79 | 134,193,171.32 | 117,636,570.87 | 360,533,387.18 | 252,814,066.94 | 128,802,734.12 | 30,721,655.29 |
| 少数股东损益(元) | -4,692,788.06 | -8,043,097.03 | -4,480,392.86 | -1,269,686.32 | -336,944.48 | 31,864.50 | 31,602.87 | 8,833.40 |
| 扣除非经常性损益后的净利润(元) | 170,635,782.71 | 155,261,018.45 | 113,283,494.85 | 109,327,917.18 | 338,698,893.52 | 239,343,247.60 | 125,284,817.52 | 29,968,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.97 | 1.61 | 1.20 | 1.47 | 5.15 | 3.79 | 2.03 | 0.51 |
| 二、稀释每股收益(元) | 1.96 | 1.61 | 1.20 | 1.47 | 5.15 | 3.79 | 2.03 | 0.51 |
| 八、其他综合收益(元) | -25,766,534.83 | -18,390,603.26 | -5,643,400.85 | -4,893,937.65 | 18,833,942.59 | 4,906,348.60 | 1,228,548.79 | -303,595.60 |
| 归属于母公司股东的其他综合收益(元) | -25,774,644.23 | -18,388,874.82 | -5,647,016.25 | -4,894,605.08 | 18,835,512.25 | 5,018,817.29 | 1,229,688.36 | -303,200.47 |
| 归属于少数股东的其他综合收益(元) | 8,109.40 | -1,728.44 | 3,615.40 | 667.43 | -1,569.66 | -112,468.69 | -1,139.57 | -395.13 |
| 九、综合收益总额(元) | 189,763,651.09 | 153,944,872.50 | 124,069,377.61 | 111,472,946.90 | 379,030,385.29 | 257,752,280.04 | 130,062,885.78 | 30,426,893.09 |
| 归属于母公司所有者的综合收益总额(元) | 194,448,329.75 | 161,989,697.97 | 128,546,155.07 | 112,741,965.79 | 379,368,899.43 | 257,832,884.23 | 130,032,422.48 | 30,418,454.82 |
| 归属于少数股东的综合收益总额(元) | -4,684,678.66 | -8,044,825.47 | -4,476,777.46 | -1,269,018.89 | -338,514.14 | -80,604.19 | 30,463.30 | 8,438.27 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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