| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 2,826,048,619.13 | 1,921,453,673.22 | 697,530,230.07 | 3,460,511,093.86 | 2,661,349,029.59 | 1,736,164,965.86 | 604,646,591.82 |
| 营业收入(元) | 2,826,048,619.13 | 1,921,453,673.22 | 697,530,230.07 | 3,460,511,093.86 | 2,661,349,029.59 | 1,736,164,965.86 | 604,646,591.82 |
| 二、营业总成本(元) | 2,279,806,035.47 | 1,554,935,424.93 | 575,890,970.58 | 2,853,298,378.67 | 2,169,962,158.28 | 1,416,592,095.88 | 502,021,169.14 |
| 营业成本(元) | 1,914,738,897.48 | 1,314,947,870.21 | 476,034,366.06 | 2,399,236,332.44 | 1,831,687,076.24 | 1,191,121,311.20 | 412,587,697.72 |
| 研发费用(元) | 262,932,939.83 | 178,949,803.46 | 79,169,749.74 | 345,073,057.69 | 259,183,166.83 | 176,133,398.37 | 69,508,066.49 |
| 营业税金及附加(元) | 19,027,064.66 | 11,813,743.67 | 3,877,946.95 | 19,420,393.70 | 16,082,778.54 | 9,372,337.98 | 1,848,552.12 |
| 销售费用(元) | 7,012,125.05 | 4,458,343.91 | 1,994,651.97 | 10,103,489.78 | 6,244,512.30 | 3,949,633.13 | 1,928,097.00 |
| 管理费用(元) | 93,254,199.36 | 55,152,373.00 | 21,163,344.21 | 82,445,111.43 | 59,630,873.55 | 37,147,930.35 | 16,908,063.11 |
| 财务费用(元) | -17,159,190.91 | -10,386,709.32 | -6,349,088.35 | -2,980,006.37 | -2,866,249.18 | -1,132,515.15 | -759,307.30 |
| 其中：利息费用(元) | 5,097,372.40 | 3,532,982.02 | 1,739,736.06 | 9,016,633.05 | 6,322,608.26 | 4,477,218.50 | 1,633,981.08 |
| 其中：利息收入(元) | 22,257,916.34 | 13,920,820.37 | 8,090,238.66 | 12,038,426.17 | 9,193,352.25 | 5,613,101.53 | -2,395,102.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,246,575.33 | 2,246,575.33 | 1,261,643.83 | 2,842,602.74 | - | - | - |
| 加：投资收益(元) | 6,175,013.71 | 4,508,000.01 | 924,246.58 | 508,493.15 | - | - | - |
| 资产减值损失(元) | -25,290,791.73 | -16,224,323.05 | - | -12,163,688.64 | -7,749,759.29 | 131,850.82 | -6,660,071.71 |
| 信用减值损失(元) | -82,998,878.77 | -51,459,145.72 | -14,945,016.56 | -70,812,692.45 | -55,524,929.99 | -39,094,268.38 | 6,647,125.02 |
| 其他收益(元) | 38,007,450.39 | 25,700,842.38 | 13,778,881.71 | 30,334,944.13 | 21,382,421.98 | 9,399,173.33 | 5,471,176.90 |
| 四、营业利润(元) | 484,381,952.59 | 331,290,197.24 | 122,659,015.05 | 557,922,374.12 | 449,494,604.01 | 290,009,625.75 | 108,083,652.89 |
| 加：营业外收入(元) | - | - | - | 1.49 | - | - | - |
| 减：营业外支出(元) | 595,048.03 | 595,048.03 | 4,579.17 | 2,903,634.15 | 2,453,291.73 | 8,231.07 | - |
| 五、利润总额(元) | 483,786,904.56 | 330,695,149.21 | 122,654,435.88 | 555,018,741.46 | 447,041,312.28 | 290,001,394.68 | 108,083,652.89 |
| 减：所得税费用(元) | 33,648,482.27 | 22,041,900.24 | 6,768,895.62 | 34,430,930.90 | 45,302,093.63 | 27,864,933.29 | 7,772,820.05 |
| 六、净利润(元) | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 | 520,587,810.56 | 401,739,218.65 | 262,136,461.39 | 100,310,832.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 | 520,587,810.56 | 401,739,218.65 | 262,136,461.39 | 100,310,832.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 | 520,587,810.56 | 401,739,218.65 | 262,136,461.39 | 100,310,832.84 |
| 扣除非经常性损益后的净利润(元) | 411,188,323.02 | 281,580,728.15 | 102,318,102.14 | 494,848,497.01 | 386,021,935.56 | 254,159,878.71 | 95,666,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.13 | 0.77 | 0.29 | 1.38 | 1.09 | 0.73 | 0.28 |
| 二、稀释每股收益(元) | 1.13 | 0.77 | 0.29 | 1.38 | 1.09 | 0.73 | 0.28 |
| 九、综合收益总额(元) | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 | 520,587,810.56 | 401,739,218.65 | 262,136,461.39 | 100,310,832.84 |
| 归属于母公司所有者的综合收益总额(元) | 450,138,422.29 | 308,653,248.97 | 115,885,540.26 | 520,587,810.56 | 401,739,218.65 | 262,136,461.39 | 100,310,832.84 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-12 | 2022-10-26 | 2022-08-31 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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