| 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) | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 | 594,172,996.34 | 2,656,226,235.10 | 1,931,581,579.15 | 1,241,329,650.48 | 514,393,401.81 |
| 营业收入(元) | 2,982,515,765.61 | 2,046,771,091.34 | 1,431,480,174.32 | 594,172,996.34 | 2,656,226,235.10 | 1,931,581,579.15 | 1,241,329,650.48 | 514,393,401.81 |
| 利息收入(元) | 2,279,919.85 | 1,581,179.01 | 492,737.74 | 327,453.28 | 2,398,747.90 | 1,483,164.78 | 811,998.20 | 402,895.42 |
| 二、营业总成本(元) | 2,843,380,606.22 | 1,956,076,329.10 | 1,358,712,856.24 | 565,392,814.37 | 2,534,979,140.98 | 1,853,994,291.35 | 1,183,601,743.01 | 496,258,656.43 |
| 营业成本(元) | 2,601,956,943.46 | 1,788,586,292.06 | 1,244,004,561.84 | 509,536,657.59 | 2,320,984,741.07 | 1,694,847,124.85 | 1,077,365,380.30 | 448,723,060.60 |
| 研发费用(元) | 98,633,471.98 | 68,733,351.50 | 45,914,876.06 | 20,021,198.98 | 88,209,331.62 | 65,560,889.45 | 42,217,920.63 | 16,402,963.05 |
| 营业税金及附加(元) | 7,570,568.17 | 5,973,064.62 | 4,513,099.77 | 1,474,460.04 | 9,844,695.01 | 5,704,389.53 | 3,257,144.25 | 1,559,240.24 |
| 销售费用(元) | 68,518,016.84 | 45,727,568.47 | 30,356,803.43 | 17,748,484.75 | 54,777,542.86 | 40,869,659.29 | 28,554,647.62 | 14,139,325.39 |
| 管理费用(元) | 37,089,721.59 | 24,969,941.85 | 17,044,410.73 | 7,257,045.06 | 31,479,488.68 | 22,733,008.96 | 13,975,955.22 | 6,021,572.39 |
| 财务费用(元) | 29,611,884.18 | 22,086,110.60 | 16,879,104.41 | 9,354,967.95 | 29,683,341.74 | 24,279,219.27 | 18,230,694.99 | 9,412,494.76 |
| 其中：利息费用(元) | 31,036,881.18 | 23,350,026.67 | 17,130,982.63 | 9,536,787.89 | 29,584,348.67 | 23,326,451.54 | 16,695,385.85 | 8,347,252.47 |
| 其中：利息收入(元) | ||||||||
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 84,534.88 | 84,534.88 | 84,534.88 | - |
| 资产处置收益(元) | 22,684.15 | 70,312.85 | 69,835.26 | - | 797,865.41 | 297,734.17 | 297,734.17 | 296,794.24 |
| 资产减值损失(元) | 3,605,156.09 | -1,301,551.90 | -2,246,887.62 | -430,128.10 | -4,156,218.73 | -2,233,123.39 | -3,030,735.26 | -111,901.00 |
| 信用减值损失(元) | -19,950,068.00 | -9,785,851.53 | -10,675,475.21 | -5,377,192.21 | -6,816,471.62 | -7,603,057.11 | -9,163,940.50 | -1,492,044.55 |
| 其他收益(元) | 11,296,134.66 | 5,228,459.22 | 3,273,779.33 | 1,077,099.44 | 1,386,749.88 | 7,670,117.33 | 772,537.44 | 213,864.75 |
| 四、营业利润(元) | 134,109,066.29 | 84,906,130.88 | 63,188,569.84 | 24,049,961.10 | 112,543,553.94 | 75,803,493.68 | 46,688,038.20 | 17,041,458.82 |
| 加：营业外收入(元) | 226,706.48 | 100,523.95 | 60,356.29 | 27,883.77 | 7,074,362.95 | 431,402.96 | 62,133.24 | 68,787.49 |
| 减：营业外支出(元) | 1,170,447.53 | 1,023,886.54 | 18,885.44 | 12,835.57 | 1,043,871.06 | 1,042,387.56 | 41,087.56 | 10,550.00 |
| 五、利润总额(元) | 133,165,325.24 | 83,982,768.29 | 63,230,040.69 | 24,065,009.30 | 118,574,045.83 | 75,192,509.08 | 46,709,083.88 | 17,099,696.31 |
| 减：所得税费用(元) | 10,585,731.11 | 7,862,760.46 | 5,539,568.16 | 3,548,913.04 | 10,469,727.63 | 7,490,256.31 | 4,340,646.63 | 2,552,217.97 |
| 六、净利润(元) | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 | 108,104,318.20 | 67,702,252.77 | 42,368,437.25 | 14,547,478.34 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 | 108,104,318.20 | 67,702,252.77 | 42,368,437.25 | 14,547,478.34 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 | 108,104,318.20 | 67,702,252.77 | 42,368,437.25 | 14,547,478.34 |
| 扣除非经常性损益后的净利润(元) | 118,536,753.19 | 72,271,611.06 | 54,683,804.38 | 19,587,770.76 | 101,056,928.01 | 61,459,242.00 | 41,445,143.66 | 14,064,992.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.59 | 0.37 | 0.28 | 0.10 | 0.52 | 0.33 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 0.59 | 0.37 | 0.28 | 0.10 | 0.52 | 0.33 | 0.20 | 0.07 |
| 九、综合收益总额(元) | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 | 108,104,318.20 | 67,702,252.77 | 42,368,437.25 | 14,547,478.34 |
| 归属于母公司所有者的综合收益总额(元) | 122,579,594.13 | 76,120,007.83 | 57,690,472.53 | 20,516,096.26 | 108,104,318.20 | 67,702,252.77 | 42,368,437.25 | 14,547,478.34 |
| 公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-25 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-16 | 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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