| 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) | 2,366,870,243.34 | 1,918,402,574.20 | 1,227,589,560.05 | 541,045,634.04 | 2,529,241,574.49 | 1,756,170,612.04 | 1,166,895,165.41 | 489,538,046.05 |
| 营业收入(元) | 2,366,870,243.34 | 1,918,402,574.20 | 1,227,589,560.05 | 541,045,634.04 | 2,529,241,574.49 | 1,756,170,612.04 | 1,166,895,165.41 | 489,538,046.05 |
| 二、营业总成本(元) | 2,143,187,809.65 | 1,689,012,635.27 | 1,075,255,649.03 | 492,404,354.97 | 2,239,646,295.50 | 1,555,016,866.01 | 1,035,015,510.62 | 444,628,385.27 |
| 营业成本(元) | 1,837,395,924.62 | 1,495,006,903.47 | 951,683,207.11 | 419,250,785.44 | 2,036,990,099.76 | 1,437,291,781.42 | 952,924,454.60 | 401,017,416.01 |
| 研发费用(元) | 149,229,406.82 | 99,198,173.38 | 61,060,144.04 | 26,009,559.37 | 96,447,173.51 | 62,249,745.07 | 39,039,414.53 | 16,442,449.23 |
| 营业税金及附加(元) | 989,685.58 | 806,674.59 | 545,706.75 | 300,916.80 | 934,656.51 | 667,247.51 | 386,063.43 | 187,945.14 |
| 销售费用(元) | 103,842,131.85 | 71,334,045.67 | 52,791,066.69 | 18,904,896.97 | 95,246,499.56 | 56,631,088.88 | 34,797,902.14 | 10,312,396.11 |
| 管理费用(元) | 62,150,634.33 | 39,386,186.35 | 26,055,909.93 | 10,221,053.44 | 42,821,540.41 | 26,251,083.07 | 16,417,508.47 | 7,835,209.42 |
| 财务费用(元) | -10,419,973.55 | -16,719,348.19 | -16,880,385.49 | 17,717,142.95 | -32,793,674.25 | -28,074,079.94 | -8,549,832.55 | 8,832,969.36 |
| 其中：利息费用(元) | 3,511,059.64 | 2,711,031.64 | 1,940,663.08 | 1,150,089.45 | 9,052,926.62 | 7,089,956.00 | 4,510,735.53 | - |
| 其中：利息收入(元) | 3,006,043.95 | 1,660,632.20 | 972,204.06 | 420,937.24 | 509,819.99 | 163,402.18 | 131,320.48 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -119,031.26 | - | 82,159.99 | - | -507,774.84 | - | - | - |
| 加：投资收益(元) | 379,456.44 | 868,346.26 | 793,938.49 | 326,918.84 | - | - | - | - |
| 资产处置收益(元) | 130,184.50 | 130,184.50 | - | - | -89,220.49 | -89,220.49 | -68,520.49 | - |
| 资产减值损失(元) | -28,850,906.43 | -23,848,102.55 | -13,284,491.18 | -4,300,772.03 | -14,917,657.75 | - | - | - |
| 信用减值损失(元) | -5,290,062.22 | -193,209.73 | -747,607.95 | -1,599,329.30 | -4,799,373.57 | -3,210,394.42 | -5,554,876.57 | - |
| 其他收益(元) | 8,742,798.60 | 7,193,697.20 | 7,094,551.65 | 5,893,151.65 | 10,676,246.45 | 8,522,156.89 | 4,503,293.36 | 2,335,144.00 |
| 四、营业利润(元) | 198,674,873.32 | 213,540,854.61 | 146,272,462.02 | 48,961,248.23 | 279,957,498.79 | 206,376,288.01 | 130,759,551.09 | 47,244,804.78 |
| 加：营业外收入(元) | 1,876,589.80 | 1,568,872.61 | 1,288,681.18 | 334,604.76 | 686,849.76 | 531,466.55 | 138,794.68 | 34,559.67 |
| 减：营业外支出(元) | 310,544.51 | 260,544.51 | 253,452.63 | 146,277.75 | 189,848.71 | 1,967,684.63 | 169,292.17 | 0.49 |
| 五、利润总额(元) | 200,240,918.61 | 214,849,182.71 | 147,307,690.57 | 49,149,575.24 | 280,454,499.84 | 204,940,069.93 | 130,729,053.60 | 47,279,363.96 |
| 减：所得税费用(元) | 9,031,799.02 | 19,414,970.91 | 15,390,149.30 | 3,084,874.36 | 29,598,083.92 | 23,818,244.55 | 20,678,105.85 | 6,630,074.83 |
| 六、净利润(元) | 191,209,119.59 | 195,434,211.80 | 131,917,541.27 | 46,064,700.88 | 250,856,415.92 | 181,121,825.38 | 110,050,947.75 | 40,649,289.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 191,209,119.59 | 195,434,211.80 | 131,917,541.27 | 46,064,700.88 | 250,856,415.92 | 181,121,825.38 | 110,050,947.75 | 40,649,289.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 191,209,547.72 | 195,434,211.80 | 131,917,541.27 | 46,064,700.88 | 250,856,415.92 | 181,121,825.38 | 110,050,947.75 | 40,649,289.13 |
| 少数股东损益(元) | -428.13 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 182,113,127.10 | 187,372,703.43 | 124,276,372.87 | 40,627,000.00 | 241,871,730.30 | 175,190,936.03 | 106,323,654.92 | 38,635,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.00 | 1.02 | 0.69 | 0.24 | 1.35 | 2.06 | 1.25 | 0.46 |
| 二、稀释每股收益(元) | - | - | - | - | 1.35 | 2.06 | 1.25 | - |
| 八、其他综合收益(元) | -21,950.61 | -577,244.74 | 25,942.57 | 1,193,044.03 | -3,018,836.95 | -1,242,488.86 | -1,111,097.82 | - |
| 归属于母公司股东的其他综合收益(元) | -21,950.61 | -577,244.74 | 25,942.57 | 1,193,044.03 | -3,018,836.95 | -1,242,488.86 | -1,111,097.82 | - |
| 九、综合收益总额(元) | 191,187,168.98 | 194,856,967.06 | 131,943,483.84 | 47,257,744.91 | 247,837,578.97 | 179,879,336.52 | 108,939,849.93 | 40,649,289.13 |
| 归属于母公司所有者的综合收益总额(元) | 191,187,597.11 | 194,856,967.06 | 131,943,483.84 | 47,257,744.91 | 247,837,578.97 | 179,879,336.52 | 108,939,849.93 | 40,649,289.13 |
| 归属于少数股东的综合收益总额(元) | -428.13 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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