| 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 |
| 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) | 2,804,219,511.84 | 1,821,537,850.06 | 882,225,559.69 | 3,585,832,769.99 | 2,648,613,280.76 | 1,737,541,261.96 | 854,511,988.08 |
| 营业收入(元) | 2,804,219,511.84 | 1,821,537,850.06 | 882,225,559.69 | 3,585,832,769.99 | 2,648,613,280.76 | 1,737,541,261.96 | 854,511,988.08 |
| 二、营业总成本(元) | 2,714,100,504.80 | 1,762,038,728.66 | 842,840,044.12 | 3,455,246,503.74 | 2,528,007,529.52 | 1,657,893,264.47 | 819,105,346.77 |
| 营业成本(元) | 2,176,813,916.65 | 1,413,284,261.36 | 677,046,990.19 | 2,703,558,552.90 | 1,967,159,252.98 | 1,291,643,403.84 | 644,055,704.91 |
| 研发费用(元) | 154,300,615.47 | 100,574,323.31 | 45,438,580.30 | 198,066,090.91 | 151,525,932.63 | 97,141,563.16 | 46,437,548.98 |
| 营业税金及附加(元) | 19,832,463.78 | 12,568,036.46 | 6,165,786.54 | 23,734,290.69 | 17,950,794.14 | 11,687,944.55 | 5,680,774.69 |
| 销售费用(元) | 77,334,120.66 | 50,195,692.15 | 24,054,033.33 | 112,549,684.65 | 77,346,265.15 | 47,607,704.43 | 20,306,974.66 |
| 管理费用(元) | 255,034,710.12 | 162,847,467.40 | 81,046,992.96 | 399,646,886.91 | 305,432,681.53 | 205,469,944.72 | 101,751,679.62 |
| 财务费用(元) | 30,784,678.12 | 22,568,947.98 | 9,087,660.80 | 17,690,997.68 | 8,592,603.09 | 4,342,703.77 | 872,663.91 |
| 其中：利息费用(元) | 34,693,444.66 | 23,299,953.52 | 11,654,278.36 | 22,460,800.34 | 10,685,404.02 | 6,718,002.10 | 2,933,650.22 |
| 其中：利息收入(元) | 9,189,702.41 | 6,195,001.62 | 3,188,737.72 | 9,004,908.27 | 3,267,911.53 | 3,050,334.99 | 1,875,120.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,642,157.71 | 8,372,893.03 | 1,167,073.93 | 1,642,157.71 | 25,986.61 | 13,090.51 | - |
| 加：投资收益(元) | 16,519,208.35 | 6,245,457.01 | 697,489.67 | 9,126,533.25 | 8,895,985.38 | 4,844,240.78 | 1,346,868.49 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 13,283.02 | - | - | - | - | - |
| 资产处置收益(元) | -842,231.34 | -607,097.06 | -1,858,997.68 | 3,001,688.39 | 2,034,133.81 | 342,976.69 | -16,665.08 |
| 资产减值损失(元) | -37,005.13 | -37,005.13 | - | -39,703.31 | - | - | - |
| 信用减值损失(元) | -16,953,157.77 | -11,776,811.02 | -11,695,563.13 | -42,166,855.58 | -24,282,432.17 | -18,980,816.69 | -11,555,034.68 |
| 其他收益(元) | 9,730,768.29 | 6,416,973.96 | 3,388,080.84 | 29,075,903.06 | 23,890,731.54 | 15,713,821.59 | 5,907,263.00 |
| 四、营业利润(元) | 96,894,431.73 | 68,113,532.19 | 31,083,599.20 | 131,225,989.77 | 131,170,156.41 | 81,581,310.37 | 31,089,073.04 |
| 加：营业外收入(元) | 240,137.71 | 132,184.15 | 98,369.81 | 179,478.00 | 41,125.30 | 34,820.02 | 39,118.92 |
| 减：营业外支出(元) | 1,744,917.76 | 1,078,457.89 | 39,975.66 | 9,526,178.24 | 9,166,725.76 | 472,941.18 | 351,158.20 |
| 五、利润总额(元) | 95,389,651.68 | 67,167,258.45 | 31,141,993.35 | 121,879,289.53 | 122,044,555.95 | 81,143,189.21 | 30,777,033.76 |
| 减：所得税费用(元) | 10,937,892.51 | 6,001,103.54 | 2,486,183.91 | -7,675,041.97 | 16,315,482.05 | 10,644,658.38 | 4,464,891.51 |
| 六、净利润(元) | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.50 | 105,729,073.90 | 70,498,530.83 | 26,312,142.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.50 | 105,729,073.90 | 70,498,530.83 | 26,312,142.25 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 84,451,759.17 | 61,166,154.91 | 28,655,809.44 | 129,554,331.50 | 105,729,073.90 | 70,498,530.83 | 26,312,142.25 |
| 扣除非经常性损益后的净利润(元) | 71,384,294.89 | 50,361,181.41 | 25,999,807.42 | 101,857,503.94 | 84,602,383.47 | - | 20,696,177.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.16 | 0.08 | 0.35 | 0.28 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 0.23 | 0.16 | 0.08 | 0.35 | 0.28 | 0.19 | 0.12 |
| 八、其他综合收益(元) | -39,863.33 | -11,517.82 | -162,729.55 | 390,178.21 | 716,029.63 | 341,960.86 | -37,552.22 |
| 归属于母公司股东的其他综合收益(元) | -39,863.33 | -11,517.82 | -162,729.55 | 390,178.21 | 716,029.63 | 341,960.86 | -37,552.22 |
| 九、综合收益总额(元) | 84,411,895.84 | 61,154,637.09 | 28,493,079.89 | 129,944,509.71 | 106,445,103.53 | 70,840,491.69 | 26,274,590.03 |
| 归属于母公司所有者的综合收益总额(元) | 84,411,895.84 | 61,154,637.09 | 28,493,079.89 | 129,944,509.71 | 106,445,103.53 | 70,840,491.69 | 26,274,590.03 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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