| 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) | 1,949,065,511.09 | 1,381,458,062.21 | 939,475,102.76 | 445,269,320.85 | 1,828,803,853.48 | 1,312,587,406.20 | 841,615,108.27 | 472,271,888.67 |
| 营业收入(元) | 1,949,065,511.09 | 1,381,458,062.21 | 939,475,102.76 | 445,269,320.85 | 1,828,803,853.48 | 1,312,587,406.20 | 841,615,108.27 | 472,271,888.67 |
| 二、营业总成本(元) | 1,887,876,870.87 | 1,206,731,744.95 | 800,237,287.56 | 384,360,060.26 | 1,768,509,228.55 | 1,295,389,399.14 | 840,863,678.23 | 412,551,949.79 |
| 营业成本(元) | 1,501,200,913.08 | 1,048,547,609.95 | 705,187,786.18 | 338,171,858.58 | 1,543,095,927.35 | 1,139,252,432.11 | 740,263,336.32 | 363,737,649.96 |
| 研发费用(元) | 11,547,943.09 | 7,872,260.89 | 5,140,551.16 | 2,205,748.26 | 9,896,160.09 | 6,465,826.38 | 4,090,512.26 | 1,642,741.84 |
| 营业税金及附加(元) | 172,658,100.39 | 41,444,851.54 | 14,512,718.94 | 7,040,648.41 | 25,455,665.41 | 20,218,230.48 | 13,754,788.57 | 6,499,941.12 |
| 销售费用(元) | 24,235,290.40 | 17,083,612.41 | 11,272,825.49 | 5,154,703.97 | 18,961,767.31 | 16,880,998.46 | 9,772,785.18 | 5,878,491.73 |
| 管理费用(元) | 143,699,804.02 | 73,699,075.55 | 48,109,761.33 | 24,608,077.82 | 119,900,612.93 | 73,879,807.16 | 46,603,924.04 | 21,241,288.41 |
| 财务费用(元) | 34,534,819.89 | 18,084,334.61 | 16,013,644.46 | 7,179,023.22 | 51,199,095.46 | 38,692,104.55 | 26,378,331.86 | 13,551,836.72 |
| 其中：利息费用(元) | 50,012,173.55 | 22,826,979.17 | 23,648,371.23 | 8,937,348.65 | 61,615,270.85 | 45,339,482.76 | 30,896,927.49 | 15,683,958.32 |
| 其中：利息收入(元) | 16,809,012.74 | 13,178,477.38 | 8,494,830.88 | 4,618,117.49 | 12,161,086.25 | 7,387,541.62 | 5,328,889.74 | 2,293,466.16 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 95,869,365.27 | 56,477,073.82 | 63,306,186.89 | -1,399,447.34 | 28,258,403.09 | 40,729,613.09 | -1,220,204.94 | 891,263.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,185,139.16 | 53,791,022.39 | 60,689,151.79 | -3,273,278.62 | -31,120,761.27 | -6,445,928.58 | -3,871,111.34 | -1,172,249.30 |
| 资产处置收益(元) | - | - | - | - | 22,356.65 | 22,382.28 | - | - |
| 资产减值损失(元) | -64,189,466.01 | - | - | - | -35,920,605.64 | - | - | - |
| 信用减值损失(元) | -2,964,250.27 | 453,088.93 | 582,304.25 | 1,400.00 | -2,097,410.09 | 547,396.51 | 570,229.28 | 1,940.00 |
| 其他收益(元) | 7,056,712.02 | 3,771,408.82 | 3,426,940.22 | 2,953,995.38 | 12,456,291.84 | 6,552,772.37 | 4,299,388.87 | 1,020,051.43 |
| 四、营业利润(元) | 96,961,001.23 | 235,427,888.83 | 206,553,246.56 | 62,465,208.63 | 63,013,660.78 | 65,050,171.31 | 4,400,843.25 | 61,633,194.06 |
| 加：营业外收入(元) | 94,751,903.80 | 2,100,766.96 | 999,738.41 | 804,286.03 | 5,702,690.71 | 2,083,192.46 | 781,130.66 | 337,759.21 |
| 减：营业外支出(元) | 11,160,258.22 | 1,999,117.41 | 1,289,845.09 | 677,151.60 | 2,374,245.92 | 1,045,170.30 | 735,705.52 | 53,837.73 |
| 五、利润总额(元) | 180,552,646.81 | 235,529,538.38 | 206,263,139.88 | 62,592,343.06 | 66,342,105.57 | 66,088,193.47 | 4,446,268.39 | 61,917,115.54 |
| 减：所得税费用(元) | 66,705,177.72 | 55,704,413.16 | 39,298,693.92 | 19,737,901.29 | 26,289,859.86 | 33,975,004.00 | 22,878,791.18 | 20,472,080.83 |
| 六、净利润(元) | 113,847,469.09 | 179,825,125.22 | 166,964,445.96 | 42,854,441.77 | 40,052,245.71 | 32,113,189.47 | -18,432,522.79 | 41,445,034.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 113,847,469.09 | 179,825,125.22 | 166,964,445.96 | 42,854,441.77 | 37,742,070.02 | 32,113,189.47 | -18,432,522.79 | 41,445,034.71 |
| 终止经营净利润(元) | - | - | - | - | 2,310,175.69 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 90,467,495.89 | 140,757,825.46 | 138,369,165.70 | 32,905,373.52 | 15,776,322.05 | 19,222,397.31 | -23,823,988.76 | 33,718,455.44 |
| 少数股东损益(元) | 23,379,973.20 | 39,067,299.76 | 28,595,280.26 | 9,949,068.25 | 24,275,923.66 | 12,890,792.16 | 5,391,465.97 | 7,726,579.27 |
| 扣除非经常性损益后的净利润(元) | -77,117,634.13 | 66,552,641.71 | 64,708,876.74 | 30,118,279.30 | -31,661,979.02 | -18,148,087.87 | -27,533,745.33 | 31,935,930.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.11 | 0.03 | 0.01 | 0.02 | -0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.11 | 0.03 | 0.01 | 0.02 | -0.02 | 0.03 |
| 八、其他综合收益(元) | 140,077.28 | -26,852.22 | -341,140.98 | 1,663,378.51 | -4,618,567.80 | 97,396.22 | 114,235.75 | 25,941.98 |
| 归属于母公司股东的其他综合收益(元) | 149,659.43 | -17,878.21 | -339,924.16 | 1,671,439.91 | -4,655,375.39 | 64,846.40 | 76,058.16 | 17,272.17 |
| 归属于少数股东的其他综合收益(元) | -9,582.15 | -8,974.01 | -1,216.82 | -8,061.40 | 36,807.59 | 32,549.82 | 38,177.59 | 8,669.81 |
| 九、综合收益总额(元) | 113,987,546.37 | 179,798,273.00 | 166,623,304.98 | 44,517,820.28 | 35,433,677.91 | 32,210,585.69 | -18,318,287.04 | 41,470,976.69 |
| 归属于母公司所有者的综合收益总额(元) | 90,617,155.32 | 140,739,947.25 | 138,029,241.54 | 34,576,813.43 | 11,120,946.66 | 19,287,243.71 | -23,747,930.60 | 33,735,727.61 |
| 归属于少数股东的综合收益总额(元) | 23,370,391.05 | 39,058,325.75 | 28,594,063.44 | 9,941,006.85 | 24,312,731.25 | 12,923,341.98 | 5,429,643.56 | 7,735,249.08 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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