| 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) | 921,171,706.71 | 607,033,584.67 | 324,460,099.72 | 105,671,217.89 | 1,108,589,760.29 | 851,839,779.30 | 498,141,501.43 | 256,690,807.28 |
| 营业收入(元) | 921,171,706.71 | 607,033,584.67 | 324,460,099.72 | 105,671,217.89 | 1,108,589,760.29 | 851,839,779.30 | 498,141,501.43 | 256,690,807.28 |
| 二、营业总成本(元) | 1,135,900,756.40 | 713,816,237.46 | 394,628,447.27 | 132,587,806.12 | 1,186,802,941.85 | 884,160,011.18 | 520,592,763.59 | 267,133,424.89 |
| 营业成本(元) | 920,277,974.17 | 597,506,423.75 | 314,430,055.84 | 95,810,746.93 | 989,115,901.90 | 768,285,266.29 | 444,700,029.68 | 226,360,995.33 |
| 研发费用(元) | 13,256,710.97 | 10,113,594.71 | 5,616,287.24 | 1,388,701.81 | 13,141,774.07 | 12,426,046.66 | 9,457,525.04 | 5,777,595.42 |
| 营业税金及附加(元) | 13,427,440.14 | 9,832,830.61 | 6,746,053.43 | 3,390,991.87 | 10,481,134.28 | 9,223,110.66 | 6,115,219.27 | 3,136,142.76 |
| 销售费用(元) | 11,047,804.42 | 7,318,603.79 | 4,770,108.19 | 2,295,506.95 | 11,139,799.46 | 5,779,242.67 | 2,807,248.41 | 1,310,608.06 |
| 管理费用(元) | 132,031,633.72 | 61,367,341.36 | 42,617,952.36 | 18,538,272.00 | 110,995,755.14 | 50,868,988.28 | 33,681,586.47 | 15,604,580.56 |
| 财务费用(元) | 45,859,192.98 | 27,677,443.24 | 20,447,990.21 | 11,163,586.56 | 51,928,577.00 | 37,577,356.62 | 23,831,154.72 | 14,943,502.76 |
| 其中：利息费用(元) | 123,999,420.25 | 89,102,598.68 | 59,342,856.37 | 30,326,175.57 | 128,074,906.75 | 94,045,588.79 | 61,717,197.53 | 31,182,032.54 |
| 其中：利息收入(元) | 87,785,621.48 | 65,382,042.43 | 41,711,415.31 | 20,845,142.31 | 83,267,650.87 | 59,829,886.07 | 39,993,082.55 | 18,224,811.97 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 495,113,069.00 | 494,722,310.52 | 495,047,232.49 | -244,984.97 | -744,422.45 | -1,110,530.93 | -762,755.50 | -469,779.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 309,639.65 | -346,835.51 | -129,183.33 | -244,984.97 | -744,289.52 | -1,110,398.00 | -762,622.57 | -469,646.34 |
| 资产处置收益(元) | 472,002,518.54 | 572,339.76 | - | - | -299,550.76 | -299,550.76 | -269,326.48 | - |
| 资产减值损失(元) | -41,747,300.85 | -1,256,775.46 | -1,056,935.96 | -379,156.94 | -43,873,684.87 | -420,082.88 | -272,706.36 | 6,221.19 |
| 信用减值损失(元) | -1,285,099.54 | 2,324,126.26 | 1,500,710.48 | 1,125,673.35 | -1,822,162.31 | -474,839.82 | 1,273,255.93 | 1,360,940.93 |
| 其他收益(元) | 1,121,846.77 | 779,210.28 | 333,823.09 | 182,671.96 | 1,688,161.34 | 1,388,187.86 | 628,777.76 | 451,005.35 |
| 四、营业利润(元) | 710,475,984.23 | 390,358,558.57 | 425,656,482.55 | -26,232,384.83 | -123,264,840.61 | -33,237,048.41 | -21,854,016.81 | -9,094,229.41 |
| 加：营业外收入(元) | 2.22 | 2.20 | 2.20 | 1.52 | 16,424.93 | 11,676.72 | 11,675.90 | 2,000.00 |
| 减：营业外支出(元) | 9,046,123.27 | 8,265,670.10 | 411,223.91 | 65,888.68 | 118,256,859.16 | 1,493,517.27 | 1,274,546.10 | 80,000.00 |
| 五、利润总额(元) | 701,429,863.18 | 382,092,890.67 | 425,245,260.84 | -26,298,271.99 | -241,505,274.84 | -34,718,888.96 | -23,116,887.01 | -9,172,229.41 |
| 减：所得税费用(元) | 65,570,698.01 | 1,437,645.75 | 1,737,908.05 | 149,839.45 | -7,139,364.00 | 1,682,771.77 | 1,211,090.00 | -220,616.41 |
| 六、净利润(元) | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 | -26,448,111.44 | -234,365,910.84 | -36,401,660.73 | -24,327,977.01 | -8,951,613.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 | -26,448,111.44 | -234,783,049.43 | -36,401,660.73 | -24,327,977.01 | -8,951,613.00 |
| 终止经营净利润(元) | - | - | - | - | 417,138.59 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 653,879,652.86 | 382,693,314.12 | 425,364,996.23 | -26,919,587.25 | -217,657,085.12 | -39,922,078.49 | -26,183,842.60 | -9,727,846.62 |
| 少数股东损益(元) | -18,020,487.69 | -2,038,069.20 | -1,857,643.44 | 471,475.81 | -16,708,825.72 | 3,520,417.76 | 1,855,865.59 | 776,233.62 |
| 扣除非经常性损益后的净利润(元) | -210,700,256.06 | -107,799,614.43 | -69,816,526.52 | -26,997,579.57 | -101,936,418.76 | -39,769,082.37 | -25,470,430.49 | -10,239,087.37 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.65 | 0.38 | 0.42 | -0.03 | -0.22 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.65 | 0.38 | 0.42 | -0.03 | -0.22 | -0.04 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | 55,269.27 | 55,269.27 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 55,269.27 | 55,269.27 | - | - |
| 九、综合收益总额(元) | 635,859,165.17 | 380,655,244.92 | 423,507,352.79 | -26,448,111.44 | -234,310,641.57 | -36,346,391.46 | -24,327,977.01 | -8,951,613.00 |
| 归属于母公司所有者的综合收益总额(元) | 653,879,652.86 | 382,693,314.12 | 425,364,996.23 | -26,919,587.25 | -217,601,815.85 | -39,866,809.22 | -26,183,842.60 | -9,727,846.62 |
| 归属于少数股东的综合收益总额(元) | -18,020,487.69 | -2,038,069.20 | -1,857,643.44 | 471,475.81 | -16,708,825.72 | 3,520,417.76 | 1,855,865.59 | 776,233.62 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||||||
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