| 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) | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 | 2,100,247,551.05 | 1,580,955,841.53 | 928,455,992.07 | 336,195,527.23 |
| 营业收入(元) | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 | 2,100,247,551.05 | 1,580,955,841.53 | 928,455,992.07 | 336,195,527.23 |
| 二、营业总成本(元) | 1,837,407,028.18 | 1,155,220,631.96 | 500,009,119.65 | 2,008,667,104.09 | 1,494,364,667.34 | 878,568,915.65 | 320,173,667.83 |
| 营业成本(元) | 1,764,459,002.54 | 1,106,093,006.67 | 474,783,528.98 | 1,922,716,636.63 | 1,444,868,168.93 | 843,023,267.35 | 305,131,442.01 |
| 营业税金及附加(元) | 3,488,725.58 | 2,363,213.20 | 601,072.59 | 5,210,238.19 | 3,941,212.17 | 2,759,062.32 | 557,201.85 |
| 销售费用(元) | 48,022,609.43 | 31,226,208.77 | 17,018,160.59 | 68,409,443.97 | 46,581,358.62 | 31,294,348.68 | 15,853,041.14 |
| 管理费用(元) | 31,950,592.11 | 20,380,816.36 | 10,379,482.99 | 52,629,152.56 | 32,366,291.77 | 21,214,753.59 | 10,081,913.44 |
| 财务费用(元) | -10,513,901.48 | -4,842,613.04 | -2,773,125.50 | -40,298,367.26 | -33,392,364.15 | -19,722,516.29 | -11,449,930.61 |
| 其中：利息费用(元) | 614,597.72 | 395,383.99 | 127,936.46 | 218,479.94 | 68,233.82 | 46,929.09 | 24,178.80 |
| 其中：利息收入(元) | 13,615,401.53 | 6,855,966.69 | 3,674,035.89 | 43,562,840.46 | 35,674,034.78 | 21,058,113.36 | 11,956,565.07 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,219,010.94 | 3,048,394.40 | 3,513,481.76 | -6,122,848.09 | -3,912,158.68 | -3,278,130.25 | -4,579,073.50 |
| 加：投资收益(元) | 5,571,374.66 | 774,400.63 | -1,083,730.85 | 1,974,196.19 | 3,938,301.87 | 2,992,556.31 | 4,342,934.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,184,676.46 | -2,837,792.28 | -3,638,649.35 | -16,309,600.20 | -14,246,426.71 | -9,396,240.96 | -4,339,359.61 |
| 资产处置收益(元) | 9,767,339.19 | 88,034.31 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -5,573,138.11 | - | - | - |
| 信用减值损失(元) | -202,027.57 | -221,139.28 | 12.50 | 168,848.80 | -55,904.06 | -56,181.68 | 91.46 |
| 其他收益(元) | 127,102.49 | 125,319.46 | 119,794.20 | 710,047.11 | 81,238.30 | 61,865.92 | 43,441.09 |
| 四、营业利润(元) | 84,921,055.76 | 40,078,723.93 | 16,985,807.90 | 82,737,552.86 | 86,642,651.62 | 49,607,186.72 | 15,829,252.76 |
| 加：营业外收入(元) | 533,838.66 | 231,469.75 | 132,095.17 | 267,822.23 | 119,381.53 | 55,485.34 | 12,001.51 |
| 减：营业外支出(元) | 43,495.00 | 9,212.31 | 735.58 | 87,005.92 | 65,256.16 | 15,256.16 | 10,073.10 |
| 五、利润总额(元) | 85,411,399.42 | 40,300,981.37 | 17,117,167.49 | 82,918,369.17 | 86,696,776.99 | 49,647,415.90 | 15,831,181.17 |
| 减：所得税费用(元) | 22,923,959.46 | 12,522,422.92 | 6,485,669.89 | 24,217,589.52 | 23,144,835.31 | 13,102,406.13 | 6,155,501.60 |
| 六、净利润(元) | 62,487,439.96 | 27,778,558.45 | 10,631,497.60 | 58,700,779.65 | 63,551,941.68 | 36,545,009.77 | 9,675,679.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 62,487,439.96 | 27,778,558.45 | 10,631,497.60 | 58,700,779.65 | 63,551,941.68 | 36,545,009.77 | 9,675,679.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 60,205,452.64 | 26,458,502.26 | 10,043,963.09 | 55,143,624.22 | 61,009,323.68 | 35,303,727.46 | 9,379,824.21 |
| 少数股东损益(元) | 2,281,987.32 | 1,320,056.19 | 587,534.51 | 3,557,155.43 | 2,542,618.00 | 1,241,282.31 | 295,855.36 |
| 扣除非经常性损益后的净利润(元) | 44,030,413.67 | 20,996,301.92 | 5,350,083.67 | 45,555,173.74 | 51,151,016.63 | 29,052,581.15 | 6,616,697.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.05 | 0.02 | 0.10 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.05 | 0.02 | 0.10 | 0.12 | 0.07 | 0.02 |
| 八、其他综合收益(元) | 2,782,696.65 | 546,231.72 | -340,646.23 | -7,452,518.11 | 1,646,879.37 | 713,394.75 | -125,223.55 |
| 归属于母公司股东的其他综合收益(元) | 2,782,696.65 | 546,231.72 | -340,646.23 | -7,452,518.11 | 1,646,879.37 | 713,394.75 | -125,223.55 |
| 九、综合收益总额(元) | 65,270,136.61 | 28,324,790.17 | 10,290,851.37 | 51,248,261.54 | 65,198,821.05 | 37,258,404.52 | 9,550,456.02 |
| 归属于母公司所有者的综合收益总额(元) | 62,988,149.29 | 27,004,733.98 | 9,703,316.86 | 47,691,106.11 | 62,656,203.05 | 36,017,122.21 | 9,254,600.66 |
| 归属于少数股东的综合收益总额(元) | 2,281,987.32 | 1,320,056.19 | 587,534.51 | 3,557,155.43 | 2,542,618.00 | 1,241,282.31 | 295,855.36 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |