| 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) | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.20 | 6,439,912,658.86 | 5,373,920,335.44 | 3,476,468,530.27 | 1,528,497,781.36 |
| 营业收入(元) | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.20 | 6,439,912,658.86 | 5,373,920,335.44 | 3,476,468,530.27 | 1,528,497,781.36 |
| 二、营业总成本(元) | 2,747,848,617.58 | 1,601,903,980.91 | 754,331,508.01 | 5,335,359,536.86 | 4,188,205,516.40 | 2,725,085,146.06 | 1,194,201,409.70 |
| 营业成本(元) | 2,029,982,818.02 | 1,146,337,907.64 | 504,180,431.50 | 4,058,819,354.10 | 3,207,945,111.81 | 2,071,048,482.63 | 880,760,994.94 |
| 研发费用(元) | 118,563,004.71 | 80,142,922.57 | 45,162,420.36 | 285,370,357.43 | 240,343,986.91 | 140,345,918.25 | 58,433,681.04 |
| 营业税金及附加(元) | 18,767,286.39 | 11,016,953.52 | 3,502,446.44 | 30,474,795.15 | 20,004,713.34 | 17,409,400.08 | 10,356,341.72 |
| 销售费用(元) | 32,979,261.89 | 20,853,274.93 | 10,348,110.37 | 53,684,341.14 | 36,634,360.46 | 23,870,671.75 | 37,149,599.69 |
| 管理费用(元) | 314,919,867.13 | 208,301,400.49 | 130,904,084.78 | 513,273,473.65 | 367,623,200.40 | 256,087,729.63 | 143,997,349.37 |
| 财务费用(元) | 232,636,379.44 | 135,251,521.76 | 60,234,014.56 | 393,737,215.39 | 315,654,143.48 | 216,322,943.72 | 63,503,442.94 |
| 其中：利息费用(元) | 243,428,443.07 | 138,785,225.11 | 53,102,544.57 | 351,161,054.42 | 313,619,867.01 | 194,244,024.00 | 60,946,532.34 |
| 其中：利息收入(元) | 35,470,015.53 | 19,180,050.15 | 175,957.76 | 941,182.80 | 32,424,611.52 | 224,654.72 | 161,806.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -27,494,210.60 | -11,687,636.99 | -14,063,869.56 | 22,435,375.56 | 16,905,798.12 | 32,114,530.44 | -10,241,094.00 |
| 加：投资收益(元) | 2,036,664.88 | 2,036,664.88 | - | -16,016,810.56 | -14,038,636.49 | -19,471,738.92 | 2,942,295.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 14,502,581.65 | - | - | - |
| 资产处置收益(元) | -416,389.39 | -251,848.56 | 6,796.97 | -26,492,050.07 | -1,593,563.58 | -164,673.84 | - |
| 资产减值损失(元) | 55,886,337.24 | 4,988,845.83 | 1,608,827.65 | -68,740,445.06 | 246,001.67 | 10,082.72 | - |
| 信用减值损失(元) | 1,598,866.64 | -1,595,120.76 | 17,985,354.58 | -207,153,361.44 | -47,998,392.52 | -32,816,205.52 | -9,768,175.31 |
| 其他收益(元) | 21,637,706.14 | 15,462,685.17 | 8,804,580.15 | 45,533,975.55 | 26,543,354.15 | 19,479,974.71 | 9,679,571.78 |
| 四、营业利润(元) | -41,731,710.68 | 9,541,821.98 | 7,398,957.98 | 854,119,805.98 | 1,165,779,380.39 | 750,535,353.80 | 326,908,969.14 |
| 加：营业外收入(元) | 84,972,828.46 | 13,896,806.29 | 392,199.06 | 103,131,965.72 | 4,550,836.35 | 2,044,575.87 | 618,443.10 |
| 减：营业外支出(元) | 15,337,086.93 | 13,856,353.20 | 575,563.55 | 147,625,429.47 | 56,957,719.85 | 30,981,508.03 | 10,886,145.17 |
| 五、利润总额(元) | 27,904,030.85 | 9,582,275.07 | 7,215,593.49 | 809,626,342.23 | 1,113,372,496.89 | 721,598,421.64 | 316,641,267.07 |
| 减：所得税费用(元) | 12,092,763.20 | -3,116,928.55 | -481,857.18 | 82,387,974.43 | 176,454,545.34 | 115,824,133.76 | 14,065,988.39 |
| 六、净利润(元) | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 | 727,238,367.80 | 936,917,951.55 | 605,774,287.88 | 302,575,278.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 | 727,238,367.80 | 936,917,951.55 | 605,774,287.88 | 302,575,278.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,454,516.80 | 18,021,658.98 | 11,316,969.11 | 732,297,405.94 | 945,722,388.51 | 617,186,305.16 | 305,590,608.32 |
| 少数股东损益(元) | -7,643,249.15 | -5,322,455.36 | -3,619,518.44 | -5,059,038.14 | -8,804,436.96 | -11,412,017.28 | -3,015,329.64 |
| 扣除非经常性损益后的净利润(元) | -17,096,528.37 | 15,157,298.61 | 14,537,586.97 | 747,797,127.21 | 981,387,226.14 | 624,565,805.09 | 314,700,365.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | 1.26 | 1.63 | 1.06 | 0.53 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | 1.26 | 1.63 | 1.06 | 0.53 |
| 八、其他综合收益(元) | - | - | - | -28,410,970.14 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -17,046,582.08 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -11,364,388.06 | - | - | - |
| 九、综合收益总额(元) | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 | 698,827,397.66 | 936,917,951.55 | 605,774,287.88 | 302,575,278.68 |
| 归属于母公司所有者的综合收益总额(元) | 23,454,516.80 | 18,021,658.98 | 11,316,969.11 | 715,250,823.86 | 945,722,388.51 | 617,186,305.16 | 305,590,608.32 |
| 归属于少数股东的综合收益总额(元) | -7,643,249.15 | -5,322,455.36 | -3,619,518.44 | -16,423,426.20 | -8,804,436.96 | -11,412,017.28 | -3,015,329.64 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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