| 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) | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 | 2,893,085,310.29 | 2,044,117,549.31 | 1,291,858,908.71 | 580,124,203.74 |
| 营业收入(元) | 3,602,108,233.69 | 2,327,536,713.05 | 1,072,560,425.76 | 2,893,085,310.29 | 2,044,117,549.31 | 1,291,858,908.71 | 580,124,203.74 |
| 二、营业总成本(元) | 3,500,188,858.95 | 2,244,978,370.92 | 1,039,597,110.06 | 2,988,322,715.94 | 2,057,243,064.66 | 1,304,025,021.32 | 577,913,040.39 |
| 营业成本(元) | 2,992,350,493.45 | 1,941,335,530.42 | 893,235,841.55 | 2,537,528,841.40 | 1,779,802,998.39 | 1,131,915,209.09 | 498,267,124.81 |
| 研发费用(元) | 115,096,900.39 | 68,628,817.97 | 30,168,249.27 | 76,792,805.69 | 52,363,696.66 | 31,564,520.91 | 13,871,052.81 |
| 营业税金及附加(元) | 25,820,709.54 | 17,209,585.63 | 7,355,461.08 | 22,061,626.36 | 15,646,694.55 | 9,791,372.03 | 3,902,568.08 |
| 销售费用(元) | 168,639,007.67 | 98,211,645.02 | 44,194,998.88 | 153,735,714.96 | 92,218,838.90 | 55,209,408.15 | 27,893,989.00 |
| 管理费用(元) | 172,345,836.79 | 103,515,309.49 | 55,492,524.43 | 186,378,204.50 | 108,550,680.84 | 70,074,155.71 | 31,089,049.53 |
| 财务费用(元) | 25,935,911.11 | 16,077,482.38 | 9,150,034.85 | 11,825,523.03 | 8,660,155.32 | 5,470,355.43 | 2,889,256.16 |
| 其中：利息费用(元) | 29,152,253.80 | 19,165,466.43 | 9,229,081.55 | 18,581,726.78 | 11,655,789.18 | 7,533,477.17 | 3,488,895.03 |
| 其中：利息收入(元) | 8,078,792.66 | 5,451,984.39 | 2,817,923.65 | 5,850,062.80 | 2,768,663.68 | 2,004,850.77 | 1,293,302.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 10,364,507.60 | 4,364,003.20 | 8,400,706.16 | -46,991,034.40 | -46,118,233.76 | -29,425,921.52 | -23,861,817.44 |
| 加：投资收益(元) | 3,666,199.84 | 6,848,068.69 | 4,117,367.95 | 306,688,497.94 | 84,086,155.71 | 83,743,763.15 | 9,816,076.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,158,300.72 | 90,409.95 | 4,117,367.95 | -37,218,861.27 | -1,089,360.88 | 16,955,402.09 | 10,379,456.43 |
| 资产处置收益(元) | 1,002,383.35 | 51,209.01 | 6,743.57 | 194,556.13 | 117,689.42 | 67,260.20 | 1,328.76 |
| 资产减值损失(元) | 2,110,878.83 | -4,905,134.78 | -3,411,761.41 | -74,825,795.00 | -755,169.48 | -775,665.61 | -559,933.94 |
| 信用减值损失(元) | -42,792,710.31 | -19,302,777.86 | -16,010,380.50 | -82,695,388.75 | -14,115,428.91 | -12,091,879.71 | -7,027,144.32 |
| 其他收益(元) | 2,206,719.66 | 1,814,789.04 | 1,247,311.30 | 7,173,155.47 | 3,357,636.01 | 1,984,170.62 | 1,330,265.28 |
| 四、营业利润(元) | 78,477,353.71 | 71,428,499.43 | 27,313,302.77 | 14,306,585.74 | 13,447,133.64 | 31,335,614.52 | -18,090,061.47 |
| 加：营业外收入(元) | 13,080,515.09 | 4,268,645.77 | 2,004,115.73 | 11,841,528.55 | 3,648,490.08 | 1,610,684.35 | 939,431.78 |
| 减：营业外支出(元) | 3,204,263.53 | 2,257,797.99 | 40,595.28 | 5,204,540.35 | 571,911.62 | 332,644.57 | 39,496.07 |
| 五、利润总额(元) | 88,353,605.27 | 73,439,347.21 | 29,276,823.22 | 20,943,573.94 | 16,523,712.10 | 32,613,654.30 | -17,190,125.76 |
| 减：所得税费用(元) | 12,568,374.96 | 13,930,271.56 | 3,661,167.12 | 1,054,609.62 | 5,635,364.87 | 2,774,153.99 | -5,232,554.10 |
| 六、净利润(元) | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 | 19,888,964.32 | 10,888,347.23 | 29,839,500.31 | -11,957,571.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 | 19,888,964.32 | 10,888,347.23 | 29,839,500.31 | -11,957,571.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 | 18,255,330.45 | 8,028,223.81 | 29,568,351.52 | -12,758,270.89 |
| 少数股东损益(元) | 3,901,702.47 | 2,094,676.43 | 223,262.56 | 1,633,633.87 | 2,860,123.42 | 271,148.79 | 800,699.23 |
| 扣除非经常性损益后的净利润(元) | 46,938,009.37 | 45,458,170.52 | 13,312,360.06 | -273,460,147.18 | -12,472,367.21 | 10,705,118.35 | 5,827,430.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.03 | 0.02 | 0.01 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.03 | 0.02 | 0.01 | 0.04 | -0.02 |
| 八、其他综合收益(元) | - | - | - | 29,988.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 29,988.00 | - | - | - |
| 九、综合收益总额(元) | 75,785,230.31 | 59,509,075.65 | 25,615,656.10 | 19,918,952.32 | 10,888,347.23 | 29,839,500.31 | -11,957,571.66 |
| 归属于母公司所有者的综合收益总额(元) | 71,883,527.84 | 57,414,399.22 | 25,392,393.54 | 18,285,318.45 | 8,028,223.81 | 29,568,351.52 | -12,758,270.89 |
| 归属于少数股东的综合收益总额(元) | 3,901,702.47 | 2,094,676.43 | 223,262.56 | 1,633,633.87 | 2,860,123.42 | 271,148.79 | 800,699.23 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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