| 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) | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 | 2,209,194,199.05 | 1,325,887,370.75 | 1,220,747,871.37 | 352,807,164.62 |
| 营业收入(元) | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 | 2,209,194,199.05 | 1,325,887,370.75 | 1,220,747,871.37 | 352,807,164.62 |
| 二、营业总成本(元) | 277,814,283.28 | 170,513,031.07 | 61,932,358.48 | 494,658,267.75 | 290,244,271.55 | 201,720,330.19 | 77,509,411.99 |
| 营业成本(元) | 135,121,734.76 | 84,826,916.98 | 21,826,152.45 | 199,212,632.39 | 112,352,453.05 | 103,667,947.49 | 39,180,189.72 |
| 研发费用(元) | 11,880,147.38 | 10,478,221.00 | 2,843.33 | 981,132.05 | 981,132.05 | 981,132.05 | - |
| 营业税金及附加(元) | 36,392,149.70 | 17,653,345.07 | 6,535,587.14 | 155,893,760.17 | 95,051,272.00 | 39,473,102.76 | 10,387,151.73 |
| 销售费用(元) | 5,479,900.16 | 4,300,358.75 | 2,553,478.55 | 8,292,325.91 | 6,447,070.04 | 4,859,273.69 | 3,564,446.34 |
| 管理费用(元) | 67,654,058.02 | 40,610,812.77 | 19,000,999.62 | 133,354,044.37 | 81,546,776.64 | 59,419,212.46 | 28,069,021.68 |
| 财务费用(元) | 21,286,293.26 | 12,643,376.50 | 12,013,297.39 | -3,075,627.14 | -6,134,432.23 | -6,680,338.26 | -3,691,397.48 |
| 其中：利息费用(元) | 41,444,801.26 | 28,443,183.08 | 15,024,170.04 | 30,015,548.51 | 4,676,660.69 | 213,236.22 | - |
| 其中：利息收入(元) | 20,191,833.59 | 15,823,159.80 | 3,023,851.46 | 33,121,600.47 | 10,834,348.90 | 6,911,501.01 | 3,702,478.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -305,016.40 | -305,016.40 | - | 2,440,112.52 | 2,894,915.12 | 2,894,915.12 | - |
| 加：投资收益(元) | 31,115,569.04 | 22,944,387.36 | 8,643,333.34 | 26,061,982.94 | 18,653,737.37 | 12,990,740.02 | 6,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -359,178.34 | - | - | -1,158,652.12 | -578,850.30 | -241,847.65 | - |
| 资产处置收益(元) | - | - | - | 417,271.38 | 353,814.90 | - | - |
| 信用减值损失(元) | 5,809,546.53 | 5,845,932.63 | 5,919,812.47 | -5,990,448.20 | 27,061.71 | -158,810.27 | -31,653.48 |
| 其他收益(元) | 406,970.09 | 230,969.98 | 85,652.88 | 605,352.50 | 409,806.31 | 293,146.18 | 91,552.51 |
| 四、营业利润(元) | 318,120,586.76 | 141,598,693.16 | 42,753,407.90 | 1,738,070,202.44 | 1,057,982,434.61 | 1,035,047,532.23 | 281,357,651.66 |
| 加：营业外收入(元) | 62,746.30 | - | - | 6,811,296.63 | 1,958,369.22 | 518,138.78 | - |
| 减：营业外支出(元) | 1,718,919.78 | 453,526.72 | 26.72 | 19,759,422.76 | 13,754,853.72 | 7,087,041.39 | 69,177.07 |
| 五、利润总额(元) | 316,464,413.28 | 141,145,166.44 | 42,753,381.18 | 1,725,122,076.31 | 1,046,185,950.11 | 1,028,478,629.62 | 281,288,474.59 |
| 减：所得税费用(元) | 92,975,434.03 | 64,653,807.31 | 6,700,815.68 | 266,523,557.16 | 161,180,124.13 | 153,735,452.83 | 39,354,485.96 |
| 六、净利润(元) | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 | 1,458,598,519.15 | 885,005,825.98 | 874,743,176.79 | 241,933,988.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 | 1,458,598,519.15 | 885,005,825.98 | 874,743,176.79 | 241,933,988.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 | 795,335,687.31 | 478,050,304.56 | 475,437,539.79 | 132,049,811.03 |
| 少数股东损益(元) | 110,416,501.10 | 51,194,845.02 | 18,654,911.78 | 663,262,831.84 | 406,955,521.42 | 399,305,637.00 | 109,884,177.60 |
| 扣除非经常性损益后的净利润(元) | 87,613,863.23 | 7,579,632.81 | 8,672,352.02 | 775,325,337.17 | 468,780,450.26 | 470,027,903.24 | 126,001,276.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.05 | 0.03 | 1.53 | 0.92 | 0.91 | 0.25 |
| 二、稀释每股收益(元) | 0.22 | 0.05 | 0.03 | 1.53 | 0.92 | 0.91 | 0.25 |
| 九、综合收益总额(元) | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 | 1,458,598,519.15 | 885,005,825.98 | 874,743,176.79 | 241,933,988.63 |
| 归属于母公司所有者的综合收益总额(元) | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 | 795,335,687.31 | 478,050,304.56 | 475,437,539.79 | 132,049,811.03 |
| 归属于少数股东的综合收益总额(元) | 110,416,501.10 | 51,194,845.02 | 18,654,911.78 | 663,262,831.84 | 406,955,521.42 | 399,305,637.00 | 109,884,177.60 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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