| 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) | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 | 842,948,133.96 | 4,732,204,938.46 | 3,554,122,920.52 | 2,279,070,620.94 | 1,031,936,335.51 |
| 营业收入(元) | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 | 842,948,133.96 | 4,732,204,938.46 | 3,554,122,920.52 | 2,279,070,620.94 | 1,031,936,335.51 |
| 二、营业总成本(元) | 3,612,478,536.32 | 2,710,443,849.68 | 1,796,615,570.38 | 809,891,192.86 | 4,415,483,189.88 | 3,302,262,691.10 | 2,139,883,181.67 | 981,680,928.87 |
| 营业成本(元) | 3,149,621,536.69 | 2,346,178,557.36 | 1,556,006,770.87 | 684,547,731.41 | 3,869,295,893.21 | 2,901,276,528.83 | 1,866,916,457.56 | 842,339,120.08 |
| 研发费用(元) | 183,464,424.77 | 146,780,803.05 | 106,633,613.33 | 52,276,874.83 | 223,025,439.54 | 173,681,267.45 | 112,202,226.75 | 52,239,759.40 |
| 营业税金及附加(元) | 15,302,881.59 | 12,980,152.19 | 7,927,058.43 | 3,488,427.92 | 17,758,042.86 | 12,141,285.02 | 7,971,309.57 | 4,342,787.87 |
| 销售费用(元) | 98,396,248.83 | 81,859,791.11 | 47,724,005.01 | 21,100,494.59 | 114,643,521.43 | 71,837,440.78 | 45,824,124.90 | 28,904,549.57 |
| 管理费用(元) | 178,164,355.04 | 120,309,980.00 | 80,518,654.10 | 40,593,943.96 | 203,568,012.17 | 150,804,979.85 | 105,800,378.49 | 47,079,870.56 |
| 财务费用(元) | -12,470,910.60 | 2,334,565.97 | -2,194,531.36 | 7,883,720.15 | -12,807,719.33 | -7,478,810.83 | 1,168,684.40 | 6,774,841.39 |
| 其中：利息费用(元) | 32,270,644.24 | 26,983,792.22 | 19,330,583.76 | 7,014,303.99 | 38,350,906.34 | 37,119,862.28 | 23,573,087.12 | 7,250,827.34 |
| 其中：利息收入(元) | 38,370,304.00 | 17,010,360.78 | 8,690,822.83 | 6,323,237.96 | -18,126,277.41 | 16,950,133.49 | -9,904,343.59 | -3,803,528.76 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,681,767.53 | -2,691,053.73 | -1,980,737.73 | -1,830,413.45 | 990,720.43 | -9,324,337.36 | -9,966,547.99 | -1,371,166.35 |
| 加：投资收益(元) | -99,179,163.73 | 19,494,613.05 | 14,075,321.48 | 5,800,109.51 | -7,356,834.79 | -4,733,947.79 | 5,970,425.51 | 5,253,639.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,439.72 | -3,673.34 | -3,673.34 | - | 61,146.31 | -8,218.65 | 8,218.65 | - |
| 资产处置收益(元) | 6,479,045.14 | 5,568,063.85 | 615,167.21 | -9,528.75 | -237,854.65 | -136,561.26 | -302,757.35 | 850,727.04 |
| 资产减值损失(元) | -119,095,908.78 | -53,166,112.91 | -37,760,181.79 | 526,296.30 | -93,369,775.19 | -63,927,482.51 | -31,203,150.85 | -5,859,689.27 |
| 信用减值损失(元) | 4,908,757.90 | 2,008,495.99 | 959,985.07 | -2,469,539.74 | -3,577,540.91 | -14,027,023.14 | -16,968,956.67 | -6,330,812.00 |
| 其他收益(元) | 81,695,595.88 | 46,565,603.85 | 27,689,771.41 | 9,931,192.90 | 55,873,043.82 | 59,137,652.86 | 39,901,889.78 | 16,066,892.64 |
| 四、营业利润(元) | 108,505,926.79 | 121,898,201.33 | 78,519,064.85 | 45,005,057.87 | 269,043,507.29 | 218,848,530.22 | 126,618,341.70 | 58,864,997.76 |
| 加：营业外收入(元) | 4,061,959.98 | 463,263.99 | 373,779.74 | 294,799.88 | 722,323.70 | 678,801.76 | 310,760.10 | 264,736.29 |
| 减：营业外支出(元) | 4,731,118.00 | 2,680,543.95 | 549,488.07 | 524,274.78 | 1,598,968.04 | 1,114,538.47 | 850,694.13 | 302,553.30 |
| 五、利润总额(元) | 107,836,768.77 | 119,680,921.37 | 78,343,356.52 | 44,775,582.97 | 268,166,862.95 | 218,412,793.51 | 126,078,407.67 | 58,827,180.75 |
| 减：所得税费用(元) | 15,625,676.14 | 30,963,309.37 | 21,171,590.70 | 7,425,976.99 | 26,636,385.79 | 28,490,351.30 | 16,081,165.30 | 6,440,785.55 |
| 六、净利润(元) | 92,211,092.63 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 | 241,530,477.16 | 189,922,442.21 | 109,997,242.37 | 52,386,395.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 92,211,092.63 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 | 241,530,477.16 | 189,922,442.21 | 109,997,242.37 | 52,386,395.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 86,712,195.70 | 82,288,215.29 | 56,413,318.16 | 38,759,976.38 | 258,542,665.81 | 211,010,368.64 | 126,077,539.47 | 56,999,265.89 |
| 少数股东损益(元) | 5,498,896.93 | 6,429,396.71 | 758,447.66 | -1,410,370.40 | -17,012,188.65 | -21,087,926.43 | -16,080,297.10 | -4,612,870.69 |
| 扣除非经常性损益后的净利润(元) | 125,513,341.91 | 39,348,945.90 | 32,394,783.33 | 30,232,853.57 | 212,405,313.82 | 159,331,160.91 | 91,973,820.45 | 42,562,660.77 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | 0.05 | 0.03 | 0.23 | 0.19 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | 0.05 | 0.03 | 0.23 | 0.19 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 137,672.83 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 117,021.91 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 20,650.92 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 92,348,765.46 | 88,717,612.00 | 57,171,765.82 | 37,349,605.98 | 241,530,477.16 | 189,922,442.21 | 109,997,242.37 | 52,386,395.20 |
| 归属于母公司所有者的综合收益总额(元) | 86,829,217.61 | 82,288,215.29 | 56,413,318.16 | 38,759,976.38 | 258,542,665.81 | 211,010,368.64 | 126,077,539.47 | 56,999,265.89 |
| 归属于少数股东的综合收益总额(元) | 5,519,547.85 | 6,429,396.71 | 758,447.66 | -1,410,370.40 | -17,012,188.65 | -21,087,926.43 | -16,080,297.10 | -4,612,870.69 |
| 公告日期 | 2024-03-15 | 2023-10-21 | 2023-08-19 | 2023-04-27 | 2023-03-11 | 2022-10-28 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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