| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 2,107,515,933.13 | 7,406,006,283.25 | 5,718,166,654.26 | 3,952,322,588.69 | 2,032,493,260.73 | 6,327,072,471.05 | 4,792,888,775.92 | 3,100,068,217.24 | 1,464,613,346.58 |
| 营业收入(元) | 2,107,515,933.13 | 7,406,006,283.25 | 5,718,166,654.26 | 3,952,322,588.69 | 2,032,493,260.73 | 6,327,072,471.05 | 4,792,888,775.92 | 3,100,068,217.24 | 1,464,613,346.58 |
| 二、营业总成本(元) | 1,998,763,540.41 | 7,142,760,363.34 | 5,469,654,959.88 | 3,749,450,795.23 | 1,932,492,045.90 | 6,043,645,838.93 | 4,546,025,555.02 | 2,913,525,921.18 | 1,376,535,069.90 |
| 营业成本(元) | 1,733,529,162.91 | 6,194,897,060.61 | 4,796,604,650.88 | 3,318,626,264.77 | 1,704,216,776.05 | 5,238,406,931.30 | 3,946,882,359.81 | 2,515,004,503.40 | 1,189,455,616.40 |
| 研发费用(元) | 113,828,486.03 | 396,810,588.07 | 265,975,420.67 | 171,032,234.37 | 87,336,915.99 | 295,844,552.13 | 210,719,217.87 | 153,786,389.89 | 65,412,100.99 |
| 营业税金及附加(元) | 17,853,611.17 | 56,257,337.23 | 43,750,300.84 | 29,881,865.94 | 15,775,796.58 | 47,051,480.36 | 37,069,122.49 | 25,909,373.18 | 12,748,988.25 |
| 销售费用(元) | 32,106,580.27 | 121,259,029.60 | 95,346,457.24 | 54,248,323.32 | 28,751,275.42 | 109,503,730.62 | 73,823,369.90 | 45,948,892.05 | 21,615,210.73 |
| 管理费用(元) | 98,494,419.63 | 391,447,735.66 | 282,896,479.60 | 184,574,892.46 | 91,587,627.03 | 325,645,329.98 | 256,126,437.28 | 159,474,545.04 | 81,017,637.17 |
| 财务费用(元) | 2,951,280.40 | -17,911,387.83 | -14,918,349.35 | -8,912,785.63 | 4,823,654.83 | 27,193,814.54 | 21,405,047.67 | 13,402,217.62 | 6,285,516.36 |
| 其中：利息费用(元) | 6,203,777.30 | 27,030,252.98 | 20,483,910.92 | 13,516,900.91 | 6,607,474.03 | - | 27,106,836.35 | 17,889,855.91 | 9,274,950.45 |
| 其中：利息收入(元) | 6,281,840.12 | 21,627,806.27 | 15,338,243.32 | 10,163,667.89 | 5,180,780.49 | - | 12,041,485.18 | 10,131,276.20 | 4,977,444.44 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,947,125.17 | 3,012,561.96 | 955,674.46 | 1,855,960.29 | 229,369.05 | 3,817,316.19 | 857,631.10 | 522,753.68 | 522,753.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,947,125.17 | 2,572,191.93 | 955,674.46 | 1,855,960.29 | 229,369.05 | - | 370,361.62 | 370,361.62 | 370,361.62 |
| 资产处置收益(元) | -82,777.27 | 11,955,309.19 | -148,829.89 | -5,120.28 | 2,100.00 | -615,934.61 | 127,386.48 | -25,247.74 | 59,436.35 |
| 资产减值损失(元) | -1,089,903.85 | -12,554,586.33 | -1,611,542.31 | -891,345.33 | - | -50,801,819.07 | -9,627,193.60 | -8,449,129.41 | -902,965.29 |
| 信用减值损失(元) | -4,011,793.53 | 6,002,634.11 | -1,360,700.00 | 85,777.29 | 2,787,492.72 | 12,096,961.80 | 9,360,158.20 | 10,703,347.73 | 512,752.51 |
| 其他收益(元) | 1,910,666.63 | 40,610,003.03 | 23,337,118.04 | 11,428,887.14 | 4,904,125.26 | 31,517,506.06 | 8,517,116.52 | 5,512,736.07 | 1,522,110.41 |
| 四、营业利润(元) | 102,531,459.53 | 312,271,841.87 | 269,683,414.68 | 215,345,952.57 | 107,924,301.86 | 279,440,662.49 | 256,098,319.60 | 194,806,756.39 | 89,792,364.34 |
| 加：营业外收入(元) | 663,255.63 | 1,324,178.34 | 1,201,535.99 | 744,528.94 | 296,369.82 | 2,642,436.82 | 1,477,505.91 | 1,186,043.28 | 818,115.76 |
| 减：营业外支出(元) | 1,380,554.77 | 11,524,730.61 | 3,547,212.67 | 2,255,287.02 | 82,501.25 | 1,633,180.75 | 2,777,572.56 | 1,505,458.55 | 946,617.74 |
| 五、利润总额(元) | 101,814,160.39 | 302,071,289.60 | 267,337,738.00 | 213,835,194.49 | 108,138,170.43 | 280,449,918.56 | 254,798,252.95 | 194,487,341.12 | 89,663,862.36 |
| 减：所得税费用(元) | 7,375,413.63 | 9,711,146.26 | 28,688,221.88 | 24,311,969.37 | 7,592,618.86 | 18,267,569.58 | 26,618,086.31 | 22,093,198.49 | 9,935,724.40 |
| 六、净利润(元) | 94,438,746.76 | 292,360,143.34 | 238,649,516.12 | 189,523,225.12 | 100,545,551.57 | 262,182,348.98 | 228,180,166.64 | 172,394,142.63 | 79,728,137.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | 292,360,143.34 | 238,649,516.12 | 189,523,225.12 | - | - | 228,180,166.64 | 172,394,142.63 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 76,762,708.40 | 211,093,354.78 | 170,699,887.84 | 141,616,196.43 | 86,208,912.38 | 173,067,057.43 | 156,494,949.91 | 121,294,155.08 | 58,098,253.87 |
| 少数股东损益(元) | 17,676,038.36 | 81,266,788.56 | 67,949,628.28 | 47,907,028.69 | 14,336,639.19 | 89,115,291.55 | 71,685,216.73 | 51,099,987.55 | 21,629,884.09 |
| 扣除非经常性损益后的净利润(元) | 76,121,839.37 | 187,367,821.20 | 153,592,360.45 | 132,282,482.40 | 82,597,611.11 | 114,537,622.85 | 146,960,741.90 | 112,928,649.03 | 56,460,847.02 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.21 | 0.17 | 0.14 | 0.08 | 0.17 | 0.15 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.21 | 0.17 | 0.14 | 0.08 | - | 0.15 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 91,609.40 | 7,026,256.90 | -2,723,830.54 | -652,099.95 | -601,248.22 | - | -11,698,882.51 | -4,078,665.10 | -5,462,501.87 |
| 归属于母公司股东的其他综合收益(元) | 60,920.25 | 4,672,460.83 | -1,811,347.31 | -433,646.46 | -399,830.06 | - | -5,293,486.78 | -173,341.21 | -3,632,563.74 |
| 归属于少数股东的其他综合收益(元) | 30,689.15 | 2,353,796.07 | -912,483.23 | -218,453.49 | -201,418.16 | - | -6,405,395.73 | -3,905,323.89 | -1,829,938.13 |
| 九、综合收益总额(元) | 94,530,356.16 | 299,386,400.24 | 235,925,685.58 | 188,871,125.17 | 99,944,303.35 | - | 216,481,284.13 | 168,315,477.53 | 74,265,636.09 |
| 归属于母公司所有者的综合收益总额(元) | 76,823,628.65 | 215,765,815.61 | 168,888,540.53 | 141,182,549.97 | 85,809,082.32 | - | 151,201,463.13 | 121,120,813.87 | 54,465,690.13 |
| 归属于少数股东的综合收益总额(元) | 17,706,727.51 | 83,620,584.63 | 67,037,145.05 | 47,688,575.20 | 14,135,221.03 | - | 65,279,821.00 | 47,194,663.66 | 19,799,945.96 |
| 公告日期 | 2023-04-14 | 2023-04-14 | 2022-10-26 | 2022-08-24 | 2022-04-23 | 2022-03-26 | 2021-10-29 | 2021-08-27 | 2021-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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