| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 4,378,553,957.18 | 2,784,465,139.76 | 1,226,361,659.27 | 6,395,187,418.95 | 5,212,074,906.66 | 3,640,487,799.73 | 1,933,382,398.76 |
| 营业收入(元) | 4,378,553,957.18 | 2,784,465,139.76 | 1,226,361,659.27 | 6,395,187,418.95 | 5,212,074,906.66 | 3,640,487,799.73 | 1,933,382,398.76 |
| 二、营业总成本(元) | 4,329,892,654.75 | 2,744,826,156.47 | 1,209,193,357.61 | 6,282,577,492.04 | 5,089,594,892.96 | 3,547,542,373.89 | 1,875,581,520.06 |
| 营业成本(元) | 4,171,268,115.98 | 2,645,807,358.42 | 1,159,559,944.45 | 6,074,193,983.32 | 4,946,860,797.15 | 3,449,745,189.39 | 1,830,280,401.85 |
| 研发费用(元) | 28,430,554.50 | 18,862,025.08 | 8,990,598.03 | 42,923,202.44 | 31,017,699.36 | 22,194,534.72 | 11,949,002.57 |
| 营业税金及附加(元) | 1,235,334.91 | 728,401.05 | 282,247.40 | 2,357,284.89 | 1,800,018.57 | 1,164,296.68 | 504,442.03 |
| 销售费用(元) | 53,841,541.36 | 33,841,613.24 | 15,704,640.47 | 58,153,689.28 | 36,861,537.45 | 23,939,627.82 | 11,812,131.63 |
| 管理费用(元) | 45,256,042.58 | 29,427,131.95 | 14,688,248.01 | 56,692,692.39 | 37,243,908.39 | 25,582,002.65 | 13,059,413.31 |
| 财务费用(元) | 29,861,065.42 | 16,159,626.73 | 9,967,679.25 | 48,256,639.72 | 35,810,932.04 | 24,916,722.63 | 7,976,128.67 |
| 其中：利息费用(元) | 34,015,237.85 | 21,015,028.39 | 9,871,740.07 | 30,734,332.52 | 20,557,926.22 | 11,487,936.92 | 5,166,180.62 |
| 其中：利息收入(元) | 6,762,843.94 | 5,389,273.22 | 3,131,893.14 | 2,723,537.62 | 528,703.55 | 235,985.78 | 70,296.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,438,214.62 | 1,159,504.52 | 711,752.49 | 839,371.78 | 833,142.86 | 313,436.41 | 191,478.17 |
| 资产处置收益(元) | -11,364.02 | - | - | 126,107.33 | 126,965.28 | 126,965.28 | - |
| 资产减值损失(元) | -26,081,177.16 | -9,256,465.54 | -11,008,670.60 | -13,772,275.10 | -73,803.49 | -3,628,561.96 | -19,502,090.56 |
| 信用减值损失(元) | 42,292,181.36 | -12,636,052.07 | -1,735,220.66 | 12,935,781.02 | 8,590,704.30 | 11,094,278.09 | -17,125,283.74 |
| 其他收益(元) | 605,591.68 | 533,366.97 | 288,366.97 | 2,707,121.61 | 1,860,117.03 | 1,618,664.33 | 70,235.32 |
| 四、营业利润(元) | 68,904,748.91 | 19,439,337.17 | 5,424,529.86 | 115,446,033.55 | 133,817,139.68 | 102,470,207.99 | 21,435,217.89 |
| 加：营业外收入(元) | 381,912.07 | 365,750.56 | 10,176.46 | 572,992.17 | 378,682.82 | 207,803.84 | 2,788.36 |
| 减：营业外支出(元) | 2,156,580.01 | 336,385.49 | - | 12,118.83 | 9,858.46 | 9,793.56 | 17.56 |
| 五、利润总额(元) | 67,130,080.97 | 19,468,702.24 | 5,434,706.32 | 116,006,906.89 | 134,185,964.04 | 102,668,218.27 | 21,437,988.69 |
| 减：所得税费用(元) | 9,981,562.48 | 1,669,091.12 | 1,131,179.89 | 16,782,819.12 | 20,297,135.33 | 16,673,824.58 | 3,541,640.11 |
| 六、净利润(元) | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 | 99,224,087.77 | 113,888,828.71 | 85,994,393.69 | 17,896,348.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 | 99,224,087.77 | 113,888,828.71 | 85,994,393.69 | 17,896,348.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 57,148,518.49 | 17,799,611.12 | 4,303,526.43 | 99,224,087.77 | 113,888,828.71 | 85,994,393.69 | 17,896,348.58 |
| 扣除非经常性损益后的净利润(元) | 54,780,575.01 | 15,884,556.28 | 3,445,879.94 | 95,757,913.06 | 111,244,909.10 | 84,007,800.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.13 | 0.04 | 1.31 | 1.58 | 1.19 | 0.25 |
| 二、稀释每股收益(元) | 0.41 | 0.13 | 0.04 | 1.31 | 1.58 | 1.19 | 0.25 |
| 八、其他综合收益(元) | 11,750,670.00 | 12,654,919.32 | -8,210,407.45 | 29,121,033.14 | 32,198,995.60 | 15,855,478.69 | -2,419,964.03 |
| 归属于母公司股东的其他综合收益(元) | 11,750,670.00 | 12,654,919.32 | -8,210,407.45 | 29,121,033.14 | 32,198,995.60 | 15,855,478.69 | -2,419,964.03 |
| 九、综合收益总额(元) | 68,899,188.49 | 30,454,530.44 | -3,906,881.02 | 128,345,120.91 | 146,087,824.31 | 101,849,872.38 | 15,476,384.55 |
| 归属于母公司所有者的综合收益总额(元) | 68,899,188.49 | 30,454,530.44 | -3,906,881.02 | 128,345,120.91 | 146,087,824.31 | 101,849,872.38 | 15,476,384.55 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-28 | 2022-09-13 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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