| 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) | 341,038,087.62 | 12,046,135,040.64 | 9,335,814,909.05 | 6,676,046,637.24 | 3,362,176,107.47 | 7,664,262,202.27 | 5,637,145,611.28 | 3,482,719,718.52 | 2,339,884,957.72 |
| 营业收入(元) | 341,038,087.62 | 12,046,135,040.64 | 9,335,814,909.05 | 6,676,046,637.24 | 3,362,176,107.47 | 7,664,262,202.27 | 5,637,145,611.28 | 3,482,719,718.52 | 2,339,884,957.72 |
| 二、营业总成本(元) | 331,655,918.97 | 5,191,468,274.63 | 3,573,962,390.92 | 2,457,735,548.02 | 1,396,011,766.97 | 3,600,398,061.50 | 2,623,660,194.06 | 1,675,784,103.33 | 1,016,566,748.82 |
| 营业成本(元) | 150,889,525.36 | 3,271,535,258.16 | 2,385,604,623.18 | 1,611,275,395.10 | 820,214,270.23 | 1,934,079,136.13 | 1,389,498,736.07 | 895,747,636.75 | 562,787,543.92 |
| 研发费用(元) | 76,407,740.73 | 702,403,594.28 | 431,499,051.61 | 268,897,600.11 | 119,790,428.09 | 508,802,181.48 | 271,199,877.50 | 183,235,988.81 | 60,666,828.78 |
| 营业税金及附加(元) | 1,264,795.54 | 58,286,379.47 | 37,476,151.62 | 27,899,622.59 | 13,795,796.21 | 36,341,306.75 | 24,945,568.77 | 15,220,255.67 | 11,107,081.82 |
| 销售费用(元) | 53,169,470.42 | 939,511,883.19 | 477,072,618.13 | 335,773,753.48 | 294,016,628.01 | 790,206,745.98 | 617,472,307.60 | 433,067,788.43 | 299,857,113.28 |
| 管理费用(元) | 61,615,003.12 | 330,767,524.50 | 332,049,287.82 | 229,404,027.19 | 150,944,329.08 | 361,781,380.07 | 336,252,219.17 | 159,911,096.88 | 85,627,200.21 |
| 财务费用(元) | -11,690,616.19 | -111,036,364.97 | -89,739,341.44 | -15,514,850.45 | -2,749,684.65 | -30,812,688.91 | -15,708,515.05 | -11,398,663.21 | -3,479,019.19 |
| 其中：利息费用(元) | 1,191,644.09 | 13,938,483.52 | 5,581,580.46 | 5,393,306.38 | 1,816,554.83 | 9,349,652.12 | 4,879,281.85 | 1,961,647.97 | 731,751.36 |
| 其中：利息收入(元) | 20,616,223.95 | - | 70,141,831.86 | 24,505,410.07 | 7,859,086.99 | 47,572,002.11 | 27,272,505.27 | 15,323,633.42 | 5,017,863.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 23,574,185.76 | 82,321,354.27 | -38,673,594.26 | -18,481,100.32 | 3,649,166.64 | -83,779,252.52 | -108,091,164.07 | -8,033,243.40 | -54,499,245.00 |
| 加：投资收益(元) | -13,106,754.85 | 271,183,934.37 | 240,889,914.17 | 192,654,324.75 | 63,160,614.43 | 219,125,284.93 | 142,322,654.77 | 103,064,012.18 | 52,057,966.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,938,091.21 | 129,359,799.77 | 130,947,061.82 | 92,810,938.29 | 64,376,597.36 | 164,858,871.19 | 127,665,722.34 | 82,159,546.41 | 46,467,529.15 |
| 资产处置收益(元) | - | -1,145,249.57 | 430,413.36 | 320,822.73 | 100,736.36 | 107,802.87 | -44,973.90 | - | - |
| 资产减值损失(元) | - | -681,999,341.98 | - | - | - | -19,243,132.00 | -8,997,303.54 | -8,997,303.54 | 9,309.34 |
| 信用减值损失(元) | 13,206,106.57 | -273,463,732.33 | -158,675,975.26 | -120,178,610.46 | -51,276,230.93 | -127,781,128.20 | -123,098,518.63 | -93,267,094.06 | -19,910,298.09 |
| 其他收益(元) | 17,467,342.87 | 77,690,534.11 | 72,509,199.99 | 65,643,256.71 | 11,061,853.30 | 73,103,714.03 | 65,205,186.46 | 58,326,455.26 | 24,233,750.13 |
| 四、营业利润(元) | 50,523,049.00 | 6,329,254,264.88 | 5,878,332,476.13 | 4,338,269,782.63 | 1,992,860,480.30 | 4,125,397,429.88 | 2,980,781,298.31 | 1,858,028,441.63 | 1,325,209,691.46 |
| 加：营业外收入(元) | 57,193.02 | 952,690.42 | 276,157.29 | 50,621.71 | 24,547.48 | 1,270,886.84 | 104,697.78 | 73,543.63 | 11,910.02 |
| 减：营业外支出(元) | 655,060.36 | 11,270,450.62 | 3,001,109.37 | 2,055,793.06 | 538,970.22 | 6,586,852.09 | 1,580,349.64 | 1,099,028.64 | 209,305.23 |
| 五、利润总额(元) | 49,925,181.66 | 6,318,936,504.68 | 5,875,607,524.05 | 4,336,264,611.28 | 1,992,346,057.56 | 4,120,081,464.63 | 2,979,305,646.45 | 1,857,002,956.62 | 1,325,012,296.25 |
| 减：所得税费用(元) | 12,147,268.96 | 891,378,268.81 | 951,386,510.73 | 728,461,285.13 | 302,124,818.72 | 501,594,616.95 | 436,212,994.10 | 250,850,091.40 | 190,045,504.55 |
| 六、净利润(元) | 37,777,912.70 | 5,427,558,235.87 | 4,924,221,013.32 | 3,607,803,326.15 | 1,690,221,238.84 | 3,618,486,847.68 | 2,543,092,652.35 | 1,606,152,865.22 | 1,134,966,791.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 37,777,912.70 | 5,427,558,235.87 | 4,924,221,013.32 | 3,607,803,326.15 | 1,690,221,238.84 | 3,618,486,847.68 | 2,543,092,652.35 | 1,606,152,865.22 | 1,134,966,791.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 36,561,352.66 | 5,412,341,064.13 | 4,910,843,522.84 | 3,594,563,598.70 | 1,679,951,294.17 | 3,618,186,564.12 | 2,524,540,326.36 | 1,597,875,201.73 | 1,128,623,209.01 |
| 少数股东损益(元) | 1,216,560.04 | 15,217,171.74 | 13,377,490.48 | 13,239,727.45 | 10,269,944.67 | 300,283.56 | 18,552,325.99 | 8,277,663.49 | 6,343,582.69 |
| 扣除非经常性损益后的净利润(元) | 18,291,516.52 | 5,180,780,329.69 | 4,777,849,843.87 | 3,464,159,468.80 | 1,667,947,149.90 | 3,537,112,727.59 | 2,484,168,842.68 | 1,550,466,293.36 | 1,112,981,665.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 3.86 | 3.50 | 2.56 | 1.20 | 2.58 | 1.80 | 1.14 | 1.29 |
| 二、稀释每股收益(元) | 0.03 | 3.86 | 3.50 | 2.56 | 1.20 | 2.58 | 1.80 | 1.14 | 1.29 |
| 八、其他综合收益(元) | -369,592.19 | -2,841,455.80 | 2,927,577.69 | 1,081,130.64 | 82,314.19 | -504,391.50 | -223,606.86 | -564,320.25 | -190,204.65 |
| 归属于母公司股东的其他综合收益(元) | -258,428.99 | -3,348,434.73 | 2,370,992.91 | 869,760.03 | 100,454.58 | -385,270.06 | -148,268.44 | -476,942.21 | -93,208.73 |
| 归属于少数股东的其他综合收益(元) | -111,163.20 | 506,978.93 | 556,584.78 | 211,370.61 | -18,140.39 | -119,121.44 | -75,338.42 | -87,378.04 | -96,995.92 |
| 九、综合收益总额(元) | 37,408,320.51 | 5,424,716,780.07 | 4,927,148,591.01 | 3,608,884,456.79 | 1,690,303,553.03 | 3,617,982,456.18 | 2,542,869,045.49 | 1,605,588,544.97 | 1,134,776,587.05 |
| 归属于母公司所有者的综合收益总额(元) | 36,302,923.67 | 5,408,992,629.40 | 4,913,214,515.75 | 3,595,433,358.73 | 1,680,051,748.75 | 3,617,801,294.06 | 2,524,392,057.92 | 1,597,398,259.52 | 1,128,530,000.28 |
| 归属于少数股东的综合收益总额(元) | 1,105,396.84 | 15,724,150.67 | 13,934,075.26 | 13,451,098.06 | 10,251,804.28 | 181,162.12 | 18,476,987.57 | 8,190,285.45 | 6,246,586.77 |
| 公告日期 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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