| 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) | 1,557,767,501.19 | 8,698,880,837.75 | 5,432,721,719.72 | 4,067,309,490.07 | 2,066,045,040.15 | 10,321,504,293.02 | 7,205,344,878.06 | 4,582,139,180.39 | 2,548,295,795.81 |
| 营业收入(元) | 1,557,767,501.19 | 8,698,880,837.75 | 5,432,721,719.72 | 4,067,309,490.07 | 2,066,045,040.15 | 10,321,504,293.02 | 7,205,344,878.06 | 4,582,139,180.39 | 2,548,295,795.81 |
| 二、营业总成本(元) | 1,413,459,654.45 | 7,958,498,431.50 | 5,181,818,176.12 | 3,897,416,229.28 | 1,985,035,066.84 | 9,727,785,287.88 | 6,821,934,870.20 | 4,358,262,076.58 | 2,453,205,282.64 |
| 营业成本(元) | 1,293,924,459.59 | 7,339,868,774.44 | 4,848,332,276.10 | 3,656,000,738.43 | 1,863,472,026.11 | 9,086,335,840.53 | 6,308,595,024.89 | 4,044,611,507.34 | 2,281,209,959.55 |
| 研发费用(元) | 32,710,685.02 | 246,850,139.16 | 145,142,057.13 | 111,834,500.37 | 61,604,389.05 | 339,269,363.51 | 252,433,428.58 | 157,420,397.63 | 81,797,382.19 |
| 营业税金及附加(元) | 36,518,241.31 | 171,277,142.32 | 37,411,892.86 | 22,183,347.98 | 8,417,674.56 | 90,288,136.98 | 83,055,704.45 | 34,861,890.50 | 20,305,111.21 |
| 销售费用(元) | 4,410,911.72 | 20,775,120.98 | 19,244,691.54 | 16,462,550.49 | 3,325,865.56 | 19,992,457.74 | 15,636,827.57 | 8,031,481.68 | 3,098,363.13 |
| 管理费用(元) | 27,951,834.29 | 98,093,996.15 | 70,831,212.53 | 47,749,007.64 | 29,222,583.02 | 111,149,081.63 | 93,218,418.33 | 57,741,898.60 | 37,840,908.97 |
| 财务费用(元) | 17,943,522.52 | 81,633,258.45 | 60,856,045.96 | 43,186,084.37 | 18,992,528.54 | 80,750,407.49 | 68,995,466.38 | 55,594,900.83 | 28,953,557.59 |
| 其中：利息费用(元) | 32,871,537.13 | 157,813,336.20 | 113,796,649.31 | 79,494,255.72 | 35,522,413.78 | 158,038,005.12 | 119,243,001.73 | 80,718,543.50 | 39,168,631.41 |
| 其中：利息收入(元) | 15,649,898.53 | 75,839,735.38 | 52,855,783.32 | 37,437,407.86 | 15,215,960.48 | 81,495,286.98 | 52,348,699.54 | 30,388,492.15 | 10,779,276.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 654,506.65 | -1,454,623.70 | -1,673,019.84 | -889,090.74 | -127,762.74 | 3,157,517.71 | 2,655,582.80 | 2,011,638.94 | 683,079.37 |
| 加：投资收益(元) | 2,707,156.87 | 13,093,571.34 | 6,699,780.49 | 4,488,638.61 | 2,352,749.92 | 11,031,456.55 | 7,709,300.01 | 7,269,940.80 | 7,242,734.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,707,156.87 | 13,064,931.08 | 6,689,201.07 | 4,478,059.19 | 2,352,749.92 | 11,031,456.55 | 7,709,300.01 | 7,269,940.80 | 7,242,734.82 |
| 资产处置收益(元) | 642,960.35 | 10,219,570.35 | 9,488,722.60 | - | - | 1,559,935.54 | 1,815,317.09 | - | - |
| 资产减值损失(元) | 1,509,474.46 | -32,983,018.85 | 2,838,003.26 | 5,127,035.09 | 3,807,440.42 | -53,291,525.11 | -34,351,610.36 | -33,561,499.15 | 620,038.75 |
| 信用减值损失(元) | 62,717,891.95 | -89,168,382.56 | 25,364,995.99 | 23,809,383.43 | 33,280,647.99 | -52,595,077.17 | -22,899,342.37 | -5,653,911.44 | 21,021,088.78 |
| 其他收益(元) | 609,128.32 | 4,072,948.72 | 3,991,163.83 | 3,991,163.83 | - | 2,108,863.17 | 594,002.05 | 387,000.00 | 147,000.00 |
| 四、营业利润(元) | 213,148,965.34 | 644,162,471.55 | 297,613,189.93 | 206,420,391.01 | 120,323,048.90 | 505,690,175.83 | 338,933,257.08 | 194,330,272.96 | 124,804,454.89 |
| 加：营业外收入(元) | 3,210,818.61 | 2,740,237.66 | 161,302.10 | 110,775.40 | 65,057.46 | 11,685,143.45 | 11,722,764.44 | 11,818,838.64 | 261,808.84 |
| 减：营业外支出(元) | 11,219.35 | 101,299.73 | 110,672.68 | 100,920.31 | 87,321.63 | 4,001,368.46 | 729,457.38 | 646,261.10 | 511,305.01 |
| 五、利润总额(元) | 216,348,564.60 | 646,801,409.48 | 297,663,819.35 | 206,430,246.10 | 120,300,784.73 | 513,373,950.82 | 349,926,564.14 | 205,502,850.50 | 124,554,958.72 |
| 减：所得税费用(元) | 44,642,930.17 | 163,419,561.01 | 71,705,835.10 | 56,448,125.59 | 19,039,835.19 | 104,832,991.75 | 73,425,302.62 | 37,955,000.10 | 19,984,730.18 |
| 六、净利润(元) | 171,705,634.43 | 483,381,848.47 | 225,957,984.25 | 149,982,120.51 | 101,260,949.54 | 408,540,959.07 | 276,501,261.52 | 167,547,850.40 | 104,570,228.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 171,705,634.43 | 483,381,848.47 | 225,957,984.25 | 149,982,120.51 | 101,260,949.54 | 408,540,959.07 | 276,501,261.52 | 167,547,850.40 | 104,570,228.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 146,430,222.17 | 364,390,476.64 | 234,777,135.05 | 158,917,880.77 | 102,914,925.13 | 399,659,718.33 | 267,492,966.94 | 174,738,558.08 | 106,013,439.11 |
| 少数股东损益(元) | 25,275,412.26 | 118,991,371.83 | -8,819,150.80 | -8,935,760.26 | -1,653,975.59 | 8,881,240.74 | 9,008,294.58 | -7,190,707.68 | -1,443,210.57 |
| 扣除非经常性损益后的净利润(元) | 142,014,568.14 | 352,589,502.93 | 224,731,594.89 | 156,301,877.16 | 103,018,066.18 | 392,481,587.89 | 258,952,805.99 | 168,292,003.33 | 105,316,776.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.33 | 0.21 | 0.14 | 0.09 | 0.36 | 0.24 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.13 | 0.33 | 0.21 | 0.14 | 0.09 | 0.36 | 0.24 | 0.16 | 0.10 |
| 八、其他综合收益(元) | -9,290.00 | 58,890.00 | 72,410.00 | 33,570.00 | -2,750.00 | -14,920.00 | -3,950.00 | -6,480.00 | 4,640.00 |
| 归属于母公司股东的其他综合收益(元) | -7,432.00 | 47,112.00 | 57,928.00 | 26,856.00 | -2,200.00 | -11,936.00 | -3,160.00 | -5,184.00 | 3,712.00 |
| 归属于少数股东的其他综合收益(元) | -1,858.00 | 11,778.00 | 14,482.00 | 6,714.00 | -550.00 | -2,984.00 | -790.00 | -1,296.00 | 928.00 |
| 九、综合收益总额(元) | 171,696,344.43 | 483,440,738.47 | 226,030,394.25 | 150,015,690.51 | 101,258,199.54 | 408,526,039.07 | 276,497,311.52 | 167,541,370.40 | 104,574,868.54 |
| 归属于母公司所有者的综合收益总额(元) | 146,422,790.17 | 364,437,588.64 | 234,835,063.05 | 158,944,736.77 | 102,912,725.13 | 399,647,782.33 | 267,489,806.94 | 174,733,374.08 | 106,017,151.11 |
| 归属于少数股东的综合收益总额(元) | 25,273,554.26 | 119,003,149.83 | -8,804,668.80 | -8,929,046.26 | -1,654,525.59 | 8,878,256.74 | 9,007,504.58 | -7,192,003.68 | -1,442,282.57 |
| 公告日期 | 2023-04-28 | 2023-03-29 | 2022-10-27 | 2022-08-20 | 2022-04-27 | 2022-04-23 | 2021-10-28 | 2021-08-20 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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