| 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 |
| 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) | 4,078,655,106.08 | 2,709,476,237.09 | 1,274,263,511.89 | 6,227,218,533.79 | 4,600,337,736.45 | 3,040,795,983.03 | 1,459,767,590.73 |
| 营业收入(元) | 4,078,655,106.08 | 2,709,476,237.09 | 1,274,263,511.89 | 6,227,218,533.79 | 4,600,337,736.45 | 3,040,795,983.03 | 1,459,767,590.73 |
| 二、营业总成本(元) | 4,174,410,906.63 | 2,763,501,691.86 | 1,290,103,914.30 | 6,377,652,991.65 | 4,702,644,746.55 | 3,087,545,067.76 | 1,475,575,185.44 |
| 营业成本(元) | 3,879,786,209.68 | 2,590,885,495.20 | 1,226,777,417.27 | 5,898,367,854.13 | 4,343,959,260.19 | 2,849,333,152.37 | 1,373,788,691.81 |
| 研发费用(元) | 137,962,400.19 | 80,480,437.81 | 32,559,077.27 | 215,338,165.94 | 158,322,019.47 | 101,056,650.90 | 36,606,162.91 |
| 营业税金及附加(元) | 40,777,887.16 | 27,487,252.01 | 12,209,201.09 | 66,919,864.43 | 49,763,090.07 | 34,940,589.23 | 18,467,709.24 |
| 销售费用(元) | 26,905,609.87 | 16,745,961.73 | 7,769,001.63 | 36,625,292.67 | 26,137,657.74 | 17,060,782.90 | 8,420,462.49 |
| 管理费用(元) | 108,992,277.04 | 68,215,846.91 | 32,359,473.10 | 152,648,213.71 | 112,021,679.10 | 74,349,445.45 | 36,169,355.17 |
| 财务费用(元) | -20,013,477.31 | -20,313,301.80 | -21,570,256.06 | 7,753,600.77 | 12,441,039.98 | 10,804,446.91 | 2,122,803.82 |
| 其中：利息费用(元) | 14,457,022.82 | 11,169,797.14 | 4,897,778.76 | 28,413,400.31 | 23,646,641.59 | 16,776,782.07 | 7,643,192.80 |
| 其中：利息收入(元) | 39,049,089.07 | 30,158,521.19 | 23,180,186.50 | 26,898,739.93 | 19,477,613.48 | 12,646,891.43 | 5,743,502.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 704,382.16 | - | -613,397.26 | -90,246.58 |
| 加：投资收益(元) | 25,491,854.45 | 12,325,063.59 | 4,064,375.47 | 14,226,198.65 | 11,307,295.05 | 7,599,047.66 | 4,839,064.84 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,422,880.75 | 2,116,513.19 | 190,747.32 | 4,020,355.01 | 3,978,371.64 | 2,984,380.81 | 1,528,695.48 |
| 资产处置收益(元) | -28,200.46 | 5,421.42 | - | -348,295.66 | -446,472.83 | -355,378.44 | 128,381.00 |
| 资产减值损失(元) | -6,293,843.48 | -9,782,643.48 | -6,887,400.00 | -4,004,769.26 | -2,502,543.78 | -2,779,943.78 | -2,773,492.38 |
| 信用减值损失(元) | 3,120,506.33 | 1,772,282.35 | 1,033,549.75 | -80,125.92 | -773,809.89 | -778,022.42 | 269,614.05 |
| 其他收益(元) | 117,822,552.46 | 78,304,302.73 | 26,334,307.83 | 265,736,617.53 | 216,126,758.63 | 165,315,827.23 | 96,847,123.79 |
| 四、营业利润(元) | 44,357,068.75 | 28,598,971.84 | 8,704,430.64 | 125,799,549.64 | 121,404,217.08 | 121,639,048.26 | 83,412,850.01 |
| 加：营业外收入(元) | 1,608,590.38 | 438,265.94 | 303,064.69 | 922,441.02 | 500,708.52 | 294,144.78 | 66,551.36 |
| 减：营业外支出(元) | 654,934.65 | 35,623.21 | 15,583.09 | 3,023,681.22 | 2,518,146.19 | 1,294,863.63 | 1,001,443.77 |
| 五、利润总额(元) | 45,310,724.48 | 29,001,614.57 | 8,991,912.24 | 123,698,309.44 | 119,386,779.41 | 120,638,329.41 | 82,477,957.60 |
| 减：所得税费用(元) | -4,727,667.50 | -2,978,253.27 | -1,340,121.23 | 744,220.70 | -4,458,330.05 | -3,634,790.60 | -1,542,410.21 |
| 六、净利润(元) | 50,038,391.98 | 31,979,867.84 | 10,332,033.47 | 122,954,088.74 | 123,845,109.46 | 124,273,120.01 | 84,020,367.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,038,391.98 | 31,979,867.84 | 10,332,033.47 | 122,954,088.74 | 123,845,109.46 | 124,273,120.01 | 84,020,367.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,281,864.90 | 32,699,678.39 | 10,600,725.38 | 117,594,321.67 | 118,299,482.06 | 116,085,008.61 | 77,551,068.98 |
| 少数股东损益(元) | -243,472.92 | -719,810.55 | -268,691.91 | 5,359,767.07 | 5,545,627.40 | 8,188,111.40 | 6,469,298.83 |
| 扣除非经常性损益后的净利润(元) | 17,666,921.57 | 17,748,603.52 | 5,057,414.99 | 98,006,001.75 | 107,011,578.28 | 107,436,859.08 | 73,342,579.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | 0.10 | 0.10 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | 0.09 | 0.09 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -55,855,702.57 | -33,263,457.08 | -24,235,517.99 | 19,097,534.98 | 1,615,398.21 | 1,361,188.88 | -8,080,326.55 |
| 归属于母公司股东的其他综合收益(元) | -55,855,702.57 | -33,263,457.08 | -24,235,517.99 | 19,097,534.98 | 1,615,398.21 | 1,361,188.88 | -8,080,326.55 |
| 九、综合收益总额(元) | -5,817,310.59 | -1,283,589.24 | -13,903,484.52 | 142,051,623.72 | 125,460,507.67 | 125,634,308.89 | 75,940,041.26 |
| 归属于母公司所有者的综合收益总额(元) | -5,573,837.67 | -563,778.69 | -13,634,792.61 | 136,691,856.65 | 119,914,880.27 | 117,446,197.49 | 69,470,742.43 |
| 归属于少数股东的综合收益总额(元) | -243,472.92 | -719,810.55 | -268,691.91 | 5,359,767.07 | 5,545,627.40 | 8,188,111.40 | 6,469,298.83 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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