| 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) | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 | 2,705,644,253.55 | 1,683,421,687.80 | 1,024,488,271.01 | 445,069,074.02 |
| 营业收入(元) | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 | 2,705,644,253.55 | 1,683,421,687.80 | 1,024,488,271.01 | 445,069,074.02 |
| 二、营业总成本(元) | 2,288,092,057.03 | 1,433,589,801.36 | 585,004,954.48 | 2,527,293,333.71 | 1,602,237,830.97 | 981,818,811.27 | 431,743,039.04 |
| 营业成本(元) | 2,007,670,826.31 | 1,256,010,484.06 | 505,577,931.35 | 2,203,828,740.45 | 1,379,631,604.23 | 835,567,581.62 | 362,114,933.18 |
| 研发费用(元) | 78,138,447.97 | 51,061,917.52 | 21,084,374.47 | 72,128,384.22 | 60,951,383.37 | 42,165,985.48 | 15,648,258.87 |
| 营业税金及附加(元) | 7,679,601.94 | 4,486,864.26 | 1,462,583.47 | 8,531,601.80 | 3,433,495.51 | 2,249,052.02 | 1,141,965.56 |
| 销售费用(元) | 108,307,745.05 | 71,260,221.32 | 34,732,344.44 | 143,337,557.85 | 97,676,898.83 | 62,079,413.28 | 31,576,537.74 |
| 管理费用(元) | 82,923,969.78 | 47,964,270.29 | 21,006,471.19 | 93,460,250.99 | 57,464,864.26 | 37,422,290.97 | 20,174,437.21 |
| 财务费用(元) | 3,371,465.98 | 2,806,043.91 | 1,141,249.56 | 6,006,798.40 | 3,079,584.77 | 2,334,487.90 | 1,086,906.48 |
| 其中：利息费用(元) | 7,196,125.85 | 5,160,311.43 | 2,323,365.06 | 9,225,910.60 | 6,023,212.03 | 4,084,157.51 | 1,820,602.30 |
| 其中：利息收入(元) | 4,807,774.28 | 2,925,697.26 | 1,332,855.71 | 4,047,066.73 | 2,844,768.31 | 1,793,449.05 | 736,916.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 527,688.12 | 617,367.50 | 85,820.27 | -29,589.65 | -967,991.82 | -859,671.12 | - |
| 加：投资收益(元) | 4,427,484.66 | 4,035,265.89 | -1,358,497.42 | 47,091.96 | -1,850,059.99 | -1,712,374.99 | -1,512,100.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,890,583.72 | -880,503.80 | -656,540.82 | 787,865.55 | -28,035.55 | -556,119.06 | -762,385.26 |
| 资产处置收益(元) | -777.25 | - | - | -390,311.76 | -410,508.12 | 6,679.70 | 6,679.70 |
| 资产减值损失(元) | -6,156,515.06 | -4,258,987.18 | -2,472,451.06 | -13,419,069.08 | -3,705,760.87 | -2,845,571.21 | -2,645,061.67 |
| 信用减值损失(元) | -20,091,417.17 | -13,579,564.91 | 1,109,532.66 | 1,379,947.67 | 16,857,170.33 | 14,005,800.22 | 9,720,249.04 |
| 其他收益(元) | 14,071,742.74 | 8,422,314.67 | 1,914,323.98 | 14,382,295.08 | 10,847,667.36 | 4,802,969.21 | 1,330,063.40 |
| 四、营业利润(元) | 159,048,883.29 | 82,630,563.62 | 23,771,416.13 | 180,321,284.06 | 101,954,373.72 | 56,067,291.55 | 20,225,865.35 |
| 加：营业外收入(元) | 1,107,473.21 | 714,861.01 | 356,120.60 | 6,326,482.88 | 1,736,893.55 | 1,401,485.06 | 567,010.38 |
| 减：营业外支出(元) | 151,459.88 | 70,450.62 | 29,396.79 | 430,749.53 | 133,922.54 | 118,422.17 | 96,531.71 |
| 五、利润总额(元) | 160,004,896.62 | 83,274,974.01 | 24,098,139.94 | 186,217,017.41 | 103,557,344.73 | 57,350,354.44 | 20,696,344.02 |
| 减：所得税费用(元) | 8,082,438.09 | -687,980.97 | 3,612,408.21 | 20,463,440.63 | 14,339,399.01 | 5,173,076.55 | 4,964,091.96 |
| 六、净利润(元) | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 | 165,753,576.78 | 89,217,945.72 | 52,177,277.89 | 15,732,252.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 | 165,753,576.78 | 89,217,945.72 | 52,177,277.89 | 15,732,252.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 100,600,561.00 | 67,060,509.63 | 20,021,249.77 | 141,671,530.78 | 76,886,686.71 | 48,043,271.88 | 13,793,052.30 |
| 少数股东损益(元) | 51,321,897.53 | 16,902,445.35 | 464,481.96 | 24,082,046.00 | 12,331,259.01 | 4,134,006.01 | 1,939,199.76 |
| 扣除非经常性损益后的净利润(元) | 87,918,881.68 | 57,521,995.56 | 19,005,584.82 | 129,305,035.73 | 71,428,453.82 | 44,340,474.77 | 12,935,270.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.19 | 0.06 | 0.40 | 0.22 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.29 | 0.19 | 0.06 | 0.40 | 0.22 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 8,668,439.21 | 2,937,093.04 | - | 32,414,346.50 | 33,275,953.95 | 33,275,953.95 | - |
| 归属于母公司股东的其他综合收益(元) | 8,668,439.21 | 2,937,093.04 | - | 32,414,346.50 | 33,275,953.95 | 33,275,953.95 | - |
| 九、综合收益总额(元) | 160,590,897.74 | 86,900,048.02 | 20,485,731.73 | 198,167,923.28 | 122,493,899.67 | 85,453,231.84 | 15,732,252.06 |
| 归属于母公司所有者的综合收益总额(元) | 109,269,000.21 | 69,997,602.67 | 20,021,249.77 | 174,085,877.28 | 110,162,640.66 | 81,319,225.83 | 13,793,052.30 |
| 归属于少数股东的综合收益总额(元) | 51,321,897.53 | 16,902,445.35 | 464,481.96 | 24,082,046.00 | 12,331,259.01 | 4,134,006.01 | 1,939,199.76 |
| 公告日期 | 2023-10-28 | 2023-08-12 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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