| 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) | 4,973,761,834.25 | 3,049,054,057.43 | 1,400,376,052.38 | 6,230,178,513.39 | 4,540,991,133.96 | 2,859,124,409.83 | 1,360,297,907.76 |
| 营业收入(元) | 4,973,761,834.25 | 3,049,054,057.43 | 1,400,376,052.38 | 6,230,178,513.39 | 4,540,991,133.96 | 2,859,124,409.83 | 1,360,297,907.76 |
| 二、营业总成本(元) | 4,901,057,538.05 | 2,998,470,601.44 | 1,377,650,676.47 | 6,010,038,368.63 | 4,491,787,552.62 | 2,844,801,202.93 | 1,411,500,462.57 |
| 营业成本(元) | 4,313,210,580.10 | 2,631,301,533.64 | 1,190,957,999.63 | 5,283,715,296.89 | 3,952,229,514.51 | 2,494,938,511.89 | 1,229,045,308.79 |
| 研发费用(元) | 156,023,919.41 | 101,184,711.85 | 50,882,511.34 | 165,367,499.14 | 165,373,211.50 | 90,387,437.70 | 47,848,057.99 |
| 营业税金及附加(元) | 21,967,990.20 | 15,440,004.42 | 7,795,323.83 | 28,956,511.75 | 15,025,291.29 | 6,434,975.90 | 4,329,122.54 |
| 销售费用(元) | 136,521,010.07 | 78,292,206.32 | 37,277,291.70 | 155,071,326.87 | 124,411,796.24 | 80,974,496.10 | 36,340,354.26 |
| 管理费用(元) | 245,260,567.87 | 170,280,187.87 | 78,900,078.08 | 347,557,400.21 | 220,425,742.23 | 162,440,498.74 | 79,911,790.84 |
| 财务费用(元) | 28,073,470.40 | 1,971,957.34 | 11,837,471.89 | 29,370,333.77 | 14,321,996.85 | 9,625,282.60 | 14,025,828.15 |
| 其中：利息费用(元) | 68,186,991.73 | 41,011,771.76 | 9,431,733.41 | 58,934,295.95 | 42,805,816.58 | 21,295,426.07 | 9,936,806.60 |
| 其中：利息收入(元) | 28,359,187.97 | 22,287,591.51 | 3,007,019.50 | 40,191,556.93 | 12,048,282.58 | 11,091,746.28 | 4,234,087.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,953,941.84 | 3,335,541.79 | 1,366,961.07 | 3,485,753.33 | 419,811.48 | -1,900,434.96 | -5,627,879.16 |
| 加：投资收益(元) | 38,556,305.76 | 15,853,378.79 | 7,848,479.88 | 36,671,935.28 | 18,767,938.90 | 12,285,556.28 | 6,947,678.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,027,525.37 | 21,668,424.28 | 6,933,478.84 | 27,823,534.10 | 12,570,448.27 | 10,708,606.20 | 4,540,115.80 |
| 资产处置收益(元) | 6,777,432.14 | 112,687.17 | 16,090.28 | -1,836,292.23 | -6,102.58 | -271,355.94 | -280,633.65 |
| 资产减值损失(元) | -23,468,497.20 | -28,305,981.35 | -6,613,520.53 | -55,586,329.94 | -13,370,882.12 | -15,159,774.99 | -4,964,319.85 |
| 信用减值损失(元) | 5,673,232.55 | 17,751,132.29 | 15,308,033.09 | -51,802,581.58 | -3,725,828.29 | -10,802,681.11 | 2,237,858.40 |
| 其他收益(元) | 13,026,724.53 | 10,864,235.86 | 7,375,613.10 | 10,119,101.71 | 7,412,235.39 | 6,788,653.60 | 2,959,828.22 |
| 四、营业利润(元) | 120,223,435.82 | 70,194,450.54 | 48,027,032.80 | 161,191,731.33 | 58,700,754.12 | 5,263,169.78 | -49,930,021.93 |
| 加：营业外收入(元) | 2,358,449.53 | 1,084,865.06 | 247,828.27 | 4,244,358.00 | 3,359,448.60 | 3,258,548.06 | 107,896.96 |
| 减：营业外支出(元) | 3,391,187.00 | 876,271.50 | 392,689.20 | 1,581,924.23 | 940,976.35 | 692,332.49 | 314,424.21 |
| 五、利润总额(元) | 119,190,698.35 | 70,403,044.10 | 47,882,171.87 | 163,854,165.10 | 61,119,226.37 | 7,829,385.35 | -50,136,549.18 |
| 减：所得税费用(元) | 48,053,985.07 | 21,193,303.74 | 11,128,579.69 | 49,536,993.52 | 32,544,516.81 | 26,229,969.76 | 9,754,705.46 |
| 六、净利润(元) | 71,136,713.28 | 49,209,740.36 | 36,753,592.18 | 114,317,171.58 | 28,574,709.56 | -18,400,584.41 | -59,891,254.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 71,136,713.28 | 49,209,740.36 | 36,753,592.18 | 114,317,171.58 | 28,574,709.56 | -18,400,584.41 | -59,891,254.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 63,102,261.66 | 42,615,058.71 | 35,087,114.92 | 89,026,707.53 | 14,931,912.98 | -26,452,450.65 | -64,737,967.45 |
| 少数股东损益(元) | 8,034,451.62 | 6,594,681.65 | 1,666,477.26 | 25,290,464.05 | 13,642,796.58 | 8,051,866.24 | 4,846,712.81 |
| 扣除非经常性损益后的净利润(元) | 39,343,598.94 | 28,639,095.64 | 26,226,050.72 | 71,607,019.78 | 7,342,381.25 | -31,736,044.49 | -63,029,752.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.03 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.03 | - | -0.01 | -0.02 |
| 八、其他综合收益(元) | 12,866,545.75 | 21,652,591.71 | -42,628.58 | 50,335,268.31 | -14,909,284.04 | 21,155,183.69 | -2,233,361.30 |
| 归属于母公司股东的其他综合收益(元) | 12,866,545.75 | 21,652,591.71 | -42,628.58 | 50,335,268.31 | -14,909,284.04 | 21,155,183.69 | -2,233,361.30 |
| 九、综合收益总额(元) | 84,003,259.03 | 70,862,332.07 | 36,710,963.60 | 164,652,439.89 | 13,665,425.52 | 2,754,599.28 | -62,124,615.94 |
| 归属于母公司所有者的综合收益总额(元) | 75,968,807.41 | 64,267,650.42 | 35,044,486.34 | 139,361,975.84 | 22,628.94 | -5,297,266.96 | -61,871,761.25 |
| 归属于少数股东的综合收益总额(元) | 8,034,451.62 | 6,594,681.65 | 1,666,477.26 | 25,290,464.05 | 13,642,796.58 | 8,051,866.24 | -252,854.69 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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