| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 5,221,855,316.28 | 3,695,708,440.08 | 2,250,459,119.65 | 973,788,617.84 | 6,285,116,746.33 | 5,145,266,203.63 | 3,802,127,734.82 | 1,839,954,873.26 |
| 营业收入(元) | 5,221,855,316.28 | 3,695,708,440.08 | 2,250,459,119.65 | 973,788,617.84 | 6,285,116,746.33 | 5,145,266,203.63 | 3,802,127,734.82 | 1,839,954,873.26 |
| 二、营业总成本(元) | 5,089,776,080.54 | 3,609,595,934.35 | 2,192,572,134.33 | 1,006,839,384.47 | 5,856,324,325.41 | 4,750,995,036.64 | 3,483,023,297.49 | 1,670,207,409.00 |
| 营业成本(元) | 4,553,472,066.97 | 3,231,068,185.41 | 1,953,391,465.20 | 884,569,475.76 | 5,289,322,208.10 | 4,311,569,381.64 | 3,164,224,074.42 | 1,517,201,368.27 |
| 研发费用(元) | 313,535,704.10 | 216,897,804.25 | 133,539,246.23 | 63,718,136.11 | 371,846,910.87 | 293,481,612.57 | 205,353,543.04 | 84,999,300.62 |
| 营业税金及附加(元) | 20,265,818.29 | 13,447,952.84 | 9,101,130.06 | 4,202,148.76 | 20,115,552.25 | 13,737,714.18 | 8,814,853.14 | 4,353,432.96 |
| 销售费用(元) | 42,648,461.57 | 29,105,548.87 | 18,783,573.98 | 9,425,094.13 | 36,811,007.76 | 23,370,719.77 | 16,275,397.33 | 15,991,652.17 |
| 管理费用(元) | 130,460,930.64 | 94,976,490.35 | 64,091,766.27 | 31,452,118.63 | 119,800,387.67 | 85,683,330.14 | 54,047,238.07 | 24,918,372.23 |
| 财务费用(元) | 29,393,098.97 | 24,099,952.63 | 13,664,952.59 | 13,472,411.08 | 18,428,258.76 | 23,152,278.34 | 34,308,191.49 | 22,743,282.75 |
| 其中：利息费用(元) | 46,105,500.91 | 39,943,628.68 | 24,788,455.02 | 10,745,650.51 | 70,247,330.92 | 69,119,096.07 | - | 23,919,530.41 |
| 其中：利息收入(元) | 15,422,666.17 | 10,944,680.50 | 6,152,938.55 | 2,640,777.60 | 11,763,310.00 | 9,928,906.92 | - | 1,343,948.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,310,632.89 | 214,600.00 | 214,600.00 | 214,600.00 | -1,024,300.00 | -809,700.00 | -809,700.00 | - |
| 加：投资收益(元) | 60,072,639.30 | 54,947,688.59 | 31,066,066.99 | 19,849,711.29 | 34,293,447.49 | 30,860,188.60 | 21,794,460.69 | 12,603,896.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -52,591.74 | -60,854.80 | - | -423,339.42 | -423,339.42 | -920,460.45 | - | -81,220.73 |
| 资产处置收益(元) | -3,392,051.64 | -1,787,654.71 | -1,626,580.20 | -428,744.40 | -2,643,254.19 | -2,668,092.85 | -2,667,399.50 | -394,102.38 |
| 资产减值损失(元) | -45,111,546.24 | -64,254,838.06 | -65,530,182.37 | - | -110,223,868.50 | -21,873,853.65 | -6,803,673.83 | - |
| 信用减值损失(元) | -1,925,367.30 | 616,992.55 | 1,614,548.20 | 39,783.67 | 4,517,494.12 | 6,676,783.53 | 9,611,517.20 | -451,822.38 |
| 其他收益(元) | 32,695,009.74 | 36,987,821.86 | 12,061,497.05 | 5,697,035.32 | 93,712,254.50 | 77,783,610.69 | 76,180,112.26 | 71,524,221.69 |
| 四、营业利润(元) | 173,107,286.71 | 112,837,115.96 | 35,686,934.99 | -7,678,380.75 | 447,424,194.34 | 484,240,103.31 | 416,409,754.15 | 253,029,657.70 |
| 加：营业外收入(元) | 6,702,327.41 | 5,870,948.70 | 991,512.38 | 601,995.24 | 7,642,409.68 | 5,846,325.03 | 5,121,082.56 | 3,501,396.37 |
| 减：营业外支出(元) | 6,154,576.70 | 713,327.86 | 645,731.44 | 25,429.88 | 3,455,338.49 | 1,855,574.64 | 1,726,184.31 | 990,538.87 |
| 五、利润总额(元) | 173,655,037.42 | 117,994,736.80 | 36,032,715.93 | -7,101,815.39 | 451,611,265.53 | 488,230,853.70 | 419,804,652.40 | 255,540,515.20 |
| 减：所得税费用(元) | -26,201,386.63 | -21,618,519.44 | -25,376,998.97 | 2,218,326.15 | 44,894,034.26 | 44,570,658.01 | 30,710,733.62 | 41,375,180.00 |
| 六、净利润(元) | 199,856,424.05 | 139,613,256.24 | 61,409,714.90 | -9,320,141.54 | 406,717,231.27 | 443,660,195.69 | 389,093,918.78 | 214,165,335.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 199,856,424.05 | 139,613,256.24 | 61,409,714.90 | -9,320,141.54 | 406,717,231.27 | 443,660,195.69 | 389,093,918.78 | 214,165,335.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 140,817,473.35 | 103,164,587.64 | 41,650,072.10 | -12,549,581.57 | 378,343,919.83 | 403,687,510.71 | 350,921,504.75 | 200,181,542.63 |
| 少数股东损益(元) | 59,038,950.70 | 36,448,668.60 | 19,759,642.80 | 3,229,440.03 | 28,373,311.44 | 39,972,684.98 | 38,172,414.03 | 13,983,792.57 |
| 扣除非经常性损益后的净利润(元) | 111,485,496.24 | 73,986,637.22 | 34,489,534.54 | -16,074,666.89 | 298,019,820.35 | 341,417,526.33 | 290,245,701.47 | 141,651,262.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.04 | -0.01 | 0.35 | 0.38 | 0.34 | 0.19 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.04 | -0.01 | 0.35 | 0.38 | 0.34 | 0.19 |
| 八、其他综合收益(元) | -2,613,458.58 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,613,458.58 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 197,242,965.47 | 139,613,256.24 | 61,409,714.90 | -9,320,141.54 | 406,717,231.27 | 443,660,195.69 | 389,093,918.78 | 214,165,335.20 |
| 归属于母公司所有者的综合收益总额(元) | 138,204,014.77 | 103,164,587.64 | 41,650,072.10 | -12,549,581.57 | 378,343,919.83 | 403,687,510.71 | 350,921,504.75 | 200,181,542.63 |
| 归属于少数股东的综合收益总额(元) | 59,038,950.70 | 36,448,668.60 | 19,759,642.80 | 3,229,440.03 | 28,373,311.44 | 39,972,684.98 | 38,172,414.03 | 13,983,792.57 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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