| 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) | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 | 11,658,068,654.12 | 8,650,724,728.60 | 5,716,071,547.05 | 1,813,192,228.96 |
| 营业收入(元) | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 | 11,658,068,654.12 | 8,650,724,728.60 | 5,716,071,547.05 | 1,813,192,228.96 |
| 二、营业总成本(元) | 6,222,552,228.10 | 5,010,530,015.37 | 1,718,430,341.40 | 11,135,189,235.13 | 8,549,660,110.15 | 5,668,794,489.60 | 1,776,123,763.96 |
| 营业成本(元) | 5,228,520,024.32 | 4,379,266,474.74 | 1,422,607,927.26 | 9,645,816,196.96 | 7,440,507,841.00 | 4,939,075,569.42 | 1,426,459,304.33 |
| 研发费用(元) | 906,735.14 | 381,332.31 | 381,332.31 | 4,665,524.38 | 749,157.44 | 777,640.64 | - |
| 营业税金及附加(元) | 24,393,531.76 | 15,323,079.21 | 7,569,931.24 | 130,143,994.85 | 97,535,202.08 | 85,402,451.58 | 43,883,261.63 |
| 销售费用(元) | 11,817,774.09 | 6,566,133.31 | 2,235,739.42 | 87,969,331.29 | 82,159,781.13 | 75,648,545.21 | 39,964,118.43 |
| 管理费用(元) | 314,367,194.82 | 208,751,365.06 | 104,350,388.68 | 442,701,266.07 | 327,916,459.54 | 202,539,871.17 | 98,393,736.85 |
| 财务费用(元) | 642,546,967.97 | 400,241,630.74 | 181,285,022.49 | 823,892,921.58 | 600,791,668.96 | 365,350,411.58 | 167,423,342.72 |
| 其中：利息费用(元) | 660,435,678.02 | 416,629,144.66 | 183,747,425.18 | 887,423,371.84 | 637,269,199.76 | 394,252,726.73 | 174,515,172.68 |
| 其中：利息收入(元) | 37,896,402.06 | 27,527,068.11 | 7,142,730.00 | 57,552,901.80 | 28,226,120.15 | 22,226,120.15 | 14,789,289.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -3,315,643.60 | - | - | - |
| 加：投资收益(元) | 1,205,656.21 | 1,205,656.21 | - | 1,689,122.67 | 5,467,024.01 | - | - |
| 资产处置收益(元) | 901,471.74 | 422,689.51 | -98,038.00 | 17,936,978.12 | 1,903,500.72 | 842,328.03 | - |
| 资产减值损失(元) | - | - | - | -127,956,679.67 | - | - | - |
| 信用减值损失(元) | -1,387,357.71 | -6,382,293.64 | 5,083,316.78 | -251,047,161.70 | -10,456,659.08 | -1,047,369.95 | 8,546,075.69 |
| 其他收益(元) | 12,953,227.05 | 7,624,571.47 | 100,276.84 | 19,796,836.98 | 5,635,425.83 | 5,206,640.13 | 85,294.27 |
| 四、营业利润(元) | 52,635,650.61 | 30,561,148.97 | 11,713,383.83 | 179,982,871.79 | 103,613,909.93 | 52,278,655.66 | 45,699,834.96 |
| 加：营业外收入(元) | 16,506,185.94 | 12,315,629.18 | 4,833,573.20 | 11,612,313.68 | 20,953,091.63 | 14,863,397.14 | 4,011,075.12 |
| 减：营业外支出(元) | 10,143,430.64 | 6,860,772.77 | 1,242,587.20 | 25,094,552.52 | 18,795,065.12 | 14,335,306.78 | 2,938,793.98 |
| 五、利润总额(元) | 58,998,405.91 | 36,016,005.38 | 15,304,369.83 | 166,500,632.95 | 105,771,936.44 | 52,806,746.02 | 46,772,116.10 |
| 减：所得税费用(元) | 45,213,591.58 | 28,681,393.48 | 11,103,592.90 | 118,238,226.71 | 52,622,591.91 | 28,601,244.36 | 29,741,437.19 |
| 六、净利润(元) | 13,784,814.33 | 7,334,611.90 | 4,200,776.93 | 48,262,406.24 | 53,149,344.53 | 24,205,501.66 | 17,030,678.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,784,814.33 | 7,334,611.90 | 4,200,776.93 | 48,262,406.24 | 53,149,344.53 | 24,205,501.66 | 17,030,678.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 21,737,233.32 | 11,794,411.81 | 7,292,380.50 | 46,317,954.14 | 41,704,157.34 | 20,091,242.69 | 8,563,014.84 |
| 少数股东损益(元) | -7,952,418.99 | -4,459,799.91 | -3,091,603.57 | 1,944,452.10 | 11,445,187.19 | 4,114,258.97 | 8,467,664.07 |
| 扣除非经常性损益后的净利润(元) | 5,382,282.57 | 2,572,666.66 | 4,164,771.61 | 23,987,295.21 | 26,962,104.78 | 18,026,511.22 | 7,726,380.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -11,841,888.94 | -13,282,379.53 | -9,419,863.49 | -7,330,810.77 | -4,589,320.25 | -5,953,137.22 | -3,249,557.38 |
| 归属于母公司股东的其他综合收益(元) | -11,841,888.94 | -13,282,379.53 | -9,419,863.49 | -7,330,810.77 | -4,589,320.25 | -5,953,137.22 | -3,249,557.38 |
| 九、综合收益总额(元) | 1,942,925.39 | -5,947,767.63 | -5,219,086.56 | 40,931,595.47 | 48,560,024.28 | 18,252,364.44 | 13,781,121.53 |
| 归属于母公司所有者的综合收益总额(元) | 9,895,344.38 | -1,487,967.72 | -2,127,482.99 | 38,987,143.37 | 37,114,837.09 | 14,138,105.47 | 5,313,457.46 |
| 归属于少数股东的综合收益总额(元) | -7,952,418.99 | -4,459,799.91 | -3,091,603.57 | 1,944,452.10 | 11,445,187.19 | 4,114,258.97 | 8,467,664.07 |
| 公告日期 | 2023-10-25 | 2023-08-19 | 2023-04-29 | 2023-04-25 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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