| 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) | 1,356,778,752.64 | 1,001,858,349.10 | 474,136,065.04 | 1,742,659,319.93 | 1,310,467,856.68 | 851,513,886.07 | 497,482,786.98 |
| 营业收入(元) | 1,356,778,752.64 | 1,001,858,349.10 | 474,136,065.04 | 1,742,659,319.93 | 1,310,467,856.68 | 851,513,886.07 | 497,482,786.98 |
| 二、营业总成本(元) | 1,342,774,259.90 | 1,001,337,291.33 | 474,228,007.15 | 1,784,988,131.56 | 1,320,629,305.28 | 855,677,304.68 | 495,210,515.12 |
| 营业成本(元) | 1,078,282,924.09 | 827,455,541.31 | 390,408,166.31 | 1,450,803,527.23 | 1,113,416,674.49 | 727,782,058.36 | 437,241,615.84 |
| 研发费用(元) | 43,750,686.04 | 30,679,791.53 | 19,019,457.03 | 62,740,080.64 | 37,901,961.16 | 23,294,193.87 | 10,169,805.89 |
| 营业税金及附加(元) | 1,326,649.07 | 824,564.98 | 424,735.77 | 3,054,544.94 | 2,570,033.11 | 1,665,815.77 | 370,623.34 |
| 销售费用(元) | 95,499,768.79 | 62,742,893.40 | 27,103,481.94 | 123,218,731.96 | 69,522,668.44 | 35,921,040.57 | 11,691,833.93 |
| 管理费用(元) | 128,376,396.57 | 81,942,174.36 | 39,740,379.48 | 149,162,855.04 | 100,707,107.39 | 66,868,334.62 | 36,099,980.06 |
| 财务费用(元) | -4,462,164.66 | -2,307,674.25 | -2,468,213.38 | -3,991,608.25 | -3,489,139.31 | 145,861.49 | -363,343.94 |
| 其中：利息费用(元) | 782,907.52 | 502,744.56 | 183,115.33 | 1,247,377.58 | 875,308.68 | 526,032.16 | - |
| 其中：利息收入(元) | 4,443,190.26 | 2,636,774.61 | 980,343.74 | 3,704,147.90 | 2,189,805.95 | 1,391,758.31 | 613,507.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -148,850.86 | -99,536.55 | -49,362.19 | 3,443,513.45 | -7,969,707.24 | -7,920,508.74 | -7,929,987.95 |
| 加：投资收益(元) | 41,760,548.76 | 30,061,473.32 | 7,027,859.64 | -27,550,872.61 | 50,784,140.69 | 41,217,877.74 | 14,786,728.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,129,004.93 | 15,771,449.94 | 6,668,486.94 | -71,418,989.45 | 11,585,574.15 | 4,668,998.19 | 1,380,252.92 |
| 资产处置收益(元) | 11,566,214.54 | 11,444,218.04 | 11,328,435.84 | -31,059.56 | 265,697.79 | 9,239.86 | 13,601.69 |
| 资产减值损失(元) | - | - | - | -154,733,427.31 | - | - | - |
| 信用减值损失(元) | 4,755,436.52 | 3,324,999.59 | -1,033,883.85 | -1,751,133.08 | 3,671,433.24 | 3,322,432.50 | 3,549,980.46 |
| 其他收益(元) | 7,608,275.41 | 4,302,231.03 | 2,236,754.42 | 18,948,939.76 | 13,227,481.93 | 11,245,184.89 | 5,725,542.71 |
| 四、营业利润(元) | 79,546,117.11 | 49,554,443.20 | 19,417,861.75 | -204,002,850.98 | 49,817,597.81 | 43,710,807.64 | 18,418,137.54 |
| 加：营业外收入(元) | 104,620.26 | 74,310.24 | 42,659.80 | 10,893,838.85 | 4,925,986.43 | 4,787,757.36 | 4,418,148.68 |
| 减：营业外支出(元) | 33,188,832.90 | 21,766,440.57 | 32,395.23 | 50,801,712.13 | 40,451,905.95 | 37,498,789.33 | 1,013,280.48 |
| 五、利润总额(元) | 46,461,904.47 | 27,862,312.87 | 19,428,126.32 | -243,910,724.26 | 14,291,678.29 | 10,999,775.67 | 21,823,005.74 |
| 减：所得税费用(元) | 17,560,706.39 | 9,900,975.73 | 4,683,577.59 | 18,380,494.58 | 16,579,398.87 | 10,649,291.36 | 4,563,295.96 |
| 六、净利润(元) | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 | -262,291,218.84 | -2,287,720.58 | 350,484.31 | 17,259,709.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,901,198.08 | 17,961,337.14 | 14,744,548.73 | -262,291,218.84 | -2,287,720.58 | 350,484.31 | 17,259,709.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,568,015.64 | 12,506,232.81 | 10,228,658.75 | -282,868,140.72 | -27,105,137.41 | -16,069,773.46 | 9,138,491.06 |
| 少数股东损益(元) | 15,333,182.44 | 5,455,104.33 | 4,515,889.98 | 20,576,921.88 | 24,817,416.83 | 16,420,257.77 | 8,121,218.72 |
| 扣除非经常性损益后的净利润(元) | 2,761,600.47 | 990,808.31 | -2,693,032.58 | -297,833,335.74 | -32,333,218.23 | -19,885,214.41 | -4,545,495.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.17 | -0.02 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.17 | -0.02 | -0.01 | 0.01 |
| 八、其他综合收益(元) | 3,209,328.53 | 8,069,018.52 | -1,305,388.32 | -7,075,024.74 | 7,316,611.32 | 3,341,278.38 | 427,075.67 |
| 归属于母公司股东的其他综合收益(元) | 3,209,328.53 | 8,069,018.52 | -1,305,388.32 | -7,075,024.74 | 7,316,611.32 | 3,341,278.38 | 427,075.67 |
| 九、综合收益总额(元) | 32,110,526.61 | 26,030,355.66 | 13,439,160.41 | -269,366,243.58 | 5,028,890.74 | 3,691,762.69 | 17,686,785.45 |
| 归属于母公司所有者的综合收益总额(元) | 16,777,344.17 | 20,575,251.33 | 8,923,270.43 | -289,943,165.46 | -19,788,526.09 | -12,728,495.08 | 9,565,566.73 |
| 归属于少数股东的综合收益总额(元) | 15,333,182.44 | 5,455,104.33 | 4,515,889.98 | 20,576,921.88 | 24,817,416.83 | 16,420,257.77 | 8,121,218.72 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-04-12 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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