| 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) | 1,855,713,128.17 | 1,186,219,983.46 | 542,951,386.45 | 2,516,239,468.99 | 1,865,829,920.25 | 1,202,994,493.87 | 540,269,960.48 |
| 营业收入(元) | 1,855,713,128.17 | 1,186,219,983.46 | 542,951,386.45 | 2,516,239,468.99 | 1,865,829,920.25 | 1,202,994,493.87 | 540,269,960.48 |
| 二、营业总成本(元) | 1,846,848,885.43 | 1,180,140,226.54 | 551,747,561.32 | 2,486,060,020.60 | 1,839,063,047.73 | 1,175,331,880.48 | 542,213,389.36 |
| 营业成本(元) | 1,660,346,295.18 | 1,064,851,457.85 | 488,242,688.24 | 2,211,569,633.86 | 1,654,782,170.50 | 1,055,363,804.59 | 468,215,356.32 |
| 研发费用(元) | 77,227,896.28 | 49,418,724.94 | 23,813,191.53 | 125,160,210.13 | 91,769,011.45 | 53,072,411.91 | 31,055,987.84 |
| 营业税金及附加(元) | 12,540,504.14 | 9,093,502.65 | 4,820,544.94 | 14,536,881.39 | 8,760,358.78 | 5,561,959.91 | 2,088,676.84 |
| 销售费用(元) | 18,466,955.67 | 12,781,473.23 | 6,357,946.72 | 24,415,497.72 | 16,562,046.35 | 12,330,320.43 | 6,871,116.55 |
| 管理费用(元) | 58,565,451.17 | 36,959,345.39 | 17,869,552.63 | 91,259,899.28 | 53,683,702.53 | 35,260,925.76 | 22,945,318.02 |
| 财务费用(元) | 19,701,782.99 | 7,035,722.48 | 10,643,637.26 | 19,117,898.22 | 13,505,758.12 | 13,742,457.88 | 11,036,933.79 |
| 其中：利息费用(元) | 31,184,547.31 | 21,579,852.51 | 10,295,913.44 | 40,382,900.21 | 29,211,886.31 | 17,984,713.75 | 9,785,599.74 |
| 其中：利息收入(元) | 5,081,678.50 | 3,529,194.38 | 1,902,130.44 | 4,851,407.40 | 3,485,579.37 | 2,538,863.72 | 1,498,728.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,543,051.63 | 1,555,201.40 | 612,518.05 | 5,133,869.95 | 4,040,641.16 | 3,257,483.88 | 1,749,355.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,359,102.38 | 1,401,765.85 | 528,261.57 | 1,934,419.71 | 1,401,719.92 | 970,463.33 | 381,324.67 |
| 资产处置收益(元) | - | - | - | -236,628.49 | -14,110.40 | -22,169.85 | -6,578.42 |
| 资产减值损失(元) | -156,230.84 | -420,634.59 | 92,406.76 | -4,959,886.07 | -1,240,244.57 | -1,324,469.26 | -745,121.45 |
| 信用减值损失(元) | -10,703,534.35 | -5,555,102.04 | 173,946.46 | -27,521,787.78 | -1,856,566.15 | 3,372,447.34 | 2,377,905.59 |
| 其他收益(元) | 18,493,570.03 | 16,623,111.70 | 14,248,317.63 | 9,996,616.27 | 8,952,475.46 | 6,790,747.40 | 2,940,465.29 |
| 四、营业利润(元) | 19,041,099.21 | 18,282,333.39 | 6,331,014.03 | 12,591,632.27 | 36,649,068.02 | 39,736,652.90 | 4,372,597.62 |
| 加：营业外收入(元) | 3,195,667.41 | 1,395,088.60 | 262,170.40 | 8,123,000.49 | 3,278,856.22 | 1,448,960.54 | 1,271,544.70 |
| 减：营业外支出(元) | 295,591.59 | - | - | 323,445.32 | 248,428.70 | 40,428.70 | 31,111.11 |
| 五、利润总额(元) | 21,941,175.03 | 19,677,421.99 | 6,593,184.43 | 20,391,187.44 | 39,679,495.54 | 41,145,184.74 | 5,613,031.21 |
| 减：所得税费用(元) | -3,441,544.02 | -2,387,489.67 | -561,732.76 | -1,790,828.17 | -68,902.05 | 6,663,403.55 | 2,861,966.43 |
| 六、净利润(元) | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 | 22,182,015.61 | 39,748,397.59 | 34,481,781.19 | 2,751,064.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 | 22,182,015.61 | 39,748,397.59 | 34,481,781.19 | 2,751,064.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,341,617.43 | 21,372,827.72 | 6,519,602.50 | 26,903,367.39 | 51,004,655.17 | 38,802,215.02 | 5,974,597.56 |
| 少数股东损益(元) | -958,898.38 | 692,083.94 | 635,314.69 | -4,721,351.78 | -11,256,257.58 | -4,320,433.83 | -3,223,532.78 |
| 扣除非经常性损益后的净利润(元) | 7,955,745.61 | 6,107,337.47 | -5,764,332.33 | 9,464,204.81 | 40,920,239.88 | 31,893,322.04 | 2,426,425.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 25,382,719.05 | 22,064,911.66 | 7,154,917.19 | 22,182,015.61 | 39,748,397.59 | 34,481,781.19 | 2,751,064.78 |
| 归属于母公司所有者的综合收益总额(元) | 26,341,617.43 | 21,372,827.72 | 6,519,602.50 | 26,903,367.39 | 51,004,655.17 | 38,802,215.02 | 5,974,597.56 |
| 归属于少数股东的综合收益总额(元) | -958,898.38 | 692,083.94 | 635,314.69 | -4,721,351.78 | -11,256,257.58 | -4,320,433.83 | -3,223,532.78 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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