| 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) | 1,558,777,149.11 | 961,847,479.69 | 389,387,385.43 | 2,276,524,176.61 | 1,645,450,639.15 | 1,101,130,998.07 | 369,444,912.91 |
| 营业收入(元) | 1,558,777,149.11 | 961,847,479.69 | 389,387,385.43 | 2,276,524,176.61 | 1,645,450,639.15 | 1,101,130,998.07 | 369,444,912.91 |
| 二、营业总成本(元) | 1,614,484,992.93 | 1,014,619,703.65 | 453,742,497.69 | 2,361,148,548.55 | 1,690,389,546.74 | 1,129,363,441.83 | 435,967,221.70 |
| 营业成本(元) | 1,084,068,635.30 | 672,547,962.60 | 281,300,832.02 | 1,646,515,524.72 | 1,175,100,193.35 | 779,289,695.30 | 268,191,047.41 |
| 研发费用(元) | 255,776,426.09 | 170,280,300.86 | 77,519,818.37 | 314,454,286.73 | 235,041,793.41 | 152,448,280.74 | 71,342,205.07 |
| 营业税金及附加(元) | 17,200,092.36 | 11,725,683.16 | 5,361,832.69 | 21,777,751.82 | 14,139,241.31 | 9,028,967.45 | 4,018,709.51 |
| 销售费用(元) | 130,880,126.98 | 84,830,012.98 | 38,917,658.15 | 210,271,936.57 | 145,466,786.74 | 103,015,119.25 | 40,806,865.65 |
| 管理费用(元) | 108,841,061.91 | 70,185,218.88 | 32,493,566.81 | 139,561,775.30 | 102,087,564.47 | 67,237,059.88 | 34,768,096.40 |
| 财务费用(元) | 17,718,650.29 | 5,050,525.17 | 18,148,789.65 | 28,567,273.41 | 18,553,967.46 | 18,344,319.21 | 16,840,297.66 |
| 其中：利息费用(元) | 46,605,557.34 | 31,858,468.41 | 16,225,701.99 | 70,385,750.16 | 52,524,930.15 | 33,861,099.27 | 16,827,760.58 |
| 其中：利息收入(元) | 12,462,463.47 | 9,273,317.40 | 4,269,014.50 | 11,526,122.96 | 7,709,903.79 | 5,578,080.80 | 3,847,279.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,559,712.32 | -3,174,444.02 | 34,104.46 | -2,890,356.41 | -2,890,356.41 | -2,890,356.41 | 1,002,342.68 |
| 加：投资收益(元) | 64,095,942.34 | 71,126,779.98 | 27,463,476.94 | 103,322,677.19 | 93,480,453.65 | 69,942,298.52 | 26,273,432.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 62,436,596.81 | 70,190,999.00 | 27,027,587.96 | 113,062,028.96 | 94,784,343.15 | 69,591,216.95 | 26,017,829.28 |
| 资产处置收益(元) | 223,643.42 | 296,929.54 | -56,684.13 | -630,592.93 | -600,380.06 | -522,569.93 | -9,610.31 |
| 资产减值损失(元) | -66,071.71 | -66,071.71 | - | -31,714,695.26 | -607,416.97 | -607,454.77 | -8.58 |
| 信用减值损失(元) | -7,391,958.64 | -4,027,358.58 | 1,738,545.70 | -10,196,643.15 | -16,167,083.17 | -7,023,178.25 | -20,944.44 |
| 其他收益(元) | 23,558,502.68 | 15,841,987.24 | 7,088,282.34 | 29,112,713.06 | 22,476,393.33 | 16,782,619.62 | 11,893,478.57 |
| 四、营业利润(元) | 21,152,501.95 | 27,225,598.49 | -28,087,386.95 | 2,378,730.56 | 50,752,702.78 | 47,448,915.02 | -27,383,618.10 |
| 加：营业外收入(元) | 1,179,444.76 | 1,041,813.23 | 972,324.42 | 1,856,896.74 | 300,044.75 | 264,340.83 | 23,391.03 |
| 减：营业外支出(元) | 1,021,041.36 | 320,591.95 | 50,583.96 | 1,782,558.05 | 1,007,474.74 | 428,951.63 | 295,390.26 |
| 五、利润总额(元) | 21,310,905.35 | 27,946,819.77 | -27,165,646.49 | 2,453,069.25 | 50,045,272.79 | 47,284,304.22 | -27,655,617.33 |
| 减：所得税费用(元) | 11,352,152.38 | 7,645,960.91 | 4,372,834.77 | 4,057,062.53 | 10,432,373.52 | 6,957,554.06 | 5,408,647.45 |
| 六、净利润(元) | 9,958,752.97 | 20,300,858.86 | -31,538,481.26 | -1,603,993.28 | 39,612,899.27 | 40,326,750.16 | -33,064,264.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,958,752.97 | 20,300,858.86 | -31,538,481.26 | -1,603,993.28 | 39,612,899.27 | 40,326,750.16 | -33,064,264.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,260,134.86 | 10,806,284.25 | -35,865,877.81 | -25,668,128.53 | 13,502,140.04 | 27,396,255.87 | -37,062,048.80 |
| 少数股东损益(元) | 16,218,887.83 | 9,494,574.61 | 4,327,396.55 | 24,064,135.25 | 26,110,759.23 | 12,930,494.29 | 3,997,784.02 |
| 扣除非经常性损益后的净利润(元) | -10,490,337.73 | 7,892,942.16 | -39,442,177.11 | -26,391,229.58 | 13,596,873.89 | 26,451,970.78 | -39,627,559.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | -0.06 | -0.04 | 0.02 | 0.04 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | 0.02 | -0.06 | -0.04 | 0.02 | 0.04 | -0.06 |
| 八、其他综合收益(元) | -1,821,734.01 | -1,292,412.40 | 90,047.76 | 192,967.99 | -2,148,216.05 | -2,121,383.74 | -154,535.87 |
| 归属于母公司股东的其他综合收益(元) | -1,821,734.01 | -1,292,412.40 | 90,047.76 | 192,967.99 | -2,148,216.05 | -2,121,383.74 | -154,535.87 |
| 九、综合收益总额(元) | 8,137,018.96 | 19,008,446.46 | -31,448,433.50 | -1,411,025.29 | 37,464,683.22 | 38,205,366.42 | -33,218,800.65 |
| 归属于母公司所有者的综合收益总额(元) | -8,081,868.87 | 9,513,871.85 | -35,775,830.05 | -25,475,160.54 | 11,353,923.99 | 25,274,872.13 | -37,216,584.67 |
| 归属于少数股东的综合收益总额(元) | 16,218,887.83 | 9,494,574.61 | 4,327,396.55 | 24,064,135.25 | 26,110,759.23 | 12,930,494.29 | 3,997,784.02 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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