| 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) | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 | 5,113,135,773.71 | 3,642,008,808.17 | 2,322,121,396.91 | 1,266,145,601.99 |
| 营业收入(元) | 4,098,790,433.41 | 2,579,857,204.36 | 1,174,724,014.21 | 5,113,135,773.71 | 3,642,008,808.17 | 2,322,121,396.91 | 1,266,145,601.99 |
| 二、营业总成本(元) | 3,811,864,342.80 | 2,359,988,635.73 | 1,063,513,210.21 | 4,950,357,441.33 | 3,520,802,174.55 | 2,243,516,590.80 | 1,215,679,371.57 |
| 营业成本(元) | 3,358,719,051.12 | 2,071,031,926.42 | 932,670,476.66 | 4,236,820,209.85 | 3,016,445,119.53 | 1,913,654,221.88 | 1,049,359,166.23 |
| 研发费用(元) | 224,334,629.69 | 147,922,221.31 | 59,704,004.41 | 333,302,806.35 | 254,803,957.59 | 168,415,074.06 | 83,481,491.66 |
| 营业税金及附加(元) | 19,447,879.26 | 12,250,877.13 | 7,171,109.71 | 29,261,641.62 | 20,394,030.58 | 13,401,011.23 | 7,431,830.76 |
| 销售费用(元) | 83,341,224.85 | 47,640,215.64 | 22,477,791.41 | 157,783,486.47 | 106,354,969.24 | 69,284,990.81 | 32,073,450.84 |
| 管理费用(元) | 91,736,382.89 | 58,328,800.67 | 27,778,061.17 | 141,571,443.88 | 82,722,999.35 | 52,855,845.11 | 25,953,880.28 |
| 财务费用(元) | 34,285,174.99 | 22,814,594.56 | 13,711,766.85 | 51,617,853.16 | 40,081,098.26 | 25,905,447.71 | 17,379,551.80 |
| 其中：利息费用(元) | 39,981,532.77 | 27,494,749.76 | 14,580,050.44 | 61,541,972.93 | 49,581,026.23 | 34,076,802.60 | 17,876,301.49 |
| 其中：利息收入(元) | 6,022,833.97 | 5,110,052.36 | 976,745.68 | 11,112,537.08 | -9,507,238.32 | -8,627,703.35 | -832,694.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -134,547.00 | -384,420.00 | - | -1,492,831.00 | -410,048.00 | -410,048.00 | - |
| 加：投资收益(元) | -1,467,177.95 | -5,540,412.22 | -6,712,550.61 | 9,301,454.62 | 3,502,500.65 | 11,451,677.33 | 14,087,691.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,544,498.73 | - | - | - |
| 资产处置收益(元) | 181,814.76 | 394,272.83 | -4,893.77 | 7,966,888.50 | 8,513,689.66 | 992,663.74 | 170,164.47 |
| 资产减值损失(元) | 750,000.00 | 750,000.00 | - | -5,439,196.97 | - | - | - |
| 信用减值损失(元) | 10,208,094.11 | 7,447,263.42 | 13,747,144.77 | -36,469,335.63 | 19,205,080.43 | 17,171,901.05 | 11,387,420.90 |
| 其他收益(元) | 78,571,381.39 | 66,737,256.45 | 38,378,188.72 | 163,046,715.83 | 129,118,022.18 | 79,900,530.63 | 30,234,040.30 |
| 四、营业利润(元) | 375,035,655.92 | 289,272,529.11 | 156,618,693.11 | 299,692,027.73 | 281,135,878.54 | 187,711,530.86 | 106,345,547.98 |
| 加：营业外收入(元) | 91,173.30 | 88,244.97 | 15,039.09 | 5,776,182.73 | 1,519,093.57 | 1,183,284.21 | 4,178.00 |
| 减：营业外支出(元) | 5,403,097.43 | 4,181,831.61 | 1,790,333.99 | 6,403,177.65 | 2,667,237.00 | 1,938,674.02 | 1,488,274.43 |
| 五、利润总额(元) | 369,723,731.79 | 285,178,942.47 | 154,843,398.21 | 299,065,032.81 | 279,987,735.11 | 186,956,141.05 | 104,861,451.55 |
| 减：所得税费用(元) | 57,820,994.89 | 38,481,169.35 | 24,322,844.97 | -936,457.88 | 13,727,623.09 | 22,825,591.13 | 8,253,295.95 |
| 六、净利润(元) | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 | 266,260,112.02 | 164,130,549.92 | 96,608,155.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 | 266,260,112.02 | 164,130,549.92 | 96,608,155.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 321,446,635.30 | 250,960,486.24 | 132,365,841.57 | 300,107,069.38 | 257,255,279.45 | 162,821,392.73 | 94,349,524.34 |
| 少数股东损益(元) | -9,543,898.40 | -4,262,713.12 | -1,845,288.33 | -105,578.69 | 9,004,832.57 | 1,309,157.19 | 2,258,631.26 |
| 扣除非经常性损益后的净利润(元) | 254,493,873.20 | 193,762,419.26 | 101,227,629.74 | 145,305,279.37 | 128,504,181.94 | 78,160,364.07 | 56,244,059.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.10 | 0.23 | 0.20 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.10 | 0.23 | 0.20 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 311,902,736.90 | 246,697,773.12 | 130,520,553.24 | 300,001,490.69 | 266,260,112.02 | 164,130,549.92 | 96,608,155.60 |
| 归属于母公司所有者的综合收益总额(元) | 321,446,635.30 | 250,960,486.24 | 132,365,841.57 | 300,107,069.38 | 257,255,279.45 | 162,821,392.73 | 94,349,524.34 |
| 归属于少数股东的综合收益总额(元) | -9,543,898.40 | -4,262,713.12 | -1,845,288.33 | -105,578.69 | 9,004,832.57 | 1,309,157.19 | 2,258,631.26 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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