| 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) | 2,052,008,504.70 | 1,432,663,200.48 | 681,168,970.96 | 3,107,945,160.60 | 2,415,056,804.71 | 1,599,568,666.45 | 774,211,987.48 |
| 营业收入(元) | 2,052,008,504.70 | 1,432,663,200.48 | 681,168,970.96 | 3,107,945,160.60 | 2,415,056,804.71 | 1,599,568,666.45 | 774,211,987.48 |
| 二、营业总成本(元) | 1,937,036,701.96 | 1,339,988,733.00 | 636,373,987.48 | 3,045,953,150.67 | 2,305,590,162.21 | 1,518,679,738.46 | 733,867,370.83 |
| 营业成本(元) | 438,699,399.49 | 300,679,982.44 | 146,844,037.63 | 719,214,460.64 | 560,885,598.88 | 397,761,951.51 | 188,337,758.44 |
| 研发费用(元) | 60,334,367.38 | 36,791,497.05 | 13,997,253.96 | 100,630,375.22 | 73,535,539.91 | 35,985,970.38 | 19,378,770.25 |
| 营业税金及附加(元) | 28,259,443.13 | 19,826,651.65 | 8,694,980.63 | 41,518,024.57 | 30,539,816.36 | 22,249,396.07 | 8,759,482.90 |
| 销售费用(元) | 1,267,346,151.38 | 882,434,479.80 | 417,332,820.78 | 1,925,033,096.94 | 1,467,501,429.93 | 945,952,098.49 | 456,491,462.75 |
| 管理费用(元) | 115,732,101.81 | 77,866,810.49 | 34,024,266.91 | 212,809,224.06 | 141,324,644.99 | 89,554,333.40 | 42,797,720.38 |
| 财务费用(元) | 26,665,238.77 | 22,389,311.57 | 15,480,627.57 | 46,747,969.24 | 31,803,132.14 | 27,175,988.61 | 18,102,176.11 |
| 其中：利息费用(元) | 34,550,490.05 | 25,879,887.95 | 14,750,986.78 | 68,666,350.74 | 51,490,058.12 | 33,715,168.14 | 16,167,591.20 |
| 其中：利息收入(元) | 13,926,761.19 | 9,021,475.97 | 4,715,001.25 | 20,779,307.10 | 15,150,364.19 | 9,547,492.88 | 4,071,673.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -16,586,728.02 | -13,670,529.08 | -1,825,394.77 | -24,752,312.11 | -27,658,951.36 | -16,886,290.46 | -19,733,181.98 |
| 加：投资收益(元) | 93,187,121.23 | -44,192,903.96 | -20,774,804.75 | -244,814,860.24 | -38,348,224.57 | -22,508,696.16 | -10,283,242.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,961,428.26 | -45,397,190.51 | -20,973,496.38 | -246,425,772.93 | -39,844,013.18 | -23,997,139.49 | -11,122,159.70 |
| 资产处置收益(元) | 493,126.58 | 528,803.69 | 164,832.36 | 3,821,781.52 | 1,804,879.83 | 249.16 | - |
| 资产减值损失(元) | -490,192.17 | -122,959.21 | 72,284.69 | -102,397,151.76 | -3,762,080.74 | -3,645,698.91 | 274,316.97 |
| 信用减值损失(元) | 1,582,853.27 | 2,686,230.00 | 1,243,371.06 | 8,540,267.35 | 3,950,763.12 | 1,775,948.95 | 382,293.87 |
| 其他收益(元) | 67,251,711.04 | 13,468,272.24 | 8,540,930.78 | 27,524,908.21 | 23,098,747.89 | 17,290,409.01 | 4,461,970.19 |
| 四、营业利润(元) | 260,409,694.67 | 51,371,381.16 | 32,216,202.85 | -270,085,357.10 | 68,551,776.67 | 56,914,849.58 | 15,446,773.42 |
| 加：营业外收入(元) | 602,985.33 | 377,514.17 | 34,841.25 | 1,730,857.89 | 243,054.59 | 120,760.46 | 73,620.41 |
| 减：营业外支出(元) | 814,827.17 | 368,075.50 | 237,579.17 | 1,324,053.49 | 996,289.90 | 927,983.62 | 813,568.67 |
| 五、利润总额(元) | 260,197,852.83 | 51,380,819.83 | 32,013,464.93 | -269,678,552.70 | 67,798,541.36 | 56,107,626.42 | 14,706,825.16 |
| 减：所得税费用(元) | 29,136,775.51 | 19,097,771.51 | 10,143,020.23 | 19,839,166.39 | 30,493,074.06 | 24,310,590.30 | 11,660,755.07 |
| 六、净利润(元) | 231,061,077.32 | 32,283,048.32 | 21,870,444.70 | -289,517,719.09 | 37,305,467.30 | 31,797,036.12 | 3,046,070.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 231,061,077.32 | 32,283,048.32 | 21,870,444.70 | -289,517,719.09 | 37,305,467.30 | 31,797,036.12 | 3,046,070.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 223,623,549.85 | 28,249,027.25 | 20,058,598.74 | -291,328,832.92 | 30,104,826.15 | 26,870,523.13 | 998,263.43 |
| 少数股东损益(元) | 7,437,527.47 | 4,034,021.07 | 1,811,845.96 | 1,811,113.83 | 7,200,641.15 | 4,926,512.99 | 2,047,806.66 |
| 扣除非经常性损益后的净利润(元) | 44,781,056.17 | 26,773,696.71 | 13,589,584.83 | -304,466,519.92 | 32,363,585.25 | 26,637,418.18 | 16,859,682.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.01 | 0.01 | -0.13 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 0.10 | 0.01 | 0.01 | -0.13 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 1,361,428.99 | 1,640,231.73 | -714,035.49 | 5,021,653.73 | 5,764,319.32 | 2,785,105.99 | -223,791.29 |
| 归属于母公司股东的其他综合收益(元) | 1,361,428.99 | 1,640,231.73 | -714,035.49 | 5,021,653.73 | 5,764,319.32 | 2,785,105.99 | -223,791.29 |
| 九、综合收益总额(元) | 232,422,506.31 | 33,923,280.05 | 21,156,409.21 | -284,496,065.36 | 43,069,786.62 | 34,582,142.11 | 2,822,278.80 |
| 归属于母公司所有者的综合收益总额(元) | 224,984,978.84 | 29,889,258.98 | 19,344,563.25 | -286,307,179.19 | 35,869,145.47 | 29,655,629.12 | 774,472.14 |
| 归属于少数股东的综合收益总额(元) | 7,437,527.47 | 4,034,021.07 | 1,811,845.96 | 1,811,113.83 | 7,200,641.15 | 4,926,512.99 | 2,047,806.66 |
| 公告日期 | 2023-10-27 | 2023-07-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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