| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 5,573,211,742.14 | 3,944,548,942.47 | 2,635,307,742.89 | 1,202,673,914.26 | 5,503,969,283.94 | 4,051,553,870.34 | 2,613,979,615.76 | 1,025,195,028.90 |
| 营业收入(元) | 5,573,211,742.14 | 3,944,548,942.47 | 2,635,307,742.89 | 1,202,673,914.26 | 5,498,643,057.49 | 4,051,437,266.55 | 2,613,874,521.41 | 1,025,178,047.77 |
| 利息收入(元) | - | - | - | - | 5,326,226.45 | 116,603.79 | 105,094.35 | 16,981.13 |
| 二、营业总成本(元) | 5,350,389,019.48 | 3,774,706,038.20 | 2,504,412,013.89 | 1,155,427,099.13 | 5,345,049,076.90 | 3,944,659,384.43 | 2,568,773,293.28 | 1,007,098,273.05 |
| 营业成本(元) | 5,060,239,178.10 | 3,568,697,458.39 | 2,376,715,844.93 | 1,094,825,285.91 | 5,059,321,108.13 | 3,740,973,819.75 | 2,432,749,949.87 | 948,120,685.33 |
| 研发费用(元) | 107,601,713.91 | 91,158,818.48 | 54,439,286.30 | 24,624,546.30 | 109,720,887.13 | 81,680,653.86 | 49,284,672.89 | 20,670,857.01 |
| 营业税金及附加(元) | 13,027,596.08 | 9,766,266.95 | 5,801,178.24 | 2,262,836.45 | 10,509,647.17 | 7,750,665.12 | 5,363,905.42 | 1,706,335.81 |
| 销售费用(元) | 78,119,400.72 | 45,077,194.05 | 30,001,653.36 | 14,746,055.35 | 58,225,393.41 | 37,570,263.72 | 23,919,220.16 | 8,784,305.27 |
| 管理费用(元) | 69,626,224.43 | 49,263,076.10 | 33,189,354.25 | 16,441,362.41 | 78,635,066.03 | 54,204,698.59 | 36,566,684.23 | 17,038,926.68 |
| 财务费用(元) | 21,774,906.24 | 10,743,224.23 | 4,264,696.81 | 2,527,012.71 | 28,636,975.03 | 22,479,283.39 | 20,888,860.71 | 10,777,162.95 |
| 其中：利息费用(元) | 44,461,006.24 | 30,659,168.09 | 19,747,162.61 | 7,799,221.03 | 39,796,276.66 | 28,726,322.69 | 18,145,201.92 | 8,852,324.21 |
| 其中：利息收入(元) | 25,009,207.02 | 22,216,543.30 | -16,206,915.00 | 8,169,913.64 | 15,438,013.89 | 8,482,107.18 | 3,195,656.31 | 1,232,415.29 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -16,763,961.18 | -16,554,567.00 | -12,015,366.34 | 338,917.32 | 26,176,102.01 | 6,477,400.95 | 4,948,445.60 | 3,098,394.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,108,807.10 | -19,371,849.96 | -13,571,800.42 | - | - | - | - | - |
| 资产处置收益(元) | -424,898.85 | -446,508.44 | -353,513.23 | -213,692.15 | -251,612.02 | - | - | - |
| 资产减值损失(元) | -84,464,975.70 | - | - | - | -8,000,312.24 | - | - | - |
| 信用减值损失(元) | -15,119,965.53 | -15,769,786.72 | -7,528,788.85 | -2,034,473.54 | -63,524,978.68 | -19,656,822.08 | -15,553,786.35 | -3,149,783.96 |
| 其他收益(元) | 26,008,866.08 | 8,724,687.45 | 6,024,551.58 | 553,229.41 | 8,174,960.40 | 7,491,650.98 | 3,782,002.57 | 438,629.93 |
| 四、营业利润(元) | 132,057,787.48 | 145,796,729.56 | 117,022,612.16 | 45,890,796.17 | 121,494,366.51 | 101,206,715.76 | 38,382,984.30 | 18,483,995.83 |
| 加：营业外收入(元) | 1,028,118.01 | 1,084,621.44 | 1,034,611.35 | 124,522.57 | 452,519.81 | 312,110.94 | 260,962.72 | 170,417.13 |
| 减：营业外支出(元) | 3,238,710.90 | 2,293,347.28 | 1,820,628.33 | 1,323,986.04 | 2,274,000.05 | 2,076,220.77 | 1,576,220.64 | 1,038,951.34 |
| 五、利润总额(元) | 129,847,194.59 | 144,588,003.72 | 116,236,595.18 | 44,691,332.70 | 119,672,886.27 | 99,442,605.93 | 37,067,726.38 | 17,615,461.62 |
| 减：所得税费用(元) | 32,086,743.43 | 21,920,572.06 | 18,079,480.20 | 7,646,617.99 | 21,272,967.38 | 11,388,254.24 | 2,389,343.88 | 2,927,121.48 |
| 六、净利润(元) | 97,760,451.16 | 122,667,431.66 | 98,157,114.98 | 37,044,714.71 | 98,399,918.89 | 88,054,351.69 | 34,678,382.50 | 14,688,340.14 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 97,760,451.16 | 122,667,431.66 | 98,157,114.98 | 37,044,714.71 | 98,399,918.89 | 88,054,351.69 | 34,678,382.50 | 14,688,340.14 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 82,636,688.00 | 109,947,872.66 | 90,548,591.33 | 34,653,459.12 | 121,808,810.17 | 87,139,443.32 | 34,096,199.96 | 12,008,848.76 |
| 少数股东损益(元) | 15,123,763.16 | 12,719,559.00 | 7,608,523.65 | 2,391,255.59 | -23,408,891.28 | 914,908.37 | 582,182.54 | 2,679,491.38 |
| 扣除非经常性损益后的净利润(元) | 77,320,653.68 | 104,279,087.23 | 87,106,747.31 | 35,191,077.53 | 91,555,901.64 | 76,898,166.18 | 27,921,343.80 | 9,802,436.95 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | 0.21 | 0.17 | 0.07 | 0.23 | 0.16 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.16 | 0.21 | 0.17 | 0.07 | 0.23 | 0.16 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 1,666,944.06 | -796,435.26 | -24,737.50 | 832,515.09 | 737,557.03 | 537,615.78 | -2,072,117.97 | - |
| 归属于母公司股东的其他综合收益(元) | 1,608,519.06 | -579,985.26 | -102,987.50 | 832,515.09 | 737,557.03 | 537,615.78 | -2,072,117.97 | - |
| 归属于少数股东的其他综合收益(元) | 58,425.00 | -216,450.00 | 78,250.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 99,427,395.22 | 121,870,996.40 | 98,132,377.48 | 37,877,229.80 | 99,137,475.92 | 88,591,967.47 | 32,606,264.53 | 14,688,340.14 |
| 归属于母公司所有者的综合收益总额(元) | 84,245,207.06 | 109,367,887.40 | 90,445,603.83 | 35,485,974.21 | 122,546,367.20 | 87,677,059.10 | 32,024,081.99 | 12,008,848.76 |
| 归属于少数股东的综合收益总额(元) | 15,182,188.16 | 12,503,109.00 | 7,686,773.65 | 2,391,255.59 | -23,408,891.28 | 914,908.37 | 582,182.54 | 2,679,491.38 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-03-15 | 2022-10-28 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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