| 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) | 1,916,107,983.63 | 1,341,619,860.54 | 704,386,288.42 | 2,654,624,655.97 | 2,028,858,436.64 | 1,399,938,197.45 | 696,112,450.13 |
| 营业收入(元) | 1,916,107,983.63 | 1,341,619,860.54 | 704,386,288.42 | 2,654,624,655.97 | 2,028,858,436.64 | 1,399,938,197.45 | 696,112,450.13 |
| 二、营业总成本(元) | 1,836,722,289.11 | 1,257,051,266.43 | 671,249,835.23 | 2,587,342,102.23 | 1,952,142,934.10 | 1,336,877,777.94 | 655,206,625.73 |
| 营业成本(元) | 1,015,177,849.98 | 739,053,739.78 | 394,049,829.81 | 1,503,441,070.62 | 1,178,755,584.53 | 786,128,619.66 | 383,633,449.05 |
| 研发费用(元) | 12,583,638.60 | 6,969,869.31 | 4,658,720.72 | 21,331,901.55 | 14,846,957.14 | 10,698,461.48 | 4,553,454.36 |
| 营业税金及附加(元) | 17,680,323.89 | 12,348,805.62 | 4,241,023.12 | 32,690,108.89 | 21,447,644.28 | 14,199,415.70 | 5,518,787.46 |
| 销售费用(元) | 616,483,129.85 | 407,597,737.70 | 205,805,949.09 | 821,219,360.93 | 579,813,560.51 | 415,868,826.99 | 208,857,545.60 |
| 管理费用(元) | 140,680,997.98 | 80,159,023.89 | 47,222,795.57 | 170,462,266.88 | 124,959,020.72 | 84,738,268.09 | 48,381,343.49 |
| 财务费用(元) | 34,116,348.81 | 10,922,090.13 | 15,271,516.92 | 38,197,393.36 | 32,320,166.92 | 25,244,186.02 | 4,262,045.77 |
| 其中：利息费用(元) | 29,882,367.98 | 20,415,640.19 | 12,889,821.64 | 50,688,314.25 | 36,075,406.41 | 25,454,553.37 | 13,104,345.03 |
| 其中：利息收入(元) | 4,090,940.27 | 3,262,075.31 | 3,785,046.85 | 11,989,350.02 | 7,300,781.14 | 4,497,233.69 | 2,083,820.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -13,954,270.70 | -13,695,959.77 | - | -14,661,434.57 | 650,882.16 | -53,693.75 | - |
| 加：投资收益(元) | 17,515,285.73 | 16,101,959.50 | 2,845,921.70 | -13,756,662.60 | 7,347,747.28 | 6,594,807.99 | 2,849,749.33 |
| 其中：对联营企业和合营企业的投资收益(元) | -104,331.10 | 994,619.25 | - | -32,385,708.11 | 6,293,145.89 | 5,563,305.66 | - |
| 资产处置收益(元) | 1,793,246.93 | -56,646.01 | -33,464.16 | -177,093.99 | -162,100.19 | -90,977.87 | 3,582.52 |
| 资产减值损失(元) | -23,911,780.43 | -27,877,128.58 | -10,894,210.41 | -51,207,956.45 | -12,049,002.67 | -19,189,653.38 | -18,218,291.39 |
| 信用减值损失(元) | -7,622,361.38 | -5,529,391.97 | -9,002,523.38 | -103,333,785.54 | -32,367,238.81 | -12,848,562.33 | -7,407,908.08 |
| 其他收益(元) | 14,223,435.16 | 4,765,227.15 | 2,126,283.99 | 21,878,173.67 | 14,978,619.63 | 11,195,477.58 | 3,234,490.69 |
| 四、营业利润(元) | 67,429,249.83 | 58,276,654.43 | 18,178,460.93 | -93,976,205.74 | 55,114,409.94 | 48,667,817.75 | 21,367,447.47 |
| 加：营业外收入(元) | 992,307.32 | 251,948.99 | 64,758.29 | 3,730,388.16 | 1,314,350.52 | 904,232.75 | 599,728.91 |
| 减：营业外支出(元) | 476,768.12 | 158,996.84 | 7,141.05 | 69,637,419.72 | 774,734.54 | 701,924.63 | 530,032.82 |
| 五、利润总额(元) | 67,944,789.03 | 58,369,606.58 | 18,236,078.17 | -159,883,237.30 | 55,654,025.92 | 48,870,125.87 | 21,437,143.56 |
| 减：所得税费用(元) | 10,036,756.60 | 7,300,302.73 | 4,398,888.34 | 4,739,818.19 | 8,481,125.61 | 5,026,322.50 | 452,685.89 |
| 六、净利润(元) | 57,908,032.43 | 51,069,303.85 | 13,837,189.83 | -164,623,055.49 | 47,172,900.31 | 43,843,803.37 | 20,984,457.67 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,908,032.43 | 51,069,303.85 | 13,837,189.83 | -164,623,055.49 | 47,172,900.31 | 43,843,803.37 | 20,984,457.67 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 49,364,645.85 | 44,217,683.22 | 12,250,864.35 | -175,996,805.92 | 44,249,710.35 | 42,914,990.66 | 20,126,374.67 |
| 少数股东损益(元) | 8,543,386.58 | 6,851,620.63 | 1,586,325.48 | 11,373,750.43 | 2,923,189.96 | 928,812.71 | 858,083.00 |
| 扣除非经常性损益后的净利润(元) | 21,322,813.52 | 27,559,944.52 | 3,972,825.65 | -212,862,617.24 | 18,777,918.52 | 27,356,468.67 | 15,517,744.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.01 | -0.16 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.01 | -0.16 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 6,259,990.74 | -3,642,889.85 | 4,773,206.67 | 693,135.39 | -538,118.52 | -124,339.97 | -3,842,449.96 |
| 归属于母公司股东的其他综合收益(元) | 6,259,990.74 | -3,642,889.85 | 4,773,206.67 | 693,135.39 | -538,118.52 | -124,339.97 | -3,842,449.96 |
| 九、综合收益总额(元) | 64,168,023.17 | 47,426,414.00 | 18,610,396.50 | -163,929,920.10 | 46,634,781.79 | 43,719,463.40 | 17,142,007.71 |
| 归属于母公司所有者的综合收益总额(元) | 55,624,636.59 | 40,574,793.37 | 17,024,071.02 | -175,303,670.53 | 43,711,591.83 | 42,790,650.69 | 16,283,924.71 |
| 归属于少数股东的综合收益总额(元) | 8,543,386.58 | 6,851,620.63 | 1,586,325.48 | 11,373,750.43 | 2,923,189.96 | 928,812.71 | 858,083.00 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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