| 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) | 5,791,187,856.27 | 3,670,089,818.71 | 1,937,787,670.11 | 6,183,208,812.19 | 5,440,271,390.92 | 2,637,593,793.18 | 1,838,144,076.52 |
| 营业收入(元) | 5,791,187,856.27 | 3,670,089,818.71 | 1,937,787,670.11 | 6,183,208,812.19 | 5,440,271,390.92 | 2,637,593,793.18 | 1,838,144,076.52 |
| 二、营业总成本(元) | 5,753,641,325.58 | 3,645,904,071.98 | 1,921,849,607.63 | 6,128,894,995.15 | 5,376,606,888.25 | 2,604,682,906.48 | 1,810,836,573.73 |
| 营业成本(元) | 5,448,027,226.03 | 3,442,789,472.16 | 1,821,756,346.94 | 5,741,707,850.48 | 5,070,549,175.06 | 2,381,115,455.62 | 1,705,545,989.63 |
| 研发费用(元) | 66,212,120.16 | 42,752,979.66 | 13,057,237.98 | 90,467,409.76 | 72,723,011.48 | 62,995,220.54 | 16,110,350.98 |
| 营业税金及附加(元) | 8,814,042.94 | 5,738,146.19 | 3,954,763.46 | 17,245,606.48 | 8,837,110.43 | 5,061,223.04 | 3,590,779.33 |
| 销售费用(元) | 83,978,089.46 | 57,467,842.78 | 29,674,822.12 | 101,432,065.79 | 91,329,805.19 | 53,143,765.88 | 35,745,763.44 |
| 管理费用(元) | 88,345,661.32 | 56,781,369.64 | 28,859,607.11 | 110,037,463.43 | 82,654,245.50 | 69,790,350.59 | 35,461,279.96 |
| 财务费用(元) | 58,258,748.64 | 40,374,261.56 | 24,546,830.02 | 68,004,599.21 | 50,513,540.59 | 32,576,890.81 | 14,382,410.39 |
| 其中：利息费用(元) | 44,949,544.76 | 30,908,944.16 | 15,809,071.45 | 49,077,691.15 | 39,645,105.28 | 26,418,017.24 | 11,833,911.06 |
| 其中：利息收入(元) | 4,900,686.81 | -3,360,572.37 | 583,831.36 | 9,131,822.64 | 6,666,801.34 | 6,034,531.50 | 2,285,590.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,718.51 | - | - | - |
| 加：投资收益(元) | -2,184,926.93 | -1,574,580.96 | -951,681.56 | 82,969,800.19 | 71,258,946.14 | 68,009,460.70 | 72,607,438.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,263,475.83 | -1,683,065.92 | -1,034,752.68 | -1,435,107.81 | -1,411,216.89 | -876,010.27 | -270,503.65 |
| 资产处置收益(元) | 181,074.80 | 200,511.72 | - | -144,482.85 | 5,528.50 | 5,528.50 | 16,832.39 |
| 资产减值损失(元) | -12,238,267.08 | -16,809,444.70 | -5,262,109.86 | -14,718,194.17 | -13,051,857.57 | -15,830,941.00 | -8,712,050.14 |
| 信用减值损失(元) | 1,394,839.73 | 1,961,645.11 | -3,324,724.41 | -23,831,431.48 | -8,871,836.26 | -4,372,122.33 | -2,274,289.61 |
| 其他收益(元) | 9,186,605.77 | 7,628,186.67 | 4,443,719.33 | 5,798,630.13 | 5,237,065.54 | 4,711,638.20 | 3,617,456.82 |
| 四、营业利润(元) | 33,885,856.98 | 15,592,064.57 | 10,843,265.98 | 104,390,857.37 | 118,242,349.02 | 85,434,450.77 | 92,562,890.51 |
| 加：营业外收入(元) | 643,314.41 | 224,685.49 | 74,611.49 | 1,468,258.93 | 159,244.01 | 50,876.47 | 388,577.77 |
| 减：营业外支出(元) | 2,088,617.19 | 720,564.56 | 136,071.62 | 3,123,837.70 | 2,250,964.71 | 1,214,303.61 | 1,628,348.46 |
| 五、利润总额(元) | 32,440,554.20 | 15,096,185.50 | 10,781,805.85 | 102,735,278.60 | 116,150,628.32 | 84,271,023.63 | 91,323,119.82 |
| 减：所得税费用(元) | 2,042,030.44 | 1,983,354.20 | 518,340.05 | 16,060,592.01 | 14,940,998.32 | 13,044,744.36 | 7,365,387.45 |
| 六、净利润(元) | 30,398,523.76 | 13,112,831.30 | 10,263,465.80 | 86,674,686.59 | 101,209,630.00 | 71,226,279.27 | 83,957,732.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,398,523.76 | 21,824,652.62 | 10,263,465.80 | 95,386,507.89 | 98,733,870.22 | 68,750,519.49 | 81,481,972.59 |
| 终止经营净利润(元) | - | -8,711,821.30 | - | -8,711,821.30 | 2,475,759.78 | 2,475,759.78 | 2,475,759.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,496,252.39 | 12,552,517.50 | 10,032,938.44 | 88,047,360.97 | 100,414,294.74 | 70,626,559.37 | 83,755,330.19 |
| 少数股东损益(元) | 902,271.37 | 560,313.80 | 230,527.36 | -1,372,674.38 | 795,335.26 | 599,719.90 | 202,402.18 |
| 扣除非经常性损益后的净利润(元) | 22,774,482.86 | 6,270,495.62 | 6,217,277.43 | 7,608,961.07 | 32,723,403.68 | 11,518,538.10 | 14,091,157.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.02 | 0.15 | 0.17 | 0.12 | 0.14 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.02 | 0.15 | 0.17 | 0.12 | 0.14 |
| 八、其他综合收益(元) | 104,672.54 | 112,243.63 | -54,465.54 | 380,339.25 | 354,215.58 | 226,622.45 | -19,479.16 |
| 归属于母公司股东的其他综合收益(元) | 104,672.54 | 112,243.63 | -54,465.54 | 380,339.25 | 354,215.58 | 226,622.45 | -19,479.16 |
| 九、综合收益总额(元) | 30,503,196.30 | 13,225,074.93 | 10,209,000.26 | 87,055,025.84 | 101,563,845.58 | 71,452,901.72 | 83,938,253.21 |
| 归属于母公司所有者的综合收益总额(元) | 29,600,924.93 | 12,664,761.13 | 9,978,472.90 | 88,427,700.22 | 100,768,510.32 | 70,853,181.82 | 83,735,851.03 |
| 归属于少数股东的综合收益总额(元) | 902,271.37 | 560,313.80 | 230,527.36 | -1,372,674.38 | 795,335.26 | 599,719.90 | 202,402.18 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-15 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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