| 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) | 3,914,410,573.33 | 2,561,923,959.85 | 1,276,951,685.17 | 6,061,696,813.17 | 4,809,256,196.55 | 3,483,070,185.87 | 1,730,057,710.79 |
| 营业收入(元) | 3,914,410,573.33 | 2,561,923,959.85 | 1,276,951,685.17 | 6,061,696,813.17 | 4,809,256,196.55 | 3,483,070,185.87 | 1,730,057,710.79 |
| 二、营业总成本(元) | 3,953,095,690.34 | 2,553,376,299.85 | 1,349,433,018.75 | 5,392,265,124.71 | 4,003,039,761.02 | 2,715,386,684.28 | 1,323,884,721.75 |
| 营业成本(元) | 3,649,812,898.10 | 2,345,778,042.57 | 1,229,183,355.04 | 4,919,312,939.19 | 3,675,019,987.81 | 2,503,538,947.44 | 1,204,628,903.82 |
| 研发费用(元) | 162,279,252.47 | 112,088,067.42 | 58,828,301.40 | 253,135,768.69 | 186,507,862.28 | 124,844,268.63 | 62,226,893.62 |
| 营业税金及附加(元) | 18,060,339.99 | 11,923,573.26 | 5,394,132.05 | 29,090,389.97 | 23,538,030.30 | 16,752,795.24 | 7,297,035.98 |
| 销售费用(元) | 14,972,875.31 | 10,416,739.29 | 5,755,119.51 | 21,220,148.15 | 16,197,909.30 | 11,006,025.89 | 6,810,730.35 |
| 管理费用(元) | 106,669,756.71 | 83,549,289.98 | 42,755,940.91 | 205,683,806.40 | 126,944,826.84 | 79,641,174.14 | 42,033,118.93 |
| 财务费用(元) | 1,300,567.76 | -10,379,412.67 | 7,516,169.84 | -36,177,927.69 | -25,168,855.51 | -20,396,527.06 | 888,039.05 |
| 其中：利息费用(元) | 21,277,904.38 | 13,256,926.83 | 6,158,442.89 | 9,489,686.75 | 5,752,785.92 | 4,429,692.46 | 1,782,308.80 |
| 其中：利息收入(元) | 7,016,788.38 | 3,992,815.29 | 1,187,535.61 | 8,006,680.88 | 5,783,419.76 | 3,637,603.69 | 2,024,824.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 47,116,696.12 | 13,827,036.90 | 13,827,036.90 | 92,891,803.63 | 52,771,062.44 | 52,771,062.44 | - |
| 加：投资收益(元) | 20,151,041.68 | 251,041.68 | - | 6,990,776.33 | 6,990,776.33 | 5,835,707.84 | 2,779,452.06 |
| 资产处置收益(元) | - | - | - | 1,185.84 | - | - | - |
| 资产减值损失(元) | -1,240,271.96 | -6,941,898.80 | 58,807,053.22 | -61,452,494.24 | - | - | - |
| 信用减值损失(元) | 1,935,002.15 | -582,299.37 | 1,745,342.02 | 24,158,393.95 | 8,480,719.94 | 8,480,719.94 | 4,314,625.83 |
| 其他收益(元) | 5,930,097.50 | 2,952,300.00 | 197,800.00 | 10,388,401.84 | 9,038,273.83 | 7,274,873.83 | 715,000.00 |
| 四、营业利润(元) | 35,207,448.48 | 18,053,840.41 | 2,095,898.56 | 742,409,755.81 | 883,497,268.07 | 842,045,865.64 | 413,982,066.93 |
| 加：营业外收入(元) | 1,264,007.54 | 1,251,307.54 | 827,134.81 | 2,502,200.82 | 2,736.29 | 2,736.29 | 2,735.47 |
| 减：营业外支出(元) | 1,994,218.86 | 1,944,218.86 | 200,418.86 | 4,611,906.64 | 3,401,970.83 | 2,112,266.77 | 84,761.68 |
| 五、利润总额(元) | 34,477,237.16 | 17,360,929.09 | 2,722,614.51 | 740,300,049.99 | 880,098,033.53 | 839,936,335.16 | 413,900,040.72 |
| 减：所得税费用(元) | -11,289,815.09 | -11,289,815.09 | 248,278.64 | 41,789,400.93 | 112,027,577.06 | 126,071,063.32 | 54,702,086.17 |
| 六、净利润(元) | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 | 768,070,456.47 | 713,865,271.84 | 359,197,954.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 | 768,070,456.47 | 713,865,271.84 | 359,197,954.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 | 768,070,456.47 | 713,865,271.84 | 359,197,954.55 |
| 扣除非经常性损益后的净利润(元) | 1,297,957.30 | 14,977,282.44 | 1,782,303.31 | 526,150,687.54 | 712,561,154.94 | 659,740,420.07 | 356,297,392.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | - | 0.61 | 0.66 | 0.62 | 0.31 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | - | 0.61 | 0.67 | 0.62 | 0.31 |
| 九、综合收益总额(元) | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 | 768,070,456.47 | 713,865,271.84 | 359,197,954.55 |
| 归属于母公司所有者的综合收益总额(元) | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 | 768,070,456.47 | 713,865,271.84 | 359,197,954.55 |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-10 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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