| 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) | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239.00 | 761,721,711.49 | 3,364,060,109.43 | 2,212,156,192.57 | 1,367,828,260.76 | 664,133,163.27 |
| 营业收入(元) | 3,982,528,931.92 | 2,749,226,606.68 | 1,722,347,239.00 | 761,721,711.49 | 3,364,060,109.43 | 2,212,156,192.57 | 1,367,828,260.76 | 664,133,163.27 |
| 二、营业总成本(元) | 3,814,487,964.20 | 2,686,067,729.35 | 1,703,360,671.67 | 770,498,513.48 | 3,292,788,011.01 | 2,195,825,223.41 | 1,356,122,491.50 | 663,720,567.11 |
| 营业成本(元) | 3,265,794,099.21 | 2,302,453,506.47 | 1,458,230,121.81 | 649,680,293.49 | 2,802,031,518.83 | 1,858,461,092.95 | 1,156,208,309.77 | 559,133,363.90 |
| 研发费用(元) | 173,224,858.20 | 120,751,609.01 | 76,639,243.48 | 35,041,380.49 | 169,254,229.92 | 115,060,563.27 | 61,003,130.50 | 33,408,455.80 |
| 营业税金及附加(元) | 22,913,200.10 | 17,017,997.30 | 11,573,011.44 | 5,413,925.38 | 10,360,671.03 | 11,682,528.72 | 7,495,668.35 | 3,820,128.31 |
| 销售费用(元) | 159,901,917.62 | 109,825,991.59 | 68,459,089.25 | 33,758,247.37 | 149,724,835.76 | 100,972,046.65 | 56,950,301.11 | 29,793,383.85 |
| 管理费用(元) | 180,365,857.59 | 127,951,592.79 | 84,746,192.77 | 41,373,033.89 | 165,485,322.17 | 118,977,197.36 | 77,939,953.50 | 34,970,498.51 |
| 财务费用(元) | 12,288,031.48 | 8,067,032.19 | 3,713,012.92 | 5,231,632.86 | -4,068,566.70 | -9,328,205.54 | -3,474,871.73 | 2,594,736.74 |
| 其中：利息费用(元) | 25,981,323.49 | 19,075,002.39 | 12,432,835.64 | 5,537,796.75 | 20,630,865.56 | 15,577,975.25 | 10,155,005.52 | 3,710,809.82 |
| 其中：利息收入(元) | 12,455,178.26 | 9,720,927.34 | 6,615,237.49 | 3,601,861.82 | 8,989,338.34 | -7,188,578.89 | 4,134,879.39 | 1,281,078.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -789,433.84 | -651,011.05 | -1,213,799.65 | -1,098,683.80 |
| 加：投资收益(元) | 182,249,263.16 | 142,498,870.56 | 149,346,397.58 | -4,019,226.43 | 27,906,482.68 | 30,116,171.36 | -9,243,373.61 | -4,284,863.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,595,793.09 | -15,244,062.37 | -8,783,811.53 | -4,019,226.43 | -15,341,864.87 | 30,116,171.36 | -9,243,373.61 | -4,284,863.00 |
| 资产处置收益(元) | -275,456.95 | 23,598.61 | 155,189.18 | -21,054.51 | 529,111.61 | -261,411.86 | 29,672.08 | -213,427.25 |
| 资产减值损失(元) | -28,419,337.34 | -1,295,502.52 | -4,805,284.10 | -1,222,548.66 | -44,890,607.89 | -14,631,500.50 | -16,310,403.99 | -2,943,202.29 |
| 信用减值损失(元) | -24,847,129.72 | -13,309,901.01 | -679,235.68 | 6,613,517.77 | -20,301,003.90 | -9,337,769.44 | -4,010,481.41 | -4,533,626.53 |
| 其他收益(元) | 39,767,872.87 | 27,964,067.13 | 17,280,492.26 | 9,143,136.62 | 33,365,491.33 | 24,975,619.08 | 16,097,163.57 | 6,219,720.02 |
| 四、营业利润(元) | 336,516,179.74 | 219,040,010.10 | 180,284,126.57 | 1,717,022.80 | 67,092,138.41 | 46,541,066.75 | -2,945,453.75 | -6,441,486.69 |
| 加：营业外收入(元) | 2,268,281.40 | 1,217,090.00 | 707,095.10 | 380,233.04 | 2,237,486.86 | 1,585,821.05 | 697,985.11 | 1,701,499.00 |
| 减：营业外支出(元) | 11,325,314.70 | 10,025,228.87 | 9,226,809.80 | 259,286.84 | 3,290,749.05 | 1,933,009.62 | 983,593.25 | 429,224.85 |
| 五、利润总额(元) | 327,459,146.44 | 210,231,871.23 | 171,764,411.87 | 1,837,969.00 | 66,038,876.22 | 46,193,878.18 | -3,231,061.89 | -5,169,212.54 |
| 减：所得税费用(元) | 9,834,478.66 | 8,352,747.04 | 5,042,584.85 | 2,380,443.78 | -751,719.69 | -686,319.21 | -1,546,710.63 | 337,072.75 |
| 六、净利润(元) | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 | 66,790,595.91 | 46,880,197.39 | -1,684,351.26 | -5,506,285.29 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 317,624,667.78 | 201,879,124.19 | 166,721,827.02 | -542,474.78 | 66,790,595.91 | 46,880,197.39 | -1,684,351.26 | -5,506,285.29 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 319,556,794.73 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 | 71,637,464.11 | 52,849,881.05 | 2,784,469.84 | -2,433,947.76 |
| 少数股东损益(元) | -1,932,126.95 | -1,685,842.63 | -2,480,180.24 | -1,605,626.57 | -4,846,868.20 | -5,969,683.66 | -4,468,821.10 | -3,072,337.53 |
| 扣除非经常性损益后的净利润(元) | 83,610,058.98 | 37,117,764.95 | 10,944,686.60 | -6,757,303.35 | 8,221,245.67 | -3,352,899.13 | -10,253,656.54 | -8,495,576.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.67 | 0.42 | 0.35 | - | 0.15 | 0.11 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.67 | 0.42 | 0.35 | - | 0.15 | 0.11 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 6,083,331.11 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 6,083,331.11 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 323,707,998.89 | 201,879,124.19 | 166,721,827.02 | -542,474.78 | 66,790,595.91 | 46,880,197.39 | -1,684,351.26 | -5,506,285.29 |
| 归属于母公司所有者的综合收益总额(元) | 325,640,125.84 | 203,564,966.82 | 169,202,007.26 | 1,063,151.79 | 71,637,464.11 | 52,849,881.05 | 2,784,469.84 | -2,433,947.76 |
| 归属于少数股东的综合收益总额(元) | -1,932,126.95 | -1,685,842.63 | -2,480,180.24 | -1,605,626.57 | -4,846,868.20 | -5,969,683.66 | -4,468,821.10 | -3,072,337.53 |
| 公告日期 | 2024-04-17 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-13 | 2022-10-31 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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