| 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) | 2,083,987,807.37 | 1,304,463,430.62 | 579,209,800.19 | 3,341,842,257.97 | 2,591,191,332.16 | 1,762,899,360.50 | 809,576,712.58 |
| 营业收入(元) | 2,083,987,807.37 | 1,304,463,430.62 | 579,209,800.19 | 3,341,842,257.97 | 2,591,191,332.16 | 1,762,899,360.50 | 809,576,712.58 |
| 二、营业总成本(元) | 1,908,683,258.27 | 1,212,148,576.91 | 551,160,670.63 | 3,408,317,181.28 | 2,638,839,225.59 | 1,804,276,035.88 | 848,136,767.33 |
| 营业成本(元) | 1,607,752,088.02 | 1,007,499,774.86 | 447,137,312.02 | 2,865,119,968.16 | 2,225,518,045.49 | 1,525,678,452.04 | 720,942,763.83 |
| 研发费用(元) | 62,380,224.85 | 41,982,232.01 | 18,803,234.35 | 120,422,120.83 | 89,676,204.55 | 66,727,253.55 | 20,930,773.88 |
| 营业税金及附加(元) | 11,336,638.02 | 7,725,956.07 | 2,632,676.50 | 12,764,669.32 | 8,828,725.79 | 4,908,625.07 | 3,905,030.70 |
| 销售费用(元) | 7,110,319.43 | 4,629,006.45 | 2,293,824.27 | 20,968,913.24 | 8,568,251.96 | 5,128,281.76 | 2,466,067.83 |
| 管理费用(元) | 132,631,262.27 | 90,155,389.05 | 47,725,313.55 | 193,280,089.77 | 149,101,578.11 | 85,632,811.52 | 43,404,890.37 |
| 财务费用(元) | 87,472,725.68 | 60,156,218.47 | 32,568,309.94 | 195,761,419.96 | 157,146,419.69 | 116,200,611.94 | 56,487,240.72 |
| 其中：利息费用(元) | 123,493,512.76 | 77,807,893.06 | 41,822,418.99 | 218,158,240.88 | 173,070,826.19 | 121,724,475.52 | 57,974,301.44 |
| 其中：利息收入(元) | 33,106,811.11 | 16,767,421.01 | 9,471,597.17 | 22,043,276.45 | 16,064,343.00 | 5,278,836.99 | 1,827,466.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -458,000.00 | -266,000.00 | -141,500.00 | -3,983,693.76 | -1,152,100.00 | -2,072,800.00 | -522,500.00 |
| 加：投资收益(元) | 24,260,987.90 | 23,606,864.17 | 15,724,526.80 | 10,209,763.94 | 9,161,475.11 | 20,460,112.98 | 18,925,216.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,074,725.91 | 397,045.89 | 164,530.29 | 5,380,204.55 | 4,091,047.48 | 2,964,851.64 | 1,181,334.25 |
| 资产处置收益(元) | 2,193,280.88 | 127,242.93 | 609,347.54 | -10,021,588.31 | -1,045,794.08 | -1,269,950.97 | 37,112.99 |
| 资产减值损失(元) | 377,358.49 | - | - | -50,685,292.65 | -4,729,492.31 | -5,432,420.84 | -57,555.07 |
| 信用减值损失(元) | -9,277,746.69 | -14,910,974.97 | -5,078,166.65 | -146,313,208.39 | -6,721,436.83 | -5,325,314.34 | -7,987,236.86 |
| 其他收益(元) | 3,811,468.95 | 2,677,368.92 | 1,218,608.34 | 13,905,485.51 | 10,040,450.78 | 5,449,165.41 | 1,534,384.06 |
| 四、营业利润(元) | 196,211,898.63 | 103,549,354.76 | 40,381,945.59 | -253,363,456.97 | -42,094,790.76 | -29,567,883.14 | -26,630,633.22 |
| 加：营业外收入(元) | 790,495.65 | 97,518.15 | 85,006.56 | 2,767,617.33 | 830,216.27 | 147,369.79 | 39,569.25 |
| 减：营业外支出(元) | 443,809.23 | 182,965.38 | 113,111.84 | 11,065,719.27 | 16,030,275.57 | 13,146,669.52 | 9,179,534.24 |
| 五、利润总额(元) | 196,558,585.05 | 103,463,907.53 | 40,353,840.31 | -261,661,558.91 | -57,294,850.06 | -42,567,182.87 | -35,770,598.21 |
| 减：所得税费用(元) | 34,138,325.26 | 3,342,451.45 | 969,110.14 | 18,706,017.78 | 31,374,672.83 | 10,699,001.84 | -734,669.84 |
| 六、净利润(元) | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 | -280,367,576.69 | -88,669,522.89 | -53,266,184.71 | -35,035,928.37 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 | -280,367,576.69 | -88,669,522.89 | -53,266,184.71 | -35,035,928.37 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 188,680,574.25 | 111,283,698.29 | 45,039,501.79 | -255,813,869.48 | -59,218,707.17 | -33,597,480.06 | -31,402,751.49 |
| 少数股东损益(元) | -26,260,314.46 | -11,162,242.21 | -5,654,771.62 | -24,553,707.21 | -29,450,815.72 | -19,668,704.65 | -3,633,176.88 |
| 扣除非经常性损益后的净利润(元) | 174,343,204.76 | 100,184,882.38 | 42,001,881.19 | -232,699,971.59 | -39,736,329.66 | -23,430,403.79 | -24,155,982.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.02 | -0.15 | -0.03 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.02 | -0.15 | -0.03 | -0.02 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -22,070,000.00 | -70,000.00 | -70,000.00 | -70,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -22,070,000.00 | -70,000.00 | -70,000.00 | -70,000.00 |
| 九、综合收益总额(元) | 162,420,259.79 | 100,121,456.08 | 39,384,730.17 | -302,437,576.69 | -88,739,522.89 | -53,336,184.71 | -35,105,928.37 |
| 归属于母公司所有者的综合收益总额(元) | 188,680,574.25 | 111,283,698.29 | 45,039,501.79 | -277,883,869.48 | -59,288,707.17 | -33,667,480.06 | -31,472,751.49 |
| 归属于少数股东的综合收益总额(元) | -26,260,314.46 | -11,162,242.21 | -5,654,771.62 | -24,553,707.21 | -29,450,815.72 | -19,668,704.65 | -3,633,176.88 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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