| 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) | 2,585,343,598.90 | 1,785,010,462.33 | 850,500,484.35 | 3,582,955,427.13 | 2,741,441,289.16 | 1,765,061,932.95 | 879,736,270.21 |
| 营业收入(元) | 2,585,343,598.90 | 1,785,010,462.33 | 850,500,484.35 | 3,582,955,427.13 | 2,741,441,289.16 | 1,765,061,932.95 | 879,736,270.21 |
| 二、营业总成本(元) | 2,195,344,480.18 | 1,516,027,277.89 | 764,778,405.24 | 3,034,644,757.32 | 2,255,887,207.02 | 1,503,974,492.41 | 784,154,746.93 |
| 营业成本(元) | 1,452,702,536.75 | 988,951,730.42 | 447,006,265.63 | 2,044,375,219.68 | 1,586,346,722.77 | 1,060,383,677.35 | 544,965,300.13 |
| 研发费用(元) | 124,762,533.47 | 83,932,661.39 | 47,321,769.47 | 163,520,492.52 | 99,264,215.39 | 67,593,374.65 | 37,283,568.45 |
| 营业税金及附加(元) | 24,734,098.79 | 16,446,527.25 | 7,751,517.91 | 29,188,323.08 | 21,440,816.52 | 13,256,468.78 | 6,116,747.76 |
| 销售费用(元) | 406,101,183.28 | 302,707,746.62 | 165,018,368.72 | 566,119,925.35 | 410,641,431.46 | 259,278,485.10 | 126,474,387.77 |
| 管理费用(元) | 185,818,632.89 | 132,851,439.31 | 77,572,608.92 | 225,289,332.56 | 163,865,823.59 | 111,176,868.56 | 53,973,674.71 |
| 财务费用(元) | 1,225,495.00 | -8,862,827.10 | 20,107,874.59 | 6,151,464.13 | -25,671,802.71 | -7,714,382.03 | 15,341,068.11 |
| 其中：利息费用(元) | 31,821,269.02 | 21,157,799.59 | 10,961,264.49 | 58,641,109.40 | 45,416,424.40 | 29,840,471.28 | 14,891,135.56 |
| 其中：利息收入(元) | 8,774,744.52 | 6,051,911.40 | 3,406,131.54 | 13,196,918.62 | 6,872,661.35 | 4,699,030.72 | 2,275,115.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 401,084.93 | 174,417.62 | 154,472.41 | - |
| 加：投资收益(元) | 743,753.98 | -6,916,195.45 | -7,055,328.88 | -39,613,778.60 | -26,002,814.72 | -16,791,668.29 | -7,942,759.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,952,591.00 | -7,325,622.03 | - | -41,716,452.76 | - | -18,250,402.93 | - |
| 资产处置收益(元) | 35,761.58 | 37,401.84 | 3,261.96 | 133,566.65 | -100,011.09 | -98,802.84 | -44,079.40 |
| 资产减值损失(元) | 185,896.96 | - | - | -80,290,454.57 | - | 5,944,405.97 | - |
| 信用减值损失(元) | 5,026,555.29 | 2,823,860.47 | -1,562,467.80 | -5,150,017.73 | -4,309,357.23 | -2,029,932.74 | -4,234,328.91 |
| 其他收益(元) | 17,472,570.12 | 13,102,957.54 | 9,589,346.86 | 24,460,463.65 | 10,709,320.46 | 7,103,586.17 | 2,400,059.58 |
| 四、营业利润(元) | 413,463,656.65 | 278,031,208.84 | 86,696,891.25 | 448,251,534.14 | 466,025,637.18 | 255,369,501.22 | 85,760,414.63 |
| 加：营业外收入(元) | 271,159.13 | 221,483.43 | 9,471.27 | 169,929.15 | 66,234.49 | 85,241.78 | 37,019.02 |
| 减：营业外支出(元) | 831,440.63 | 420,254.41 | 116,004.92 | 2,845,007.17 | 1,702,634.01 | 1,306,119.18 | 1,016,117.58 |
| 五、利润总额(元) | 412,903,375.15 | 277,832,437.86 | 86,590,357.60 | 445,576,456.12 | 464,389,237.66 | 254,148,623.82 | 84,781,316.07 |
| 减：所得税费用(元) | 72,206,741.13 | 54,766,249.96 | 23,675,382.51 | 92,760,034.24 | 81,599,190.50 | 51,794,162.78 | 18,588,137.72 |
| 六、净利润(元) | 340,696,634.02 | 223,066,187.90 | 62,914,975.09 | 352,816,421.88 | 382,790,047.16 | 202,354,461.04 | 66,193,178.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 340,696,634.02 | 223,066,187.90 | 62,914,975.09 | 352,816,421.88 | 382,790,047.16 | 202,354,461.04 | 66,193,178.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 285,811,541.04 | 184,306,413.58 | 50,106,641.46 | 307,289,459.65 | 330,310,301.58 | 168,739,611.50 | 54,921,850.86 |
| 少数股东损益(元) | 54,885,092.98 | 38,759,774.32 | 12,808,333.63 | 45,526,962.23 | 52,479,745.58 | 33,614,849.54 | 11,271,327.49 |
| 扣除非经常性损益后的净利润(元) | 250,695,048.04 | 173,426,303.91 | 42,389,249.65 | 287,799,050.27 | 321,993,198.37 | 163,281,246.48 | 53,663,643.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.06 | 0.38 | 0.41 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.35 | 0.22 | 0.06 | 0.38 | 0.41 | 0.21 | 0.07 |
| 八、其他综合收益(元) | -1,887,785.68 | -1,915,485.34 | -2,513,718.76 | 18,467,959.95 | 5,340,728.35 | 2,032,018.29 | -2,354,776.35 |
| 归属于母公司股东的其他综合收益(元) | -737,757.85 | -2,510,684.79 | -2,463,157.20 | 16,628,331.82 | 6,413,386.75 | 2,226,096.29 | -2,198,865.35 |
| 归属于少数股东的其他综合收益(元) | -1,150,027.83 | 595,199.45 | -50,561.56 | 1,839,628.13 | -1,072,658.40 | -194,078.00 | -155,911.00 |
| 九、综合收益总额(元) | 338,808,848.34 | 221,150,702.56 | 60,401,256.33 | 371,284,381.83 | 388,130,775.51 | 204,386,479.33 | 63,838,402.00 |
| 归属于母公司所有者的综合收益总额(元) | 285,073,783.19 | 181,795,728.79 | 47,643,484.26 | 323,917,791.47 | 336,723,688.33 | 170,965,707.79 | 52,722,985.51 |
| 归属于少数股东的综合收益总额(元) | 53,735,065.15 | 39,354,973.77 | 12,757,772.07 | 47,366,590.36 | 51,407,087.18 | 33,420,771.54 | 11,115,416.49 |
| 公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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