| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,976,281,805.33 | 10,168,841,399.72 | 6,866,381,103.02 | 4,360,396,965.43 | 1,788,906,674.75 | 8,526,481,342.30 | 5,786,050,459.82 | 3,552,023,567.42 | 1,487,218,431.77 |
| 营业收入(元) | 1,976,281,805.33 | 10,168,841,399.72 | 6,866,381,103.02 | 4,360,396,965.43 | 1,788,906,674.75 | 8,526,481,342.30 | 5,786,050,459.82 | 3,552,023,567.42 | 1,487,218,431.77 |
| 二、营业总成本(元) | 1,863,727,488.70 | 9,315,231,918.52 | 6,187,530,426.27 | 3,913,434,271.67 | 1,698,265,742.93 | 7,779,184,479.23 | 5,223,537,374.95 | 3,225,234,095.51 | 1,373,072,315.82 |
| 营业成本(元) | 1,665,181,296.74 | 8,244,089,220.45 | 5,504,557,543.66 | 3,492,231,880.49 | 1,481,360,361.29 | 6,795,211,850.80 | 4,628,797,565.93 | 2,849,127,770.88 | 1,236,203,333.46 |
| 研发费用(元) | 69,695,005.78 | 294,512,157.92 | 215,719,201.99 | 148,520,132.48 | 76,867,507.20 | 258,523,567.22 | 177,485,600.07 | 107,491,333.76 | 43,791,993.83 |
| 营业税金及附加(元) | 6,921,798.24 | 43,564,163.42 | 24,751,405.02 | 16,064,483.92 | 6,560,433.95 | 37,777,131.09 | 23,466,484.83 | 15,358,465.26 | 4,850,914.29 |
| 销售费用(元) | 12,960,597.92 | 55,601,323.95 | 38,830,637.68 | 22,505,264.98 | 12,142,502.98 | 45,189,736.03 | 25,326,279.08 | 14,836,323.17 | 6,864,698.54 |
| 管理费用(元) | 83,080,723.32 | 588,322,148.23 | 315,678,203.98 | 180,681,936.46 | 89,705,362.06 | 546,536,561.67 | 318,418,312.35 | 194,844,415.19 | 62,330,955.80 |
| 财务费用(元) | 25,888,066.70 | 89,142,904.55 | 87,993,433.94 | 53,430,573.34 | 31,629,575.45 | 95,945,632.42 | 50,043,132.69 | 43,575,787.25 | 19,030,419.90 |
| 其中：利息费用(元) | 29,794,308.23 | 139,177,679.82 | 104,505,807.22 | 68,260,926.37 | 32,218,748.93 | 140,760,508.58 | 81,834,649.32 | 49,356,687.22 | 20,871,506.18 |
| 其中：利息收入(元) | 17,580,123.89 | 52,497,295.31 | 36,859,861.29 | 30,150,797.89 | 10,910,032.88 | 55,570,244.85 | 47,981,540.33 | 15,340,059.95 | 5,256,871.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 7,941,388.89 | 5,088,411.11 | - | - | - | - | - |
| 加：投资收益(元) | 2,404,183.77 | 151,063,942.40 | 34,010,989.02 | 24,038,769.79 | 1,006,501.09 | 82,556,651.96 | 15,503,458.25 | 17,738,681.75 | 8,253,786.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,003,375.28 | 96,863,029.86 | 14,541,847.37 | 11,934,547.30 | 854,936.14 | 20,347,295.16 | 7,364,098.76 | 9,805,782.27 | 4,904,382.64 |
| 资产处置收益(元) | 376,524.01 | -6,301,677.93 | -3,651,852.61 | -2,583,825.47 | -1,310,635.61 | -6,781,106.61 | -5,243,744.10 | -3,580,322.51 | -1,092,610.26 |
| 资产减值损失(元) | 4,497,862.67 | -52,110,841.66 | -284,584.55 | 1,552,853.69 | 837,721.21 | -47,694,605.01 | -20,955,950.74 | -5,933,428.73 | -339,234.25 |
| 信用减值损失(元) | -28,333,235.30 | 6,298,180.88 | -25,121,544.66 | -35,222,501.39 | -29,631,018.19 | 18,362,947.33 | -13,108,788.60 | -20,085,349.24 | -21,947,787.00 |
| 其他收益(元) | 4,388,463.26 | 21,351,583.75 | 16,792,145.27 | 12,492,065.09 | 7,947,251.01 | 17,824,499.58 | 12,836,245.28 | 8,211,491.35 | 5,064,849.10 |
| 四、营业利润(元) | 95,888,115.04 | 973,910,668.64 | 708,537,218.11 | 452,328,466.58 | 69,490,751.33 | 811,565,250.32 | 551,544,304.96 | 323,140,544.53 | 104,085,119.99 |
| 加：营业外收入(元) | 719,030.99 | 7,008,481.78 | 3,370,295.13 | 3,045,371.24 | 903,982.12 | 7,752,998.11 | 3,411,732.69 | 2,526,946.29 | 2,191,078.48 |
| 减：营业外支出(元) | 1,054,604.28 | 14,539,949.87 | 3,459,485.59 | 1,539,562.95 | 138,236.29 | 13,768,325.97 | 3,706,246.78 | 3,141,181.67 | 1,018,943.58 |
| 五、利润总额(元) | 95,552,541.75 | 966,379,200.55 | 708,448,027.65 | 453,834,274.87 | 70,256,497.16 | 805,549,922.46 | 551,249,790.87 | 322,526,309.15 | 105,257,254.89 |
| 减：所得税费用(元) | 20,478,083.49 | 127,792,584.41 | 148,878,162.02 | 95,783,190.12 | 19,863,518.49 | 118,878,044.80 | 73,328,030.13 | 33,681,818.89 | 15,017,643.40 |
| 六、净利润(元) | 75,074,458.26 | 838,586,616.14 | 559,569,865.63 | 358,051,084.75 | 50,392,978.67 | 686,671,877.66 | 477,921,760.74 | 288,844,490.26 | 90,239,611.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 75,074,458.26 | 838,586,616.14 | 559,569,865.63 | 358,051,084.75 | 50,392,978.67 | 686,671,877.66 | 477,921,760.74 | 288,844,490.26 | 90,239,611.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,311,936.26 | 560,774,582.96 | 391,189,935.53 | 251,915,804.78 | 41,136,538.45 | 480,198,899.02 | 339,407,450.55 | 210,832,310.77 | 73,812,302.07 |
| 少数股东损益(元) | 23,762,522.00 | 277,812,033.18 | 168,379,930.10 | 106,135,279.97 | 9,256,440.22 | 206,472,978.64 | 138,514,310.19 | 78,012,179.49 | 16,427,309.42 |
| 扣除非经常性损益后的净利润(元) | 43,532,045.48 | 499,122,125.41 | 352,142,772.54 | 228,843,137.87 | 35,064,641.37 | 425,427,879.47 | 324,277,164.43 | 204,074,524.79 | 62,351,483.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.75 | 0.52 | 0.34 | 0.05 | 0.64 | 0.45 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.75 | 0.52 | 0.34 | 0.05 | 0.64 | 0.45 | 0.28 | 0.10 |
| 八、其他综合收益(元) | - | 2,603,352.81 | 3,950.49 | - | - | -608,483.99 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 2,603,352.81 | 624.18 | - | - | -573,638.39 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 3,326.31 | - | - | -34,845.60 | - | - | - |
| 九、综合收益总额(元) | 75,074,458.26 | 841,189,968.95 | 559,573,816.12 | 358,051,084.75 | 50,392,978.67 | 686,063,393.67 | 477,921,760.74 | 288,844,490.26 | 90,239,611.49 |
| 归属于母公司所有者的综合收益总额(元) | 51,311,936.26 | 563,377,935.77 | 391,190,559.71 | 251,915,804.78 | 41,136,538.45 | 479,625,260.63 | 339,407,450.55 | 210,832,310.77 | 73,812,302.07 |
| 归属于少数股东的综合收益总额(元) | 23,762,522.00 | 277,812,033.18 | 168,383,256.41 | 106,135,279.97 | 9,256,440.22 | 206,438,133.04 | 138,514,310.19 | 78,012,179.49 | 16,427,309.42 |
| 公告日期 | 2023-04-22 | 2023-03-25 | 2022-10-22 | 2022-08-20 | 2022-04-23 | 2022-03-26 | 2021-10-23 | 2021-08-20 | 2021-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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