| 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) | 3,294,746,689.91 | 2,510,871,834.02 | 1,790,119,867.08 | 4,205,835,697.86 | 3,237,870,957.31 | 1,977,548,472.45 | 898,280,943.50 |
| 营业收入(元) | 3,294,746,689.91 | 2,510,871,834.02 | 1,790,119,867.08 | 4,205,835,697.86 | 3,237,870,957.31 | 1,977,548,472.45 | 898,280,943.50 |
| 二、营业总成本(元) | 3,165,793,265.12 | 2,432,553,462.32 | 1,743,335,636.48 | 4,156,016,074.96 | 3,201,680,562.52 | 1,934,726,445.47 | 864,536,671.45 |
| 营业成本(元) | 3,013,803,432.89 | 2,342,035,248.57 | 1,700,229,062.97 | 3,971,685,848.24 | 3,059,310,703.37 | 1,836,928,696.76 | 812,118,849.94 |
| 研发费用(元) | 7,807,987.95 | - | - | - | 1,109,102.69 | 749,580.34 | 385,624.50 |
| 营业税金及附加(元) | 9,957,667.00 | 6,963,125.80 | 3,961,215.65 | 12,142,180.57 | 9,625,862.77 | 5,964,192.06 | 3,318,256.67 |
| 销售费用(元) | 53,209,442.92 | 36,044,152.45 | 17,242,719.23 | 77,228,425.18 | 58,234,887.57 | 39,172,486.80 | 20,324,665.89 |
| 管理费用(元) | 30,116,782.96 | 15,402,525.42 | 7,377,261.74 | 30,695,597.66 | 20,997,961.70 | 13,945,154.75 | 6,920,415.91 |
| 财务费用(元) | 50,897,951.40 | 32,108,410.08 | 14,525,376.89 | 64,264,023.31 | 52,402,044.42 | 37,966,334.76 | 21,468,858.54 |
| 其中：利息费用(元) | 48,985,764.60 | 30,726,493.86 | 17,735,001.36 | 68,971,680.10 | 50,434,398.02 | 36,913,595.72 | 18,707,822.95 |
| 其中：利息收入(元) | 411,001.62 | 509,099.18 | 2,011,657.78 | 7,647,403.41 | 1,496,839.97 | 660,877.05 | 496,906.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 92,947.60 | 99,759.94 | 136,261.04 | -266,201.47 | -1,290.10 | 86.32 | 42.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 92,947.60 | 99,759.94 | - | -169,247.72 | - | - | - |
| 资产处置收益(元) | 172,555.68 | 172,555.68 | - | 8,182,479.46 | 2,808,035.49 | 315,419.49 | 206,836.58 |
| 资产减值损失(元) | -45,325,701.68 | -83,490.98 | - | - | - | - | - |
| 信用减值损失(元) | 2,608,704.49 | -2,130,301.14 | -1,607,552.42 | 587.65 | 2,910,905.01 | 3,487,627.43 | -1,610,575.98 |
| 其他收益(元) | 3,347,764.03 | 2,412,500.03 | 2,005,000.03 | 10,246,659.99 | 8,714,058.33 | 1,310,617.38 | 1,054,323.19 |
| 四、营业利润(元) | 89,849,694.91 | 78,789,395.23 | 47,317,939.25 | 67,983,148.53 | 50,622,103.52 | 47,935,777.60 | 33,394,898.51 |
| 加：营业外收入(元) | 33,780.04 | 12,268.20 | 98,276.74 | 267,446.70 | 568,986.61 | 10,316.70 | 10,316.69 |
| 减：营业外支出(元) | 291,564.70 | 18,030.00 | 18,000.00 | 82,430.22 | 82,300.80 | 82,300.80 | 77,527.74 |
| 五、利润总额(元) | 89,591,910.25 | 78,783,633.43 | 47,398,215.99 | 68,168,165.01 | 51,108,789.33 | 47,863,793.50 | 33,327,687.46 |
| 减：所得税费用(元) | 19,063,588.49 | 19,260,438.42 | 11,121,026.74 | 21,254,061.10 | 17,283,605.07 | 11,844,618.89 | 4,578,517.61 |
| 六、净利润(元) | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 | 46,914,103.91 | 33,825,184.26 | 36,019,174.61 | 28,749,169.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 | 46,914,103.91 | 33,825,184.26 | 36,019,174.61 | 28,749,169.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 92,432,126.86 | 59,740,213.99 | 36,424,546.94 | 47,807,533.96 | 34,520,044.30 | 36,502,503.53 | 29,033,696.33 |
| 少数股东损益(元) | -21,903,805.10 | -217,018.98 | -147,357.69 | -893,430.05 | -694,860.04 | -483,328.92 | -284,526.48 |
| 扣除非经常性损益后的净利润(元) | 90,065,727.11 | 57,793,262.83 | 34,857,370.39 | 33,784,678.83 | 25,489,906.15 | 35,322,785.53 | 28,133,314.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.14 | 0.19 | 0.13 | 0.14 | 0.11 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.14 | 0.19 | 0.13 | 0.14 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | 450,014.07 | -230,659.69 | -286,846.66 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 450,014.07 | -230,659.69 | -286,846.66 |
| 九、综合收益总额(元) | 70,528,321.76 | 59,523,195.01 | 36,277,189.25 | 46,914,103.91 | 34,275,198.33 | 35,788,514.92 | 28,462,323.19 |
| 归属于母公司所有者的综合收益总额(元) | 92,432,126.86 | 59,740,213.99 | 36,424,546.94 | 47,807,533.96 | 34,970,058.37 | 36,271,843.84 | 28,746,849.67 |
| 归属于少数股东的综合收益总额(元) | -21,903,805.10 | -217,018.98 | -147,357.69 | -893,430.05 | -694,860.04 | -483,328.92 | -284,526.48 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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