| 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) | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 | 4,078,274,887.01 | 2,876,474,051.16 | 1,701,720,727.02 | 723,780,175.36 |
| 营业收入(元) | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 | 4,078,274,887.01 | 2,876,474,051.16 | 1,701,720,727.02 | 723,780,175.36 |
| 二、营业总成本(元) | 2,784,310,997.09 | 1,989,047,734.64 | 896,989,044.79 | 3,924,481,486.73 | 2,757,619,032.12 | 1,655,971,783.12 | 733,348,880.79 |
| 营业成本(元) | 2,479,258,747.76 | 1,793,515,217.55 | 779,986,665.43 | 3,462,955,257.66 | 2,489,700,878.20 | 1,461,056,378.09 | 629,738,597.95 |
| 研发费用(元) | 91,797,864.96 | 59,827,070.01 | 32,197,255.17 | 125,376,230.21 | 85,208,283.34 | 50,567,416.36 | 23,795,674.94 |
| 营业税金及附加(元) | 27,019,847.56 | 17,738,551.35 | 6,099,158.52 | 37,767,732.19 | 28,190,903.09 | 17,454,576.68 | 8,474,324.48 |
| 销售费用(元) | 75,561,188.65 | 48,134,612.85 | 25,096,345.08 | 108,714,912.65 | 69,099,698.22 | 43,604,871.71 | 19,081,727.53 |
| 管理费用(元) | 114,049,080.48 | 81,725,938.06 | 35,616,399.05 | 193,631,428.94 | 126,150,113.54 | 77,528,852.46 | 34,700,104.03 |
| 财务费用(元) | -3,375,732.32 | -11,893,655.18 | 17,993,221.54 | -3,964,074.92 | -40,730,844.27 | 5,759,687.82 | 17,558,451.86 |
| 其中：利息费用(元) | 34,090,500.68 | 20,183,627.72 | 14,423,965.19 | 79,167,886.45 | 61,852,740.89 | 41,539,723.95 | 16,241,005.40 |
| 其中：利息收入(元) | 13,122,944.85 | 8,793,263.28 | 3,221,375.66 | 17,564,394.94 | 9,068,220.24 | 6,140,673.74 | 3,264,067.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,925,718.04 | 378,424.35 | 2,009,157.59 | 33,052,414.75 | -5,679,967.49 | -4,415,227.26 | 16,077,453.71 |
| 加：投资收益(元) | 660,435.62 | 4,971,844.32 | -585,140.16 | 41,648,320.80 | 27,473,568.29 | 29,361,618.21 | -900,044.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,955,183.04 | -3,809,338.87 | -2,644,780.48 | -4,832,871.98 | -4,504,363.68 | -4,219,322.29 | -3,420,207.13 |
| 资产处置收益(元) | -75,123.63 | -513,314.34 | -256,682.46 | -847,327.20 | -886,845.70 | 256,637.17 | 256,637.17 |
| 资产减值损失(元) | -23,027,710.29 | -22,954,694.25 | -4,938,896.38 | -56,543,896.28 | -5,956,164.48 | -2,694,277.67 | - |
| 信用减值损失(元) | -9,118,402.72 | -13,105,067.09 | 408,241.47 | -14,489,113.18 | -22,538,720.30 | -4,305,921.96 | 4,186,735.02 |
| 其他收益(元) | 12,717,721.65 | 7,179,990.96 | 11,417,751.38 | 17,725,087.30 | 18,089,878.14 | 9,458,470.72 | 5,062,526.17 |
| 四、营业利润(元) | 182,502,377.87 | 98,304,153.62 | 16,263,160.89 | 174,338,886.47 | 129,356,767.50 | 73,410,243.11 | 15,114,602.06 |
| 加：营业外收入(元) | 17,318,252.38 | 17,223,462.87 | 16,687,514.27 | 16,124,813.96 | 15,968,302.88 | 9,074,707.37 | 176,760.02 |
| 减：营业外支出(元) | 3,481,647.31 | 2,171,328.22 | 428,745.04 | 24,485,734.14 | 20,865,866.30 | 1,800,063.25 | 1,768,622.80 |
| 五、利润总额(元) | 196,338,982.94 | 113,356,288.27 | 32,521,930.12 | 165,977,966.29 | 124,459,204.08 | 80,684,887.23 | 13,522,739.28 |
| 减：所得税费用(元) | 24,490,781.11 | 11,081,304.32 | 787,001.85 | 22,099,586.62 | 24,358,815.85 | 6,575,053.06 | 3,460,592.30 |
| 六、净利润(元) | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 | 143,878,379.67 | 100,100,388.23 | 74,109,834.17 | 10,062,146.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 | 143,878,379.67 | 100,100,388.23 | 74,109,834.17 | 10,062,146.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 175,133,408.73 | 105,505,336.64 | 35,066,576.94 | 156,890,492.53 | 103,918,808.60 | 74,846,587.59 | 11,712,788.00 |
| 少数股东损益(元) | -3,285,206.90 | -3,230,352.69 | -3,331,648.67 | -13,012,112.86 | -3,818,420.37 | -736,753.42 | -1,650,641.02 |
| 扣除非经常性损益后的净利润(元) | 127,817,247.47 | 69,169,768.75 | 4,475,496.35 | 76,024,459.08 | 73,906,760.47 | 33,292,056.31 | -9,967,463.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.27 | 0.09 | 0.41 | 0.27 | 0.19 | 0.03 |
| 二、稀释每股收益(元) | 0.46 | 0.27 | 0.09 | 0.41 | 0.27 | 0.19 | 0.03 |
| 八、其他综合收益(元) | 11,501,076.55 | 25,011,753.79 | -2,670,583.01 | 48,858,370.61 | 65,094,498.92 | 28,322,755.62 | -2,418,181.65 |
| 归属于母公司股东的其他综合收益(元) | 11,599,166.38 | 24,754,766.03 | -2,854,096.56 | 48,674,857.06 | 65,148,055.69 | 28,218,618.73 | -2,352,106.11 |
| 归属于少数股东的其他综合收益(元) | -98,089.83 | 256,987.76 | 183,513.55 | 183,513.55 | -53,556.77 | 104,136.89 | -66,075.54 |
| 九、综合收益总额(元) | 183,349,278.38 | 127,286,737.74 | 29,064,345.26 | 192,736,750.28 | 165,194,887.15 | 102,432,589.79 | 7,643,965.33 |
| 归属于母公司所有者的综合收益总额(元) | 186,732,575.11 | 130,260,102.67 | 32,212,480.38 | 205,565,349.59 | 169,066,864.29 | 103,065,206.32 | 9,360,681.89 |
| 归属于少数股东的综合收益总额(元) | -3,383,296.73 | -2,973,364.93 | -3,148,135.12 | -12,828,599.31 | -3,871,977.14 | -632,616.53 | -1,716,716.56 |
| 公告日期 | 2023-10-31 | 2023-07-31 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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