| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 4,223,936,964.12 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 | 5,016,359,901.99 | 4,042,093,577.37 | 2,808,692,569.18 | 1,245,961,666.88 |
| 营业收入(元) | 4,223,936,964.12 | 3,397,845,982.07 | 2,305,950,292.15 | 1,181,752,510.83 | 5,016,359,901.99 | 4,042,093,577.37 | 2,808,692,569.18 | 1,245,961,666.88 |
| 二、营业总成本(元) | 4,147,546,858.67 | 3,319,576,171.83 | 2,198,835,198.03 | 1,100,180,240.43 | 4,777,325,539.10 | 3,819,639,008.93 | 2,610,647,458.08 | 1,116,622,894.98 |
| 营业成本(元) | 3,506,746,340.36 | 2,800,781,329.56 | 1,866,612,016.05 | 934,705,575.67 | 4,071,198,473.74 | 3,315,104,853.10 | 2,292,474,236.13 | 962,844,186.03 |
| 研发费用(元) | 147,359,205.53 | 106,183,433.64 | 66,508,967.17 | 31,039,303.68 | 195,554,809.24 | 128,312,896.58 | 73,248,007.53 | 27,577,931.39 |
| 营业税金及附加(元) | 28,985,506.41 | 21,416,737.27 | 13,828,201.46 | 7,270,191.00 | 30,629,357.10 | 22,373,796.20 | 14,201,087.11 | 7,311,345.15 |
| 销售费用(元) | 126,369,402.74 | 96,450,603.58 | 68,949,739.31 | 33,101,081.33 | 152,267,346.45 | 121,609,979.69 | 75,517,459.54 | 31,084,483.70 |
| 管理费用(元) | 264,533,726.23 | 230,066,690.12 | 147,658,694.32 | 70,727,316.11 | 291,383,930.16 | 220,540,133.45 | 138,640,150.98 | 68,344,744.11 |
| 财务费用(元) | 73,552,677.40 | 64,677,377.66 | 35,277,579.72 | 23,336,772.64 | 36,291,622.41 | 11,697,349.91 | 16,566,516.79 | 19,460,204.60 |
| 其中：利息费用(元) | 87,953,128.97 | 66,644,446.91 | 43,550,103.45 | 17,625,298.36 | 73,288,761.00 | 51,494,289.60 | 38,511,169.55 | 17,906,616.63 |
| 其中：利息收入(元) | 8,128,910.41 | 4,299,152.65 | 2,841,964.57 | 1,564,187.47 | 11,819,767.21 | 6,219,928.65 | 3,203,494.90 | 1,543,241.25 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,021,767.03 | -1,285,758.56 | -3,081,254.79 | -600,512.50 | -2,068,443.18 | -6,656,637.45 | -3,472,985.86 | -710,886.52 |
| 加：投资收益(元) | -17,684,461.19 | -9,798,478.95 | -5,919,136.05 | -2,018,473.75 | 14,445,335.58 | 8,820,872.51 | 7,587,957.47 | 3,415,586.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,026,141.05 | -10,172,055.62 | -6,207,890.95 | -2,236,678.77 | 8,527,806.87 | 5,859,747.61 | 5,323,059.28 | 536,212.66 |
| 资产处置收益(元) | 85,111.48 | -71,453.25 | -331,216.28 | -278,883.35 | 87,017.66 | 147,154.26 | 78,310.00 | - |
| 资产减值损失(元) | -29,135,062.81 | -19,094,268.56 | -18,282,005.93 | -2,035,139.21 | -13,234,030.11 | 90,217.56 | 90,217.56 | - |
| 信用减值损失(元) | 416,225.42 | -21,280,638.76 | -11,804,857.86 | -9,737,829.36 | -11,607,662.94 | -21,428,740.92 | -20,975,091.73 | -10,436,808.01 |
| 其他收益(元) | 32,197,209.15 | 14,739,693.28 | 8,124,288.07 | 4,254,883.10 | 31,954,001.63 | 24,750,102.31 | 10,397,315.26 | 3,558,204.49 |
| 四、营业利润(元) | 64,290,894.53 | 41,478,905.44 | 75,820,911.28 | 71,156,315.33 | 258,610,581.53 | 228,177,536.71 | 191,750,833.80 | 125,164,867.92 |
| 加：营业外收入(元) | 3,679,561.23 | 2,432,859.06 | 1,338,001.85 | 497,609.78 | 4,459,922.60 | 1,705,886.95 | 656,767.25 | 179,554.03 |
| 减：营业外支出(元) | 3,642,636.07 | 3,693,664.53 | 1,459,432.15 | 540,130.10 | 7,754,246.61 | 5,595,033.70 | 1,828,867.74 | 1,471,289.89 |
| 五、利润总额(元) | 64,327,819.69 | 40,218,099.97 | 75,699,480.98 | 71,113,795.01 | 255,316,257.52 | 224,288,389.96 | 190,578,733.31 | 123,873,132.06 |
| 减：所得税费用(元) | 821,925.67 | 18,284,718.42 | 18,000,851.63 | 11,509,010.07 | 27,934,906.74 | 39,370,085.75 | 31,370,244.45 | 17,096,862.97 |
| 六、净利润(元) | 63,505,894.02 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 | 227,381,350.78 | 184,918,304.21 | 159,208,488.86 | 106,776,269.09 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 63,505,894.02 | 21,933,381.55 | 57,698,629.35 | 59,604,784.94 | 227,381,350.78 | 184,918,304.21 | 159,208,488.86 | 106,776,269.09 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 62,051,829.92 | 21,996,357.03 | 57,534,762.81 | 59,546,946.00 | 219,041,688.29 | 179,010,273.89 | 151,327,409.03 | 97,182,585.69 |
| 少数股东损益(元) | 1,454,064.10 | -62,975.48 | 163,866.54 | 57,838.94 | 8,339,662.49 | 5,908,030.32 | 7,881,079.83 | 9,593,683.40 |
| 扣除非经常性损益后的净利润(元) | 45,488,619.15 | 11,324,130.95 | 53,221,168.27 | 56,808,198.39 | 188,907,466.00 | 159,627,083.33 | 143,201,850.06 | 93,426,432.06 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.17 | 0.06 | 0.15 | 0.16 | 0.60 | 0.48 | 0.41 | 0.26 |
| 二、稀释每股收益(元) | 0.17 | 0.06 | 0.13 | 0.15 | 0.54 | 0.46 | 0.37 | 0.29 |
| 八、其他综合收益(元) | 129,965.78 | 789,076.22 | 1,022,970.12 | -354,556.45 | 2,224,420.52 | 2,350,513.91 | 926,827.27 | -445,865.18 |
| 归属于母公司股东的其他综合收益(元) | 26,176.79 | 608,279.93 | 787,997.43 | -272,927.25 | 1,732,946.58 | 1,829,299.00 | 726,495.64 | -340,706.10 |
| 归属于少数股东的其他综合收益(元) | 103,788.99 | 180,796.29 | 234,972.69 | -81,629.20 | 491,473.94 | 521,214.91 | 200,331.63 | -105,159.08 |
| 九、综合收益总额(元) | 63,635,859.80 | 22,722,457.77 | 58,721,599.47 | 59,250,228.49 | 229,605,771.30 | 187,268,818.12 | 160,135,316.13 | 106,330,403.91 |
| 归属于母公司所有者的综合收益总额(元) | 62,078,006.71 | 22,604,636.96 | 58,322,760.24 | 59,274,018.75 | 220,774,634.87 | 180,839,572.89 | 152,053,904.67 | 96,841,879.59 |
| 归属于少数股东的综合收益总额(元) | 1,557,853.09 | 117,820.81 | 398,839.23 | -23,790.26 | 8,831,136.43 | 6,429,245.23 | 8,081,411.46 | 9,488,524.32 |
| 公告日期 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-25 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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