| 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) | 784,306,846.55 | 3,405,945,794.86 | 2,489,137,342.32 | 1,629,094,099.56 | 686,973,446.60 | 2,741,290,851.62 | 1,996,519,171.76 | 1,306,431,561.91 | 531,957,921.69 |
| 营业收入(元) | 784,306,846.55 | 3,405,945,794.86 | 2,489,137,342.32 | 1,629,094,099.56 | 686,973,446.60 | 2,741,290,851.62 | 1,996,519,171.76 | 1,306,431,561.91 | 531,957,921.69 |
| 二、营业总成本(元) | 748,061,715.04 | 3,222,227,887.60 | 2,338,267,127.01 | 1,543,466,005.21 | 682,102,513.46 | 2,722,310,119.51 | 1,930,103,888.27 | 1,249,610,869.49 | 532,367,474.08 |
| 营业成本(元) | 589,365,447.64 | 2,591,486,474.14 | 1,867,144,627.12 | 1,243,628,326.14 | 535,300,674.24 | 2,114,087,328.62 | 1,517,929,356.60 | 984,042,703.02 | 416,769,931.73 |
| 研发费用(元) | 17,581,673.72 | 66,935,964.69 | 54,365,708.89 | 26,821,966.63 | 11,501,411.09 | 45,486,397.43 | 35,636,054.69 | 23,653,907.29 | 8,001,828.21 |
| 营业税金及附加(元) | 6,533,950.41 | 31,142,065.06 | 22,698,435.83 | 16,066,193.54 | 7,559,449.31 | 36,552,498.86 | 26,287,852.72 | 17,721,698.78 | 6,717,642.22 |
| 销售费用(元) | 21,682,792.15 | 77,279,768.93 | 58,085,376.65 | 35,435,039.95 | 18,783,027.42 | 76,791,415.32 | 50,241,932.59 | 32,507,595.37 | 15,209,246.23 |
| 管理费用(元) | 73,028,125.78 | 312,490,373.24 | 241,727,677.73 | 157,695,420.51 | 77,794,760.33 | 328,068,065.22 | 217,147,991.02 | 138,208,201.08 | 60,927,751.89 |
| 财务费用(元) | 39,869,725.34 | 142,893,241.54 | 94,245,300.79 | 63,819,058.44 | 31,163,191.07 | 121,324,414.06 | 82,860,700.64 | 53,476,763.95 | 24,741,073.80 |
| 其中：利息费用(元) | 39,375,016.56 | 136,254,478.19 | 96,883,060.56 | 66,566,316.97 | 35,844,588.69 | 122,658,916.77 | 90,882,079.20 | 58,269,397.53 | 28,756,221.96 |
| 其中：利息收入(元) | 1,377,093.57 | 6,008,748.26 | 2,519,227.23 | 2,390,658.67 | 5,795,809.36 | 4,493,482.34 | 11,401,906.87 | 7,674,372.11 | 4,407,057.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -2,737,412.56 | -2,737,412.56 | -2,737,412.56 | -11,837,250.75 | -15,822,700.89 | -15,904,261.20 | -16,312,062.78 |
| 加：投资收益(元) | 1,628,286.57 | 229,761.55 | 2,725,197.74 | -1,376,259.18 | 2,979,072.84 | -46,844,681.08 | 15,913,511.67 | 11,237,203.91 | 2,958,557.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,281,838.11 | -16,406,649.56 | 1,558,957.10 | -1,496,215.21 | 2,632,793.60 | -48,367,689.30 | 15,706,816.47 | 11,204,824.76 | 2,956,178.56 |
| 资产处置收益(元) | 3,905,648.12 | 51,991,848.63 | 53,323,156.91 | 53,046,087.57 | 65,316,151.35 | -6,602,293.57 | -1,757,671.77 | 99,779.39 | 1,252,132.38 |
| 资产减值损失(元) | -5,293,952.31 | -70,873,557.24 | -13,393,633.51 | -224,334.92 | -296,232.09 | -436,615,980.34 | -357,835.91 | -57,835.91 | 263,118.24 |
| 信用减值损失(元) | 3,107,933.69 | -14,420,504.18 | 6,763,643.07 | 8,311,884.14 | 6,954,852.23 | -25,920,455.44 | 9,063,378.74 | 6,019,879.10 | 6,024,010.21 |
| 其他收益(元) | 5,003,223.51 | 30,755,173.73 | 23,165,678.48 | 19,835,359.58 | 9,477,197.11 | 15,288,445.76 | 10,588,963.61 | 7,273,803.29 | 3,567,194.66 |
| 四、营业利润(元) | 44,596,271.09 | 181,400,629.75 | 220,716,845.44 | 162,483,418.98 | 86,564,562.02 | -493,551,483.31 | 84,042,928.94 | 65,489,261.00 | -2,656,601.97 |
| 加：营业外收入(元) | 1,198,601.85 | 12,764,580.35 | 7,701,624.23 | 5,979,047.77 | 3,625,523.12 | 4,019,068.18 | 2,460,471.94 | 1,729,322.66 | 1,125,510.25 |
| 减：营业外支出(元) | 690,878.24 | 5,278,579.98 | 2,520,582.18 | 2,008,936.21 | 647,425.02 | 10,965,534.87 | 3,763,847.28 | 1,539,237.33 | 1,103,943.86 |
| 五、利润总额(元) | 45,103,994.70 | 188,886,630.12 | 225,897,887.49 | 166,453,530.54 | 89,542,660.12 | -500,497,950.00 | 82,739,553.60 | 65,679,346.33 | -2,635,035.58 |
| 减：所得税费用(元) | 6,923,857.04 | 33,166,154.21 | 38,799,489.98 | 29,754,411.81 | 18,567,460.46 | -14,063,326.84 | 30,294,741.61 | 19,328,291.70 | 4,624,131.40 |
| 六、净利润(元) | 38,180,137.66 | 155,720,475.91 | 187,098,397.51 | 136,699,118.73 | 70,975,199.66 | -486,434,623.16 | 52,444,811.99 | 46,351,054.63 | -7,259,166.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 38,180,137.66 | 155,720,475.91 | 187,098,397.51 | 136,699,118.73 | 70,975,199.66 | -486,434,623.16 | 52,444,811.99 | 46,351,054.63 | -7,259,166.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 29,351,047.03 | 133,375,683.83 | 158,608,393.11 | 120,421,095.70 | 65,743,855.86 | -407,144,873.34 | 32,225,560.20 | 30,456,120.13 | -6,225,502.40 |
| 少数股东损益(元) | 8,829,090.63 | 22,344,792.08 | 28,490,004.40 | 16,278,023.03 | 5,231,343.80 | -79,289,749.82 | 20,219,251.79 | 15,894,934.50 | -1,033,664.58 |
| 扣除非经常性损益后的净利润(元) | 22,823,509.74 | 58,825,462.46 | 99,896,263.83 | 64,926,414.59 | 9,398,931.21 | -394,067,866.27 | 41,337,843.78 | 39,975,320.76 | 4,627,399.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.35 | 0.42 | 0.32 | 0.17 | -1.07 | 0.08 | 0.08 | -0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.35 | 0.42 | 0.32 | 0.17 | -1.07 | 0.08 | 0.08 | -0.02 |
| 八、其他综合收益(元) | -42,840.00 | -1,413,720.00 | -1,199,520.00 | -471,240.00 | -1,071,000.00 | 3,855,600.00 | 3,498,600.00 | 2,056,320.00 | 2,427,600.00 |
| 归属于母公司股东的其他综合收益(元) | -42,840.00 | -1,413,720.00 | -1,199,520.00 | -471,240.00 | -1,071,000.00 | 3,855,600.00 | 3,498,600.00 | 2,056,320.00 | 2,427,600.00 |
| 九、综合收益总额(元) | 38,137,297.66 | 154,306,755.91 | 185,898,877.51 | 136,227,878.73 | 69,904,199.66 | -482,579,023.16 | 55,943,411.99 | 48,407,374.63 | -4,831,566.98 |
| 归属于母公司所有者的综合收益总额(元) | 29,308,207.03 | 131,961,963.83 | 157,408,873.11 | 119,949,855.70 | 64,672,855.86 | -403,289,273.34 | 35,724,160.20 | 32,512,440.13 | -3,797,902.40 |
| 归属于少数股东的综合收益总额(元) | 8,829,090.63 | 22,344,792.08 | 28,490,004.40 | 16,278,023.03 | 5,231,343.80 | -79,289,749.82 | 20,219,251.79 | 15,894,934.50 | -1,033,664.58 |
| 公告日期 | 2023-04-15 | 2023-04-15 | 2022-10-20 | 2022-08-20 | 2022-04-27 | 2022-04-27 | 2021-10-20 | 2021-08-20 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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