| 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) | 2,875,996,087.35 | 2,007,800,735.97 | 884,757,223.79 | 3,526,074,014.59 | 2,724,091,941.22 | 1,817,800,101.48 | 790,128,774.75 |
| 营业收入(元) | 2,875,996,087.35 | 2,007,800,735.97 | 884,757,223.79 | 3,526,074,014.59 | 2,724,091,941.22 | 1,817,800,101.48 | 790,128,774.75 |
| 二、营业总成本(元) | 2,759,083,566.33 | 1,924,417,068.95 | 857,756,895.98 | 3,424,674,511.99 | 2,639,684,608.63 | 1,758,405,159.81 | 764,386,646.68 |
| 营业成本(元) | 2,525,866,164.85 | 1,769,799,226.96 | 783,723,411.31 | 3,113,503,672.65 | 2,396,052,264.78 | 1,594,763,183.21 | 685,273,401.44 |
| 研发费用(元) | 92,374,985.69 | 62,796,696.55 | 30,827,598.58 | 118,502,221.07 | 88,897,164.51 | 60,519,233.92 | 28,416,848.61 |
| 营业税金及附加(元) | 10,480,801.70 | 6,966,737.20 | 2,756,826.32 | 12,943,124.74 | 8,660,674.10 | 4,223,001.82 | 1,335,902.65 |
| 销售费用(元) | 37,747,769.82 | 23,875,594.77 | 10,980,815.65 | 48,132,140.68 | 34,725,491.01 | 22,615,177.35 | 10,814,021.18 |
| 管理费用(元) | 79,114,630.77 | 52,412,149.79 | 24,279,033.60 | 101,752,261.02 | 82,130,762.31 | 52,746,137.02 | 26,476,265.97 |
| 财务费用(元) | 13,499,213.50 | 8,566,663.68 | 5,189,210.52 | 29,841,091.83 | 29,218,251.92 | 23,538,426.49 | 12,070,206.83 |
| 其中：利息费用(元) | 16,223,868.61 | 10,364,043.45 | 4,827,723.95 | 46,753,922.48 | 28,022,780.48 | 28,962,545.09 | 8,063,469.28 |
| 其中：利息收入(元) | 4,609,457.45 | -3,386,611.57 | 2,148,933.72 | 9,199,184.92 | -7,327,864.92 | -5,025,736.15 | 2,664,243.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 382,127.50 | - | - | - |
| 加：投资收益(元) | -3,548,324.13 | -1,487,962.59 | 412,228.39 | -16,540,503.98 | -40,237.45 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,195.63 | - | - | - |
| 资产处置收益(元) | -93,137.20 | -93,137.20 | -93,137.20 | -217,539.31 | -190,744.52 | -235,878.41 | 8,196.89 |
| 资产减值损失(元) | 742,077.58 | 742,077.58 | - | -5,159,644.28 | -526,833.70 | -526,833.70 | - |
| 信用减值损失(元) | -4,028,782.94 | -3,878,782.94 | 5,158.63 | -3,852,682.38 | 551,682.56 | 551,682.56 | 859,399.36 |
| 其他收益(元) | 5,531,053.02 | 1,781,139.76 | 960,675.41 | 6,588,187.90 | 5,657,035.72 | 3,028,361.31 | 2,239,243.98 |
| 四、营业利润(元) | 115,515,407.35 | 80,447,001.63 | 28,285,253.04 | 82,599,448.05 | 89,858,235.20 | 62,212,273.43 | 28,848,968.30 |
| 加：营业外收入(元) | 1,037,516.62 | 914,272.52 | 1,263,627.03 | 4,105,511.97 | 900,135.29 | 623,784.56 | 86,203.19 |
| 减：营业外支出(元) | 1,046,438.56 | 721,623.80 | 340,732.03 | 2,641,310.60 | 1,869,476.93 | 787,321.83 | 446,514.36 |
| 五、利润总额(元) | 115,506,485.41 | 80,639,650.35 | 29,208,148.04 | 84,063,649.42 | 88,888,893.56 | 62,048,736.16 | 28,488,657.13 |
| 减：所得税费用(元) | 6,220,447.92 | 4,841,445.34 | 671,507.09 | 2,442,507.79 | 914,357.34 | 1,280,156.22 | 317,277.01 |
| 六、净利润(元) | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 | 81,621,141.63 | 87,974,536.22 | 60,768,579.94 | 28,171,380.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 | 81,621,141.63 | 87,974,536.22 | 60,768,579.94 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,755,259.23 | 76,625,769.48 | 28,890,946.69 | 83,874,457.91 | 90,078,348.53 | 62,404,176.15 | 28,945,627.97 |
| 少数股东损益(元) | -469,221.74 | -827,564.47 | -354,305.74 | -2,253,316.28 | -2,103,812.31 | -1,635,596.21 | -774,247.85 |
| 扣除非经常性损益后的净利润(元) | 108,507,378.27 | 76,472,179.12 | 27,118,542.58 | 85,610,219.24 | 86,459,238.67 | 60,219,687.38 | 27,288,062.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.22 | 0.09 | 0.27 | 0.28 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 0.32 | 0.22 | 0.09 | 0.27 | 0.28 | 0.20 | 0.12 |
| 八、其他综合收益(元) | - | - | - | 741,417.74 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 741,417.74 | - | - | - |
| 九、综合收益总额(元) | 109,286,037.49 | 75,798,205.01 | 28,536,640.95 | 82,362,559.37 | 87,974,536.22 | 60,768,579.94 | 28,171,380.12 |
| 归属于母公司所有者的综合收益总额(元) | 109,755,259.23 | 76,625,769.48 | 28,890,946.69 | 84,615,875.65 | 90,078,348.53 | 62,404,176.15 | 28,945,627.97 |
| 归属于少数股东的综合收益总额(元) | -469,221.74 | -827,564.47 | -354,305.74 | -2,253,316.28 | -2,103,812.31 | -1,635,596.21 | -774,247.85 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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