| 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) | 5,986,060,490.03 | 4,242,125,986.79 | 2,669,824,334.70 | 1,308,664,953.71 | 5,412,576,837.38 | 4,182,244,511.45 | 2,607,401,186.08 | 1,297,123,478.19 |
| 营业收入(元) | 5,986,060,490.03 | 4,242,125,986.79 | 2,669,824,334.70 | 1,308,664,953.71 | 5,412,576,837.38 | 4,182,244,511.45 | 2,607,401,186.08 | 1,297,123,478.19 |
| 二、营业总成本(元) | 5,787,028,857.87 | 4,114,005,901.69 | 2,606,790,512.51 | 1,293,301,951.43 | 5,439,139,694.48 | 4,158,222,748.10 | 2,565,200,110.16 | 1,277,287,884.85 |
| 营业成本(元) | 5,231,491,573.63 | 3,709,164,380.32 | 2,343,020,401.70 | 1,171,137,688.47 | 4,859,856,039.38 | 3,757,597,200.11 | 2,309,833,428.98 | 1,157,173,197.62 |
| 研发费用(元) | 183,195,035.54 | 133,801,045.42 | 88,158,740.57 | 41,272,558.03 | 185,877,235.44 | 136,138,514.87 | 82,545,867.52 | 41,139,410.80 |
| 营业税金及附加(元) | 20,165,447.41 | 15,200,834.16 | 10,017,624.60 | 4,618,143.17 | 21,534,012.49 | 15,436,040.70 | 10,279,180.60 | 4,823,936.15 |
| 销售费用(元) | 126,033,596.88 | 89,581,602.69 | 57,226,892.77 | 24,410,843.11 | 145,448,318.54 | 99,250,703.58 | 60,801,720.43 | 25,865,454.20 |
| 管理费用(元) | 120,316,402.27 | 79,062,239.38 | 52,314,043.90 | 22,572,644.47 | 115,751,718.78 | 78,978,036.21 | 51,767,472.40 | 22,541,524.81 |
| 财务费用(元) | 105,826,802.14 | 87,195,799.72 | 56,052,808.97 | 29,290,074.18 | 110,672,369.85 | 70,822,252.63 | 49,972,440.23 | 25,744,361.27 |
| 其中：利息费用(元) | 106,670,247.19 | 87,511,932.02 | 59,852,513.87 | 30,232,643.12 | 122,346,682.56 | 85,080,506.57 | 56,713,763.40 | 25,537,620.23 |
| 其中：利息收入(元) | 4,246,588.15 | 2,163,420.05 | 1,660,378.74 | 1,030,082.42 | 3,567,885.10 | 2,606,298.06 | 2,487,041.90 | 811,995.88 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -5,226,630.83 | -2,146,758.64 | 385,714.43 | 235,296.76 | -1,481,591.14 | -819,524.87 | -819,524.87 | - |
| 资产处置收益(元) | 331,358.99 | 136,014.75 | 136,396.66 | -623.73 | 1,348,000.37 | 1,366,570.85 | 885,509.67 | -54,311.34 |
| 资产减值损失(元) | -5,448,798.82 | 96,607.54 | 85,369.76 | - | -48,926,222.76 | - | - | - |
| 信用减值损失(元) | -43,573,248.54 | -8,009,331.82 | -3,975,849.54 | 4,984,856.52 | -41,149,742.42 | 1,085,999.86 | 1,085,999.86 | 1,084,607.90 |
| 其他收益(元) | 43,129,326.01 | 8,061,312.26 | 5,775,037.30 | 3,297,325.51 | 27,528,530.65 | 17,368,294.19 | 14,858,707.32 | 12,152,971.00 |
| 四、营业利润(元) | 188,243,638.97 | 126,257,929.19 | 65,440,490.80 | 23,879,857.34 | -89,243,882.40 | 43,023,103.38 | 58,211,767.90 | 33,018,860.90 |
| 加：营业外收入(元) | 4,821,204.76 | 3,330,939.20 | 1,200,367.94 | 1,158,912.90 | 3,905,156.50 | 3,786,464.44 | 4,162,091.78 | 603,134.69 |
| 减：营业外支出(元) | 6,319,619.92 | 1,844,344.46 | 646,239.01 | 255,042.27 | 53,764,451.65 | 39,354,603.50 | 24,876,154.44 | 393,055.60 |
| 五、利润总额(元) | 186,745,223.81 | 127,744,523.93 | 65,994,619.73 | 24,783,727.97 | -139,103,177.55 | 7,454,964.32 | 37,497,705.24 | 33,228,939.99 |
| 减：所得税费用(元) | 5,655,781.88 | 4,060,525.90 | 34,124.00 | 4,104,799.13 | -27,065,932.01 | -16,167,331.05 | -1,079,220.09 | -1,030,743.46 |
| 六、净利润(元) | 181,089,441.93 | 123,683,998.03 | 65,960,495.73 | 20,678,928.84 | -112,037,245.54 | 23,622,295.37 | 38,576,925.33 | 34,259,683.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 181,089,441.93 | 123,683,998.03 | 65,960,495.73 | 20,678,928.84 | -112,037,245.54 | 23,622,295.37 | 38,576,925.33 | 34,259,683.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 181,301,910.26 | 124,263,584.98 | 67,148,917.16 | 21,150,498.98 | -111,419,306.56 | 24,795,530.68 | 39,313,827.16 | 34,609,157.17 |
| 少数股东损益(元) | -212,468.33 | -579,586.95 | -1,188,421.43 | -471,570.14 | -617,938.98 | -1,173,235.31 | -736,901.83 | -349,473.72 |
| 扣除非经常性损益后的净利润(元) | 179,827,104.77 | 118,082,346.73 | 61,558,131.98 | 17,612,662.11 | -93,958,030.57 | 39,726,261.80 | 44,153,561.70 | 24,147,915.73 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.80 | 0.53 | 0.29 | 0.09 | -0.48 | 0.11 | 0.17 | 0.15 |
| 二、稀释每股收益(元) | 0.80 | 0.53 | 0.29 | 0.09 | -0.48 | 0.11 | 0.17 | 0.15 |
| 八、其他综合收益(元) | 984,855.05 | 1,707,231.74 | 2,066,204.71 | -1,285,832.64 | 5,347,001.17 | 5,564,737.48 | 2,307,340.56 | -403,436.31 |
| 归属于母公司股东的其他综合收益(元) | 984,855.05 | 1,707,231.74 | 2,066,204.71 | -1,285,832.64 | 5,347,001.17 | 5,564,737.48 | 2,307,340.56 | -403,436.31 |
| 九、综合收益总额(元) | 182,074,296.98 | 125,391,229.77 | 68,026,700.44 | 19,393,096.20 | -106,690,244.37 | 29,187,032.85 | 40,884,265.89 | 33,856,247.14 |
| 归属于母公司所有者的综合收益总额(元) | 182,286,765.31 | 125,970,816.72 | 69,215,121.87 | 19,864,666.34 | -106,072,305.39 | 30,360,268.16 | 41,621,167.72 | 34,205,720.86 |
| 归属于少数股东的综合收益总额(元) | -212,468.33 | -579,586.95 | -1,188,421.43 | -471,570.14 | -617,938.98 | -1,173,235.31 | -736,901.83 | -349,473.72 |
| 公告日期 | 2024-03-19 | 2023-10-27 | 2023-08-22 | 2023-04-22 | 2023-04-22 | 2022-10-24 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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