| 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) | 1,297,770,642.92 | 859,292,731.36 | 383,990,170.78 | 1,167,791,672.82 | 828,863,274.78 | 428,093,600.29 | 135,030,281.34 |
| 营业收入(元) | 1,297,770,642.92 | 859,292,731.36 | 383,990,170.78 | 1,167,791,672.82 | 828,863,274.78 | 428,093,600.29 | 135,030,281.34 |
| 二、营业总成本(元) | 1,162,339,276.99 | 781,742,395.77 | 346,445,587.36 | 1,078,371,991.41 | 754,758,861.01 | 397,141,989.78 | 135,175,159.95 |
| 营业成本(元) | 986,561,244.12 | 675,890,335.88 | 293,988,995.25 | 893,726,667.17 | 628,092,111.85 | 321,099,557.12 | 100,041,113.14 |
| 研发费用(元) | 67,972,064.35 | 41,764,817.25 | 20,760,704.03 | 79,562,191.99 | 55,493,438.37 | 30,160,709.09 | 15,019,323.85 |
| 营业税金及附加(元) | 11,733,698.14 | 7,305,782.36 | 3,813,163.78 | 13,456,540.21 | 9,135,967.30 | 6,935,040.83 | 2,792,302.44 |
| 销售费用(元) | 27,841,988.00 | 19,224,560.11 | 9,139,968.82 | 33,149,356.28 | 24,835,910.90 | 14,751,434.38 | 5,993,867.28 |
| 管理费用(元) | 64,598,512.20 | 36,810,575.18 | 16,253,061.15 | 59,834,624.21 | 39,270,033.70 | 24,917,047.80 | 12,090,443.24 |
| 财务费用(元) | 3,631,770.18 | 746,324.99 | 2,489,694.33 | -1,357,388.45 | -2,068,601.11 | -721,799.44 | -761,890.00 |
| 其中：利息费用(元) | 15,779,773.59 | 10,324,109.70 | 4,870,488.86 | 11,530,256.55 | 6,330,173.13 | 1,240,600.53 | 759,793.78 |
| 其中：利息收入(元) | 12,367,654.28 | 7,490,195.32 | 3,309,669.16 | 12,179,679.07 | 8,508,830.24 | 2,627,560.93 | 1,634,679.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -298,987.58 | -176,127.40 | -75,150.15 | 439,154.23 | 160,250.14 | 438,280.20 | 171,503.53 |
| 加：投资收益(元) | 54,880,616.72 | 25,315,973.82 | 13,105,609.50 | 44,815,717.59 | 35,573,060.45 | 20,343,252.62 | 9,034,407.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,492,153.97 | 20,180,419.71 | 9,701,994.02 | 35,083,443.96 | 28,671,767.83 | 16,345,387.00 | 7,086,710.40 |
| 资产处置收益(元) | -280,265.66 | -280,265.66 | - | 25,971.56 | 450.29 | 23,910.39 | 450.29 |
| 资产减值损失(元) | -13,613,233.86 | -3,184,119.93 | -4,027,643.78 | -9,238,024.62 | -8,413,123.50 | -4,268,036.07 | -2,227,808.94 |
| 信用减值损失(元) | -13,814,218.28 | -5,003,818.95 | -1,588,601.75 | -19,364,867.41 | -10,402,539.04 | -4,735,535.18 | -3,699,105.68 |
| 其他收益(元) | 15,204,063.34 | 10,857,836.77 | 2,085,242.03 | 35,305,777.73 | 18,358,294.36 | 10,929,230.56 | 6,519,434.53 |
| 四、营业利润(元) | 177,509,340.61 | 105,079,814.24 | 47,044,039.27 | 141,403,410.49 | 109,380,806.47 | 53,682,713.03 | 9,654,002.15 |
| 加：营业外收入(元) | 754,344.05 | 662,519.68 | 180,194.55 | 3,985,435.58 | 7,512,954.35 | 6,612,514.41 | 6,515,648.67 |
| 减：营业外支出(元) | 301,344.07 | 131,170.58 | 20,949.16 | 458,854.30 | 241,714.52 | 95,354.90 | 6,249.18 |
| 五、利润总额(元) | 177,962,340.59 | 105,611,163.34 | 47,203,284.66 | 144,929,991.77 | 116,652,046.30 | 60,199,872.54 | 16,163,401.64 |
| 减：所得税费用(元) | 10,605,333.90 | 6,662,187.96 | 3,905,661.28 | -249,464.68 | 9,407,913.52 | 3,763,429.95 | 806,312.53 |
| 六、净利润(元) | 167,357,006.69 | 98,948,975.38 | 43,297,623.38 | 145,179,456.45 | 107,244,132.78 | 56,436,442.59 | 15,357,089.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 167,357,006.69 | 98,948,975.38 | 43,297,623.38 | 145,179,456.45 | 107,244,132.78 | 56,436,442.59 | 15,357,089.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 154,326,929.70 | 90,182,769.17 | 42,902,599.41 | 140,053,873.94 | 106,460,642.43 | 55,406,452.15 | 15,009,270.96 |
| 少数股东损益(元) | 13,030,076.99 | 8,766,206.21 | 395,023.97 | 5,125,582.51 | 783,490.35 | 1,029,990.44 | 347,818.15 |
| 扣除非经常性损益后的净利润(元) | 134,159,132.65 | 78,084,092.41 | 38,841,461.96 | 101,943,778.14 | 81,462,940.51 | 39,820,928.61 | 4,326,477.70 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.84 | 0.49 | 0.23 | 0.76 | 0.58 | 0.30 | 0.08 |
| 二、稀释每股收益(元) | 0.82 | 0.47 | 0.22 | 0.75 | 0.57 | 0.30 | 0.08 |
| 八、其他综合收益(元) | -214,737.53 | -214,737.53 | - | -1,114,116.97 | -288,460.39 | -288,460.39 | - |
| 归属于母公司股东的其他综合收益(元) | -214,737.53 | -214,737.53 | - | -1,114,116.97 | -288,460.39 | -288,460.39 | - |
| 九、综合收益总额(元) | 167,142,269.16 | 98,734,237.85 | 43,297,623.38 | 144,065,339.48 | 106,955,672.39 | 56,147,982.20 | 15,357,089.11 |
| 归属于母公司所有者的综合收益总额(元) | 154,112,192.17 | 89,968,031.64 | 42,902,599.41 | 138,939,756.97 | 106,172,182.04 | 55,117,991.76 | 15,009,270.96 |
| 归属于少数股东的综合收益总额(元) | 13,030,076.99 | 8,766,206.21 | 395,023.97 | 5,125,582.51 | 783,490.35 | 1,029,990.44 | 347,818.15 |
| 公告日期 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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