| 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) | 1,540,225,726.16 | 1,052,120,132.93 | 585,925,476.72 | 1,611,887,360.75 | 1,280,533,526.90 | 928,778,365.93 | 508,969,316.12 |
| 营业收入(元) | 1,540,225,726.16 | 1,052,120,132.93 | 585,925,476.72 | 1,611,887,360.75 | 1,280,533,526.90 | 928,778,365.93 | 508,969,316.12 |
| 二、营业总成本(元) | 1,401,114,773.08 | 949,649,977.63 | 516,591,657.96 | 1,513,059,968.15 | 1,183,318,671.45 | 843,430,553.88 | 452,996,607.95 |
| 营业成本(元) | 1,139,458,992.21 | 770,993,633.41 | 434,580,926.08 | 1,186,352,850.41 | 946,058,169.67 | 685,222,993.69 | 377,661,161.72 |
| 研发费用(元) | 66,862,061.65 | 51,024,895.47 | 11,611,145.42 | 81,122,265.50 | 43,635,098.64 | 35,133,853.52 | 7,479,962.26 |
| 营业税金及附加(元) | 3,248,113.62 | 2,346,673.52 | 1,936,938.12 | 8,701,911.69 | 3,471,562.15 | 2,151,791.05 | 1,486,070.70 |
| 销售费用(元) | 43,752,416.31 | 30,986,804.06 | 14,826,035.72 | 47,352,976.26 | 40,717,803.83 | 29,786,227.17 | 13,102,992.24 |
| 管理费用(元) | 92,683,093.29 | 56,358,686.36 | 33,424,439.10 | 116,542,954.22 | 90,078,482.80 | 50,496,091.59 | 31,868,485.55 |
| 财务费用(元) | 55,110,096.00 | 37,939,284.81 | 20,212,173.52 | 72,987,010.07 | 59,357,554.36 | 40,639,596.86 | 21,397,935.48 |
| 其中：利息费用(元) | 56,173,231.97 | 37,581,945.76 | 19,506,965.87 | 77,129,901.10 | 59,253,329.31 | 41,814,474.21 | 21,320,199.07 |
| 其中：利息收入(元) | 3,418,000.77 | 1,515,069.29 | 273,201.43 | 5,493,941.17 | 1,090,413.69 | 937,067.32 | 558,365.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,719,974.83 | 2,283,794.98 | 353,842.16 | -12,728,067.56 | -670,501.32 | -794,856.48 | 2,038,823.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 868,760.17 | 1,432,580.32 | 353,842.16 | -10,094,796.14 | 1,856,359.71 | 1,732,004.55 | 2,038,823.75 |
| 资产处置收益(元) | - | - | - | 3,637,855.90 | - | - | - |
| 资产减值损失(元) | -4,823,318.30 | -1,123,840.15 | - | -11,006,296.32 | -1,123,062.15 | -597,702.00 | - |
| 信用减值损失(元) | -16,109,492.58 | -9,176,867.34 | -1,023,842.16 | -8,603,400.53 | -9,785,276.34 | -5,310,636.49 | -312,741.51 |
| 其他收益(元) | 858,200.51 | 483,258.78 | 193,222.13 | 6,171,402.71 | 2,750,569.75 | 1,573,206.66 | 184,050.00 |
| 四、营业利润(元) | 120,756,317.54 | 94,936,501.57 | 68,857,040.89 | 76,298,886.80 | 88,386,585.39 | 80,217,823.74 | 57,882,840.41 |
| 加：营业外收入(元) | 1,650.00 | 1,650.00 | - | 52,103.84 | 69,589.27 | 69,589.27 | 443,306.14 |
| 减：营业外支出(元) | 206,869.28 | 49,504.56 | 9,113.80 | 1,605,001.51 | 338,264.82 | 261,749.27 | 5,273.06 |
| 五、利润总额(元) | 120,551,098.26 | 94,888,647.01 | 68,847,927.09 | 74,745,989.13 | 88,117,909.84 | 80,025,663.74 | 58,320,873.49 |
| 减：所得税费用(元) | 15,442,595.69 | 12,155,235.68 | 9,094,811.17 | 7,061,884.25 | 10,596,818.54 | 11,853,318.39 | 9,427,089.20 |
| 六、净利润(元) | 105,108,502.57 | 82,733,411.33 | 59,753,115.92 | 67,684,104.88 | 77,521,091.30 | 68,172,345.35 | 48,893,784.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 105,108,502.57 | 82,733,411.33 | 59,753,115.92 | 67,684,104.88 | 77,521,091.30 | 68,172,345.35 | 48,893,784.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 107,347,929.24 | 84,552,491.98 | 60,146,158.45 | 69,393,888.85 | 79,968,066.34 | 70,019,320.39 | 50,006,253.77 |
| 少数股东损益(元) | -2,239,426.67 | -1,819,080.65 | -393,042.53 | -1,709,783.97 | -2,446,975.04 | -1,846,975.04 | -1,112,469.48 |
| 扣除非经常性损益后的净利润(元) | 106,055,526.05 | 83,459,320.10 | 59,993,373.92 | 65,001,952.08 | 80,222,506.82 | 71,646,285.33 | 49,477,765.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.09 | 0.11 | 0.12 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.09 | 0.11 | 0.12 | 0.11 | 0.08 |
| 八、其他综合收益(元) | - | - | - | 296,121.30 | 1,383,446.84 | 1,383,446.84 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 296,121.30 | 1,383,446.84 | 1,383,446.84 | - |
| 九、综合收益总额(元) | 105,108,502.57 | 82,733,411.33 | 59,753,115.92 | 67,980,226.18 | 78,904,538.14 | 69,555,792.19 | 48,893,784.29 |
| 归属于母公司所有者的综合收益总额(元) | 107,347,929.24 | 84,552,491.98 | 60,146,158.45 | 69,690,010.15 | 81,351,513.18 | 71,402,767.23 | 50,006,253.77 |
| 归属于少数股东的综合收益总额(元) | -2,239,426.67 | -1,819,080.65 | -393,042.53 | -1,709,783.97 | -2,446,975.04 | -1,846,975.04 | -1,112,469.48 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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