| 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) | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 | 1,198,278,484.63 | 5,692,458,472.52 | 3,514,076,150.21 | 2,064,182,824.76 | 919,221,022.60 |
| 营业收入(元) | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 | 1,198,278,484.63 | 5,692,458,472.52 | 3,514,076,150.21 | 2,064,182,824.76 | 919,221,022.60 |
| 二、营业总成本(元) | 6,492,872,414.02 | 4,003,655,650.70 | 2,531,147,925.54 | 1,185,890,218.35 | 5,622,702,858.18 | 3,472,740,988.29 | 2,037,136,807.14 | 922,720,237.01 |
| 营业成本(元) | 5,887,238,733.96 | 3,547,371,805.69 | 2,232,176,343.81 | 1,039,393,943.73 | 4,997,355,137.72 | 3,007,176,173.83 | 1,732,605,888.75 | 773,474,060.78 |
| 研发费用(元) | 228,593,332.86 | 177,626,382.76 | 113,726,103.65 | 51,855,222.96 | 253,336,549.32 | 198,463,211.79 | 133,035,973.48 | 65,150,221.77 |
| 营业税金及附加(元) | 17,678,727.91 | 11,065,846.26 | 7,055,272.35 | 3,669,046.61 | 16,252,211.39 | 10,480,161.40 | 5,870,933.16 | 2,863,900.69 |
| 销售费用(元) | 138,145,774.40 | 102,535,992.24 | 61,303,395.90 | 30,850,447.66 | 130,446,961.67 | 97,938,113.05 | 60,549,127.10 | 29,229,362.66 |
| 管理费用(元) | 158,604,060.75 | 117,913,576.47 | 81,961,006.13 | 39,307,857.79 | 154,670,633.60 | 105,837,778.64 | 67,387,587.82 | 32,668,523.89 |
| 财务费用(元) | 62,611,784.14 | 47,142,047.28 | 34,925,803.70 | 20,813,699.60 | 70,641,364.48 | 52,845,549.58 | 37,687,296.83 | 19,334,167.22 |
| 其中：利息费用(元) | 64,944,528.21 | 48,301,073.14 | 36,709,316.49 | 21,466,446.67 | 76,508,597.32 | 57,488,805.63 | 40,106,251.06 | 19,666,313.20 |
| 其中：利息收入(元) | 2,201,454.00 | 1,980,639.64 | 1,689,655.79 | 894,307.14 | 2,326,014.46 | 1,651,725.25 | 1,355,992.29 | 782,733.91 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 382,058.50 | -3,403,147.73 | -2,665,668.46 | -2,482,077.69 | 7,100,633.12 | -4,503,670.47 | -3,892,596.97 | -2,424,588.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -32,547.43 | -3,403,147.73 | -2,665,668.46 | -2,482,077.69 | 7,145,600.80 | -4,503,670.47 | -3,892,596.97 | -2,424,588.79 |
| 资产处置收益(元) | 50,692,179.24 | -255,545.47 | -237,992.63 | -259,281.35 | 663,314.63 | 7,749.20 | 4,250.52 | -15,519.98 |
| 资产减值损失(元) | -67,600,367.94 | 68,421.67 | 228,698.26 | 68,713.07 | -6,440,066.58 | -277,506.44 | -286,026.43 | -273,811.18 |
| 信用减值损失(元) | -33,506,042.06 | 23,462,700.04 | 5,322,925.78 | -1,898,263.80 | -41,084,107.97 | 1,078,084.80 | -311,107.43 | -380,477.07 |
| 其他收益(元) | 62,262,805.70 | 38,991,016.50 | 25,387,465.52 | 12,585,369.04 | 66,527,380.41 | 48,444,728.64 | 33,301,754.01 | 21,961,188.73 |
| 四、营业利润(元) | 106,251,724.29 | 75,559,168.43 | 56,691,138.38 | 20,402,725.55 | 96,522,767.95 | 86,084,547.65 | 55,862,291.32 | 15,367,577.30 |
| 加：营业外收入(元) | 112,565.28 | 54,294.50 | 54,294.50 | - | 472,210.89 | 239,867.30 | 12,413.40 | 32,179.79 |
| 减：营业外支出(元) | 1,718,797.98 | 319,519.61 | 122,756.79 | 44,052.14 | 699,790.60 | 411,010.39 | 4,811.68 | 1,041.79 |
| 五、利润总额(元) | 104,645,491.59 | 75,293,943.32 | 56,622,676.09 | 20,358,673.41 | 96,295,188.24 | 85,913,404.56 | 55,869,893.04 | 15,398,715.30 |
| 减：所得税费用(元) | 23,472,651.36 | 11,723,249.90 | 5,155,921.94 | 1,616,886.58 | 21,676,823.62 | 15,079,082.67 | 7,131,605.75 | 955,395.85 |
| 六、净利润(元) | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 | 74,618,364.62 | 70,834,321.89 | 48,738,287.29 | 14,443,319.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 | 74,618,364.62 | 70,834,321.89 | 48,738,287.29 | 14,443,319.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 28,332,199.04 | 35,673,367.36 | 31,894,065.83 | 8,292,893.06 | 32,587,566.03 | 42,614,593.68 | 30,879,648.84 | 6,813,595.22 |
| 少数股东损益(元) | 52,840,641.19 | 27,897,326.06 | 19,572,688.32 | 10,448,893.77 | 42,030,798.59 | 28,219,728.21 | 17,858,638.45 | 7,629,724.23 |
| 扣除非经常性损益后的净利润(元) | -42,970,600.95 | 21,757,894.67 | 23,602,197.90 | 4,767,434.64 | 1,108,801.09 | 21,313,567.45 | 14,037,257.38 | -3,875,355.43 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.05 | 0.01 | 0.05 | 0.07 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.05 | 0.01 | 0.05 | 0.07 | 0.05 | 0.01 |
| 八、其他综合收益(元) | -86,700.00 | - | - | - | -37,194,276.93 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -86,700.00 | - | - | - | -37,194,276.93 | - | - | - |
| 九、综合收益总额(元) | 81,086,140.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 | 37,424,087.69 | 70,834,321.89 | 48,738,287.29 | 14,443,319.45 |
| 归属于母公司所有者的综合收益总额(元) | 28,245,499.04 | 35,673,367.36 | 31,894,065.83 | 8,292,893.06 | -4,606,710.90 | 42,614,593.68 | 30,879,648.84 | 6,813,595.22 |
| 归属于少数股东的综合收益总额(元) | 52,840,641.19 | 27,897,326.06 | 19,572,688.32 | 10,448,893.77 | 42,030,798.59 | 28,219,728.21 | 17,858,638.45 | 7,629,724.23 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-15 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-12 | 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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