| 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) | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 | 4,526,902,727.94 | 3,880,859,948.60 | 2,556,089,731.96 | 1,292,419,617.29 |
| 营业收入(元) | 2,785,814,465.49 | 2,054,840,196.44 | 1,130,742,420.97 | 4,526,902,727.94 | 3,880,859,948.60 | 2,556,089,731.96 | 1,292,419,617.29 |
| 二、营业总成本(元) | 2,619,542,153.49 | 1,889,079,011.99 | 1,003,361,780.89 | 4,140,783,470.07 | 3,460,734,682.13 | 2,268,317,254.51 | 1,124,717,703.10 |
| 营业成本(元) | 2,154,228,479.74 | 1,577,036,411.51 | 851,777,297.34 | 3,326,913,043.22 | 2,859,292,091.06 | 1,860,134,293.63 | 945,290,523.48 |
| 研发费用(元) | 86,534,823.85 | 54,497,808.94 | 24,478,104.11 | 117,517,656.05 | 86,304,845.54 | 60,308,206.03 | 23,866,082.15 |
| 营业税金及附加(元) | 25,370,806.07 | 18,144,867.32 | 10,609,778.33 | 30,069,998.76 | 21,791,073.24 | 15,171,754.87 | 4,809,742.34 |
| 销售费用(元) | 161,990,366.00 | 111,367,785.29 | 50,242,407.74 | 266,326,095.88 | 184,018,556.00 | 127,315,676.45 | 54,124,361.06 |
| 管理费用(元) | 159,143,236.17 | 108,121,821.53 | 54,912,197.61 | 283,937,374.51 | 212,940,985.99 | 139,994,825.69 | 67,035,158.37 |
| 财务费用(元) | 32,274,441.66 | 19,910,317.40 | 11,341,995.76 | 116,019,301.65 | 96,387,130.30 | 65,392,497.84 | 29,591,835.70 |
| 其中：利息费用(元) | 37,420,378.32 | 26,053,958.69 | 10,033,967.89 | 131,122,676.05 | 106,453,448.09 | 71,931,423.84 | 32,567,473.27 |
| 其中：利息收入(元) | 6,889,389.45 | 4,889,248.77 | 1,185,839.98 | 15,841,818.68 | 7,869,821.29 | 5,349,856.34 | 2,202,182.60 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 12,914,896.74 | 4,423,837.14 | 2,374,569.34 | 15,434,195.67 | 11,745,383.06 | 7,333,689.20 | 1,491,710.96 |
| 加：投资收益(元) | 11,005,546.73 | 5,657,203.96 | 2,375,271.28 | 2,209,568.04 | 4,832,441.83 | 2,793,733.21 | 1,381,559.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 394,278.98 | 148,465.59 | 74,232.80 | -4,648,644.04 | -2,077,868.25 | -1,782,450.09 | -746,622.93 |
| 资产处置收益(元) | 4,889,971.28 | 2,358,381.23 | 1,791,253.09 | 17,069,753.06 | 15,174,179.64 | 9,750,855.34 | 12,178,838.02 |
| 资产减值损失(元) | -492,772.80 | 749,981.32 | 238,188.92 | -63,024,660.28 | 585,784.54 | 328,020.57 | - |
| 信用减值损失(元) | -87,568,136.24 | -7,987,464.76 | -2,732,317.71 | -102,935,978.95 | -55,408,050.13 | -7,725,300.26 | -3,308,309.79 |
| 其他收益(元) | 100,547,546.85 | 77,605,728.21 | 22,717,500.90 | 207,197,920.85 | 158,288,837.25 | 85,216,233.55 | 27,832,795.51 |
| 四、营业利润(元) | 207,569,364.56 | 248,568,851.55 | 154,145,105.90 | 462,070,056.26 | 555,343,842.66 | 385,469,709.06 | 207,278,508.16 |
| 加：营业外收入(元) | 5,855,006.04 | 4,561,776.20 | 2,436,062.88 | 9,516,477.16 | 6,583,934.85 | 2,620,015.77 | 328,096.23 |
| 减：营业外支出(元) | 16,776,898.42 | 15,571,745.69 | 431,610.45 | 58,981,836.83 | 20,242,110.16 | 25,882,899.44 | 333,132.90 |
| 五、利润总额(元) | 196,647,472.18 | 237,558,882.06 | 156,149,558.33 | 412,604,696.59 | 541,685,667.35 | 362,206,825.39 | 207,273,471.49 |
| 减：所得税费用(元) | 22,326,697.42 | 20,076,510.33 | 28,034,007.61 | 78,437,159.58 | 103,392,135.98 | 81,740,263.66 | 37,569,016.61 |
| 六、净利润(元) | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 | 334,167,537.01 | 438,293,531.37 | 280,466,561.73 | 169,704,454.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 | 334,167,537.01 | 438,293,531.37 | 280,466,561.73 | 169,704,454.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 162,148,488.51 | 205,487,982.32 | 121,575,408.00 | 335,027,659.45 | 436,910,736.50 | 276,611,559.18 | 167,735,974.77 |
| 少数股东损益(元) | 12,172,286.25 | 11,994,389.41 | 6,540,142.72 | -860,122.44 | 1,382,794.87 | 3,855,002.55 | 1,968,480.11 |
| 扣除非经常性损益后的净利润(元) | 86,944,076.27 | 153,935,275.78 | 106,597,193.71 | 230,213,346.19 | 336,936,775.92 | 241,924,601.59 | 145,421,664.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.07 | 0.24 | 0.29 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.07 | 0.24 | 0.29 | 0.18 | 0.11 |
| 八、其他综合收益(元) | - | - | - | -26,512,239.76 | -1,017,815.27 | -1,017,815.27 | 387,564.78 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -26,512,239.76 | -1,017,815.27 | -1,017,815.27 | 387,564.78 |
| 九、综合收益总额(元) | 174,320,774.76 | 217,482,371.73 | 128,115,550.72 | 307,655,297.25 | 437,275,716.10 | 279,448,746.46 | 170,092,019.66 |
| 归属于母公司所有者的综合收益总额(元) | 162,148,488.51 | 205,487,982.32 | 121,575,408.00 | 308,515,419.69 | 435,892,921.23 | 275,593,743.91 | 168,123,539.55 |
| 归属于少数股东的综合收益总额(元) | 12,172,286.25 | 11,994,389.41 | 6,540,142.72 | -860,122.44 | 1,382,794.87 | 3,855,002.55 | 1,968,480.11 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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