| 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) | 3,609,824,776.51 | 2,269,545,966.88 | 1,044,982,532.59 | 5,168,696,069.54 | 3,946,506,721.34 | 2,707,421,831.40 | 1,206,000,143.79 |
| 营业收入(元) | 3,609,824,776.51 | 2,269,545,966.88 | 1,044,982,532.59 | 5,168,696,069.54 | 3,946,506,721.34 | 2,707,421,831.40 | 1,206,000,143.79 |
| 二、营业总成本(元) | 3,568,313,420.56 | 2,241,292,294.73 | 1,020,832,457.52 | 5,072,158,279.47 | 3,884,927,692.03 | 2,639,016,570.73 | 1,159,148,340.20 |
| 营业成本(元) | 3,337,132,082.60 | 2,092,878,310.30 | 958,943,609.16 | 4,646,824,096.16 | 3,545,121,928.82 | 2,434,133,150.21 | 1,079,540,587.26 |
| 研发费用(元) | 12,875,083.90 | 8,408,533.44 | 4,047,201.62 | 18,043,477.76 | 12,144,473.30 | 8,164,649.03 | 4,559,662.25 |
| 营业税金及附加(元) | 7,037,158.81 | 4,693,078.73 | 2,531,714.38 | 11,040,232.89 | 8,018,221.96 | 5,524,578.87 | 2,688,544.19 |
| 销售费用(元) | 85,623,405.25 | 52,018,903.06 | 22,842,000.55 | 168,257,300.71 | 118,816,271.92 | 71,899,414.77 | 26,848,335.56 |
| 管理费用(元) | 78,489,220.81 | 51,329,595.29 | 26,065,566.73 | 113,884,463.89 | 92,368,143.46 | 61,121,259.20 | 30,201,677.96 |
| 财务费用(元) | 47,156,469.19 | 31,963,873.91 | 6,402,365.08 | 114,108,708.06 | 108,458,652.57 | 58,173,518.65 | 15,309,532.98 |
| 其中：利息费用(元) | 36,950,301.24 | 24,193,812.82 | 14,298,623.27 | 77,643,352.16 | 59,668,578.88 | 39,284,050.01 | 17,107,874.20 |
| 其中：利息收入(元) | 6,165,221.73 | 3,512,735.25 | 1,536,798.58 | 9,711,475.35 | 5,425,488.31 | 4,582,297.33 | 753,720.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -90,315.44 | -39,292.86 | -19,645.95 | -627,332.55 | 413,718.77 | 230,047.20 | 204,967.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,909.50 | 311.10 | 156.03 | 82,984.61 | 269,651.16 | 269,651.16 | 224,769.96 |
| 资产处置收益(元) | -26,473.06 | -35,096.48 | -21,251.03 | 897,091.75 | -126,914.18 | -129,834.43 | - |
| 资产减值损失(元) | -15,604,324.47 | -4,909,194.37 | -2,855,410.40 | -21,040,546.56 | -12,746,376.34 | -8,865,026.34 | -5,001,340.37 |
| 信用减值损失(元) | 342,577.39 | 3,980,274.24 | -1,142,500.98 | -4,443,468.89 | 5,082,347.15 | -4,923,801.74 | -401,586.50 |
| 其他收益(元) | 6,877,873.74 | 5,368,938.36 | 215,004.31 | 2,546,257.81 | 2,088,358.70 | 1,112,166.12 | 408,858.63 |
| 四、营业利润(元) | 33,010,694.11 | 32,619,301.04 | 20,326,271.02 | 73,869,791.63 | 56,290,163.41 | 55,828,811.48 | 42,062,703.33 |
| 加：营业外收入(元) | 606,823.28 | 36,974.20 | 13,549.37 | 886,947.94 | 846,551.00 | 453,654.72 | 101,983.16 |
| 减：营业外支出(元) | 943,137.26 | 885,943.15 | 16,847.70 | 1,787,744.43 | 1,520,079.17 | 1,092,755.39 | 151,403.84 |
| 五、利润总额(元) | 32,674,380.13 | 31,770,332.09 | 20,322,972.69 | 72,968,995.14 | 55,616,635.24 | 55,189,710.81 | 42,013,282.65 |
| 减：所得税费用(元) | 2,280,300.75 | 7,595,775.54 | 3,217,927.70 | 25,740,358.75 | 22,118,210.40 | 21,901,101.68 | 13,960,848.66 |
| 六、净利润(元) | 30,394,079.38 | 24,174,556.55 | 17,105,044.99 | 47,228,636.39 | 33,498,424.84 | 33,288,609.13 | 28,052,433.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,394,079.38 | 24,174,556.55 | 17,105,044.99 | 47,228,636.39 | 33,498,424.84 | 33,288,609.13 | 28,052,433.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,704,485.49 | 31,451,515.93 | 23,388,088.69 | 57,271,866.32 | 41,294,442.74 | 36,179,128.48 | 28,816,692.63 |
| 少数股东损益(元) | -8,310,406.11 | -7,276,959.38 | -6,283,043.70 | -10,043,229.93 | -7,796,017.90 | -2,890,519.35 | -764,258.64 |
| 扣除非经常性损益后的净利润(元) | 33,258,819.54 | 27,152,289.39 | 23,235,075.72 | 55,894,977.14 | 40,285,914.52 | 36,218,309.93 | 28,577,105.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 1,837,483.88 | 13,382,527.19 | -14,039,256.13 | 54,106,749.31 | 60,454,315.35 | 14,697,875.09 | -16,744,514.19 |
| 归属于母公司股东的其他综合收益(元) | -27,025,578.00 | -15,467,325.95 | -14,480,390.08 | 71,398,947.79 | 85,208,310.45 | 31,970,072.59 | -11,115,359.37 |
| 归属于少数股东的其他综合收益(元) | 28,863,061.88 | 28,849,853.14 | 441,133.95 | -17,292,198.48 | -24,753,995.10 | -17,272,197.50 | -5,629,154.82 |
| 九、综合收益总额(元) | 32,231,563.26 | 37,557,083.74 | 3,065,788.86 | 101,335,385.70 | 93,952,740.19 | 47,986,484.22 | 11,307,919.80 |
| 归属于母公司所有者的综合收益总额(元) | 11,678,907.49 | 15,984,189.98 | 8,907,698.61 | 128,670,814.11 | 126,502,753.19 | 68,149,201.07 | 17,701,333.26 |
| 归属于少数股东的综合收益总额(元) | 20,552,655.77 | 21,572,893.76 | -5,841,909.75 | -27,335,428.41 | -32,550,013.00 | -20,162,716.85 | -6,393,413.46 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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