| 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) | 1,617,729,096.63 | 740,523,324.20 | 234,433,328.31 | 457,814,963.29 | 388,158,886.05 | 111,717,573.59 | 85,304,051.99 |
| 营业收入(元) | 1,617,729,096.63 | 740,523,324.20 | 234,433,328.31 | 457,814,963.29 | 388,158,886.05 | 111,717,573.59 | 85,304,051.99 |
| 二、营业总成本(元) | 644,163,934.96 | 368,391,861.27 | 164,196,195.16 | 661,377,049.76 | 488,564,191.15 | 310,551,570.97 | 172,009,350.95 |
| 营业成本(元) | 461,839,206.63 | 266,992,474.06 | 114,831,861.82 | 228,283,893.91 | 161,107,894.20 | 74,934,820.47 | 49,289,034.03 |
| 研发费用(元) | 14,350,887.19 | 8,988,153.67 | 3,751,557.58 | 18,570,037.20 | 14,428,701.64 | 9,138,188.26 | 6,507,494.64 |
| 营业税金及附加(元) | 18,950,115.04 | 15,813,253.59 | 7,907,317.25 | 27,509,378.39 | 20,105,897.31 | 11,674,894.31 | 5,816,152.49 |
| 销售费用(元) | 61,806,990.17 | 19,976,806.72 | 7,916,189.37 | 22,309,604.15 | 15,340,375.55 | 8,150,378.17 | 4,596,687.28 |
| 管理费用(元) | 96,386,822.76 | 59,499,150.09 | 27,226,517.02 | 391,904,892.70 | 296,097,673.33 | 219,974,868.20 | 97,421,221.34 |
| 财务费用(元) | -9,170,086.83 | -2,877,976.86 | 2,562,752.12 | -27,200,756.59 | -18,516,350.88 | -13,321,578.44 | 8,378,761.17 |
| 其中：利息费用(元) | 21,332,648.61 | 14,370,913.72 | 7,311,259.84 | 31,618,935.02 | 23,842,312.47 | 15,951,979.00 | 7,851,672.38 |
| 其中：利息收入(元) | 33,493,076.23 | 18,512,405.18 | 5,080,481.74 | 50,864,426.18 | 34,228,562.97 | 16,938,274.47 | 6,832,612.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,538.50 | 3,273,205.16 | 4,213,788.49 | -2,491,035.98 | -2,418,525.26 | 1,374,309.78 | 424,999.73 |
| 加：投资收益(元) | -27,870,738.04 | -5,857,799.29 | 3,466,443.20 | 187,390,969.25 | 161,662,560.53 | 145,536,637.35 | 40,769,986.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,238,628.75 | -12,333,082.09 | 2,138,162.21 | 138,208,353.80 | 111,883,912.36 | 73,398,720.28 | 38,992,506.89 |
| 资产处置收益(元) | 373,010.20 | 366,261.91 | - | 2,129,726.63 | 1,204,111.66 | 1,200,811.17 | 349,294.83 |
| 信用减值损失(元) | -878,145.41 | -640,111.77 | -116,791.74 | -736,562.16 | -319,545.64 | -274,090.37 | -62,918.52 |
| 其他收益(元) | 4,660,034.33 | 1,442,969.42 | 841,209.00 | 9,474,749.26 | 7,227,305.14 | 4,598,277.70 | 1,157,665.41 |
| 四、营业利润(元) | 949,855,861.25 | 370,715,988.36 | 78,641,782.10 | -7,794,239.47 | 66,950,601.33 | -46,398,051.75 | -44,066,270.60 |
| 加：营业外收入(元) | 2,412,940.35 | 2,085,847.95 | 1,035,098.59 | 2,864,837.15 | 193,230.58 | 72,734.62 | 29,382.74 |
| 减：营业外支出(元) | 5,174,011.85 | 4,074,227.19 | 1,004,465.72 | 8,911,293.59 | 3,612,610.05 | 485,977.01 | 184,258.14 |
| 五、利润总额(元) | 947,094,789.75 | 368,727,609.12 | 78,672,414.97 | -13,840,695.91 | 63,531,221.86 | -46,811,294.14 | -44,221,146.00 |
| 减：所得税费用(元) | 142,239,686.70 | 67,200,370.26 | 20,286,420.81 | 3,482,102.45 | 7,663,745.18 | -1,382,452.46 | 1,828,691.97 |
| 六、净利润(元) | 804,855,103.05 | 301,527,238.86 | 58,385,994.16 | -17,322,798.36 | 55,867,476.68 | -45,428,841.68 | -46,049,837.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 804,855,103.05 | 301,527,238.86 | 58,385,994.16 | -17,322,798.36 | 55,867,476.68 | -45,428,841.68 | -46,049,837.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 787,109,576.50 | 302,805,533.73 | 60,308,414.97 | 9,657,950.15 | 75,761,498.43 | -29,112,832.57 | -38,586,476.70 |
| 少数股东损益(元) | 17,745,526.55 | -1,278,294.87 | -1,922,420.81 | -26,980,748.51 | -19,894,021.75 | -16,316,009.11 | -7,463,361.27 |
| 扣除非经常性损益后的净利润(元) | 775,939,038.31 | 295,443,826.86 | 55,517,564.77 | -36,705,665.04 | 26,720,535.61 | -98,681,268.66 | -40,133,393.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.12 | 0.02 | - | 0.03 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.30 | 0.12 | 0.02 | - | 0.03 | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | 126,187.63 | 58,709,171.12 | 57,884,961.45 | 1,576,694.29 | 14,626,264.95 |
| 归属于母公司股东的其他综合收益(元) | - | - | 126,187.63 | 58,708,298.13 | 57,884,088.46 | 1,576,616.83 | 14,626,197.45 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 872.99 | 872.99 | 77.46 | 67.50 |
| 九、综合收益总额(元) | 804,855,103.05 | 301,527,238.86 | 58,512,181.79 | 41,386,372.76 | 113,752,438.13 | -43,852,147.39 | -31,423,573.02 |
| 归属于母公司所有者的综合收益总额(元) | 787,109,576.50 | 302,805,533.73 | 60,434,602.60 | 68,366,248.28 | 133,645,586.89 | -27,536,215.74 | -23,960,279.25 |
| 归属于少数股东的综合收益总额(元) | 17,745,526.55 | -1,278,294.87 | -1,922,420.81 | -26,979,875.52 | -19,893,148.76 | -16,315,931.65 | -7,463,293.77 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 保留意见 | ||||||
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