| 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) | 1,900,957,792.66 | 1,191,843,074.22 | 449,172,857.10 | 3,092,864,688.21 | 1,870,965,190.10 | 1,095,923,090.27 | 445,524,588.55 |
| 营业收入(元) | 1,900,957,792.66 | 1,191,843,074.22 | 449,172,857.10 | 3,092,864,688.21 | 1,870,965,190.10 | 1,095,923,090.27 | 445,524,588.55 |
| 二、营业总成本(元) | 1,844,538,774.81 | 1,264,007,416.22 | 585,423,433.04 | 2,828,521,134.08 | 1,745,785,513.46 | 1,026,995,586.70 | 460,944,963.89 |
| 营业成本(元) | 1,099,594,936.10 | 707,073,544.42 | 303,527,745.09 | 1,741,612,556.87 | 1,032,673,897.54 | 607,796,986.78 | 262,351,780.14 |
| 研发费用(元) | 222,635,227.91 | 170,270,243.95 | 94,566,268.35 | 313,773,819.41 | 211,666,765.92 | 123,597,174.96 | 66,198,838.64 |
| 营业税金及附加(元) | 17,647,552.85 | 10,619,099.50 | 3,394,791.61 | 25,800,360.02 | 15,648,017.53 | 11,263,285.86 | 3,143,428.90 |
| 销售费用(元) | 325,886,259.17 | 244,811,581.34 | 119,234,998.49 | 495,871,530.24 | 298,454,115.00 | 172,072,781.89 | 75,161,744.22 |
| 管理费用(元) | 140,645,599.74 | 106,084,240.86 | 51,846,167.62 | 211,797,930.72 | 155,761,337.23 | 92,848,330.75 | 46,162,789.08 |
| 财务费用(元) | 38,129,199.04 | 25,148,706.15 | 12,853,461.88 | 39,664,936.82 | 31,581,380.24 | 19,417,026.46 | 7,926,382.91 |
| 其中：利息费用(元) | 47,602,278.22 | 31,592,749.15 | 15,655,833.30 | 59,626,834.08 | 47,681,000.59 | 31,547,605.58 | 15,641,227.62 |
| 其中：利息收入(元) | 10,160,884.16 | 6,803,976.81 | 3,035,595.34 | 20,616,842.06 | 16,665,001.40 | 12,492,134.48 | 7,924,955.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -803,552.33 | -1,323,579.91 | 1,986,991.16 | -24,888,287.73 | -6,021,599.45 | -10,769,188.76 | -408,685.08 |
| 加：投资收益(元) | 19,678,480.07 | 32,785,472.29 | -14,338,894.76 | -65,675,691.37 | -35,955,044.20 | -22,288,956.27 | -10,243,939.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -41,054,211.10 | -27,947,218.88 | -14,338,894.76 | -46,934,803.31 | -38,945,566.14 | -25,288,956.27 | -10,243,939.83 |
| 资产处置收益(元) | 29,225.36 | 28,135.74 | 1,249.87 | -518,008.05 | 1,200,742.65 | 1,200,570.63 | - |
| 资产减值损失(元) | -101,288,334.01 | -81,870,945.12 | 1,562,812.42 | -129,003,105.89 | -78,804,880.81 | -76,544,126.01 | 6,627,883.42 |
| 信用减值损失(元) | 8,735,376.68 | 6,912,674.32 | 1,936,302.30 | -141,942,912.09 | -40,594,945.81 | 2,182,993.66 | 5,075,117.74 |
| 其他收益(元) | 88,569,095.83 | 62,221,774.50 | 37,028,973.86 | 137,186,090.57 | 99,300,762.60 | 64,223,122.29 | 37,574,985.59 |
| 四、营业利润(元) | 71,339,309.45 | -53,410,810.18 | -108,073,141.09 | 39,501,639.57 | 64,304,711.62 | 26,931,919.11 | 23,204,986.50 |
| 加：营业外收入(元) | 41,145.38 | 4,080.79 | 1,244.05 | 33,776.44 | 39,599.32 | 121,952.37 | 51,047.28 |
| 减：营业外支出(元) | 860,593.88 | 409,641.53 | 26,624.77 | 994,620.93 | 676,818.19 | 516,155.30 | 16,179.65 |
| 五、利润总额(元) | 70,519,860.95 | -53,816,370.92 | -108,098,521.81 | 38,540,795.08 | 63,667,492.75 | 26,537,716.18 | 23,239,854.13 |
| 减：所得税费用(元) | -40,254,650.26 | -37,212,511.77 | -17,894,412.55 | 23,986,610.26 | -16,824,650.20 | -7,189,676.86 | 9,416,807.61 |
| 六、净利润(元) | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 | 14,554,184.82 | 80,492,142.95 | 33,727,393.04 | 13,823,046.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 | 14,554,184.82 | 80,492,142.95 | 33,727,393.04 | 13,823,046.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 152,336,082.24 | 16,591,597.98 | -63,534,739.90 | 108,436,489.10 | 140,033,895.29 | 66,897,245.68 | 31,763,439.87 |
| 少数股东损益(元) | -41,561,571.03 | -33,195,457.13 | -26,669,369.36 | -93,882,304.28 | -59,541,752.34 | -33,169,852.64 | -17,940,393.35 |
| 扣除非经常性损益后的净利润(元) | 89,538,042.07 | -45,105,966.26 | -74,028,076.85 | 119,206,802.68 | 126,059,959.02 | 68,926,834.22 | 30,571,630.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.01 | -0.03 | 0.05 | 0.07 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.01 | -0.03 | 0.05 | 0.07 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 110,774,511.21 | -16,603,859.15 | -90,204,109.26 | 14,554,184.82 | 80,492,142.95 | 33,727,393.04 | 13,823,046.52 |
| 归属于母公司所有者的综合收益总额(元) | 152,336,082.24 | 16,591,597.98 | -63,534,739.90 | 108,436,489.10 | 140,033,895.29 | 66,897,245.68 | 31,763,439.87 |
| 归属于少数股东的综合收益总额(元) | -41,561,571.03 | -33,195,457.13 | -26,669,369.36 | -93,882,304.28 | -59,541,752.34 | -33,169,852.64 | -17,940,393.35 |
| 公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-19 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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