| 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) | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 | 2,000,975,899.68 | 1,600,442,476.14 | 1,097,335,396.84 | 545,435,669.49 |
| 营业收入(元) | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 | 2,000,975,899.68 | 1,600,442,476.14 | 1,097,335,396.84 | 545,435,669.49 |
| 二、营业总成本(元) | 1,003,038,001.83 | 732,153,617.25 | 424,368,452.32 | 1,712,120,809.72 | 1,351,363,440.71 | 928,935,244.60 | 460,107,866.39 |
| 营业成本(元) | 732,933,103.63 | 566,429,060.27 | 327,120,077.58 | 1,379,924,697.63 | 1,129,966,846.68 | 781,256,189.91 | 377,212,648.30 |
| 研发费用(元) | 80,090,141.14 | 59,675,767.29 | 27,826,005.82 | 132,774,001.92 | 83,579,820.93 | 55,353,287.86 | 25,245,549.10 |
| 营业税金及附加(元) | 9,122,880.70 | 7,633,412.76 | 4,284,936.42 | 13,529,574.84 | 10,018,743.76 | 6,755,587.32 | 3,505,072.48 |
| 销售费用(元) | 13,742,033.10 | 9,707,959.71 | 5,154,941.11 | 19,494,152.00 | 17,747,854.07 | 11,070,435.25 | 5,369,448.01 |
| 管理费用(元) | 161,001,880.00 | 96,866,695.47 | 44,920,980.81 | 182,496,314.93 | 138,518,864.28 | 83,181,334.13 | 37,465,797.22 |
| 财务费用(元) | 6,147,963.26 | -8,159,278.25 | 15,061,510.58 | -16,097,931.60 | -28,468,689.01 | -8,681,589.87 | 11,309,351.28 |
| 其中：利息费用(元) | 24,574,477.69 | 16,636,434.12 | 8,292,286.78 | 38,100,437.81 | 28,510,217.05 | 19,026,056.66 | 9,604,824.11 |
| 其中：利息收入(元) | 3,648,775.74 | 3,039,525.12 | 708,648.05 | 3,699,857.06 | 2,389,824.87 | 1,387,196.56 | 986,034.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 15,552,825.00 | 7,402,083.00 | 4,751,745.00 | -8,600,805.51 | -28,617,450.65 | -16,451,811.62 | -5,616,755.63 |
| 加：投资收益(元) | 2,908,224.70 | 2,713,002.38 | 1,883,366.72 | -16,535,826.26 | 2,872,513.16 | 3,130,866.45 | 913,020.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,468,234.67 | 2,184,770.97 | 1,360,086.72 | - | 2,251,048.42 | 1,056,909.51 | -411,847.80 |
| 资产处置收益(元) | 33,088.63 | 46,216.68 | 132,942.29 | 930,373.38 | 152,676.82 | -221,636.67 | - |
| 资产减值损失(元) | -10,306,350.61 | -5,078,760.52 | - | -13,321,020.52 | 2,419,820.99 | 2,419,820.99 | - |
| 信用减值损失(元) | -12,105,296.66 | -6,040,850.66 | -758,066.29 | -9,173,390.27 | -5,562,385.85 | -4,085,701.74 | -1,239,045.82 |
| 其他收益(元) | 4,001,672.19 | 3,042,677.80 | 1,051,387.17 | 10,272,156.05 | 4,227,958.66 | 2,237,655.44 | 1,244,100.00 |
| 四、营业利润(元) | 97,621,012.00 | 122,366,903.49 | 61,431,600.21 | 252,426,576.83 | 224,572,168.56 | 155,429,345.09 | 80,629,122.09 |
| 加：营业外收入(元) | 189,301.02 | 8,734.28 | 216.99 | 235,640.37 | 355,603.10 | 132,844.04 | 25,092.66 |
| 减：营业外支出(元) | 309,972.94 | 319,558.77 | 15,518.80 | 8,153,564.79 | 964,607.63 | 637,224.61 | 380,612.00 |
| 五、利润总额(元) | 97,500,340.08 | 122,056,079.00 | 61,416,298.40 | 244,508,652.41 | 223,963,164.03 | 154,924,964.52 | 80,273,602.75 |
| 减：所得税费用(元) | 13,216,962.70 | 17,786,460.28 | 9,121,845.42 | 24,973,846.05 | 30,038,759.04 | 15,930,035.54 | 8,090,787.35 |
| 六、净利润(元) | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 | 219,534,806.36 | 193,924,404.99 | 138,994,928.98 | 72,182,815.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 | 219,534,806.36 | 193,924,404.99 | 138,994,928.98 | 72,182,815.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 76,657,964.26 | 96,741,250.66 | 53,215,317.80 | 202,948,039.69 | 181,529,635.15 | 130,806,426.55 | 69,839,686.63 |
| 少数股东损益(元) | 7,625,413.12 | 7,528,368.06 | -920,864.82 | 16,586,766.67 | 12,394,769.84 | 8,188,502.43 | 2,343,128.77 |
| 扣除非经常性损益后的净利润(元) | 60,450,159.06 | 88,175,148.89 | 47,895,588.05 | 225,892,277.97 | 202,977,663.80 | 142,238,724.41 | 72,937,631.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.06 | 0.21 | 0.19 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.06 | 0.21 | 0.19 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 5,644,671.97 | 9,538,459.14 | 5,578,960.41 | 5,334,684.16 | 1,895,905.87 | 1,950,310.65 | 2,667,397.79 |
| 归属于母公司股东的其他综合收益(元) | 5,573,276.45 | 9,457,996.87 | 5,465,921.08 | 5,080,431.40 | 1,604,405.45 | 1,770,746.58 | 2,696,545.17 |
| 归属于少数股东的其他综合收益(元) | 71,395.52 | 80,462.27 | 113,039.33 | 254,252.76 | 291,500.42 | 179,564.07 | -29,147.38 |
| 九、综合收益总额(元) | 89,928,049.35 | 113,808,077.86 | 57,873,413.39 | 224,869,490.52 | 195,820,310.86 | 140,945,239.63 | 74,850,213.19 |
| 归属于母公司所有者的综合收益总额(元) | 82,231,240.71 | 106,199,247.53 | 58,681,238.88 | 208,028,471.09 | 183,134,040.60 | 132,577,173.13 | 72,536,231.80 |
| 归属于少数股东的综合收益总额(元) | 7,696,808.64 | 7,608,830.33 | -807,825.49 | 16,841,019.43 | 12,686,270.26 | 8,368,066.50 | 2,313,981.39 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-22 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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