| 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) | 1,445,366,591.95 | 1,050,160,519.66 | 546,925,468.79 | 1,870,540,810.78 | 1,317,388,175.56 | 870,551,135.58 | 426,347,681.19 |
| 营业收入(元) | 1,445,366,591.95 | 1,050,160,519.66 | 546,925,468.79 | 1,870,540,810.78 | 1,317,388,175.56 | 870,551,135.58 | 426,347,681.19 |
| 二、营业总成本(元) | 1,458,628,102.50 | 1,034,277,548.73 | 525,219,144.99 | 1,882,005,367.94 | 1,300,679,109.96 | 848,396,890.19 | 407,517,431.69 |
| 营业成本(元) | 1,091,509,235.00 | 785,439,197.64 | 423,002,313.27 | 1,454,904,548.74 | 1,013,395,433.74 | 655,273,811.78 | 317,654,372.40 |
| 研发费用(元) | 40,831,111.21 | 22,996,806.70 | 8,289,742.84 | 48,146,348.68 | 32,411,553.65 | 20,410,389.00 | 9,216,795.92 |
| 营业税金及附加(元) | 14,376,049.98 | 10,452,618.61 | 3,480,579.26 | 11,991,149.85 | 7,950,132.60 | 5,057,344.62 | 2,109,039.22 |
| 销售费用(元) | 89,431,493.94 | 67,516,427.13 | 22,273,468.53 | 112,238,876.53 | 67,896,406.45 | 39,564,099.62 | 15,077,073.63 |
| 管理费用(元) | 219,006,548.39 | 143,818,980.79 | 64,022,936.18 | 241,513,937.98 | 169,597,474.16 | 125,028,942.90 | 60,577,730.93 |
| 财务费用(元) | 3,473,663.98 | 4,053,517.86 | 4,150,104.91 | 13,210,506.16 | 9,428,109.36 | 3,062,302.27 | 2,882,419.59 |
| 其中：利息费用(元) | 5,526,089.40 | 4,566,670.59 | 3,139,189.83 | 5,502,001.01 | 3,054,312.98 | 1,804,204.05 | 1,592,888.89 |
| 其中：利息收入(元) | 3,203,878.36 | 1,487,685.54 | 644,768.17 | 2,466,288.13 | 1,570,468.26 | 954,982.69 | 421,772.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -14,116,727.53 | -4,439,278.80 | -13,138,571.65 | 14,116,727.53 | 17,968,196.97 | 6,903,768.49 | - |
| 加：投资收益(元) | 18,988,223.75 | -87,797.04 | -806,286.51 | 4,699,321.46 | 2,954,580.91 | 6,139,284.53 | -1,075,877.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,231,468.62 | -13,645,993.37 | -13,373,351.22 | -7,190,323.29 | -6,106,688.73 | -2,673,833.12 | -1,506,180.77 |
| 资产处置收益(元) | 12,606,669.71 | 12,339,140.25 | - | 53,235.61 | 53,235.61 | 1,966.90 | - |
| 资产减值损失(元) | 316,661.18 | 513,792.22 | 627,336.17 | -4,844,502.49 | 6,985,014.66 | 4,001,206.15 | 2,161,963.35 |
| 信用减值损失(元) | 9,558,791.16 | 9,639,536.63 | 5,095,018.69 | -6,728,027.85 | -7,529,119.84 | -5,165,795.47 | -3,224,274.37 |
| 其他收益(元) | 21,724,247.78 | 14,747,560.74 | 5,434,002.14 | 17,947,717.14 | 8,372,645.45 | 6,359,825.93 | 4,470,533.97 |
| 四、营业利润(元) | 35,816,355.50 | 48,595,924.93 | 18,917,822.64 | 13,779,914.24 | 45,513,619.36 | 40,394,501.92 | 21,162,595.33 |
| 加：营业外收入(元) | 5,896,757.12 | 5,328,701.08 | 4,170,401.19 | 5,262,878.72 | 4,986,230.18 | 1,791,481.73 | 582,711.54 |
| 减：营业外支出(元) | 406,697.87 | 258,229.09 | 2,226,234.67 | 1,688,598.58 | 1,408,200.71 | 1,128,678.80 | 3,810.09 |
| 五、利润总额(元) | 41,306,414.75 | 53,666,396.92 | 20,861,989.16 | 17,354,194.38 | 49,091,648.83 | 41,057,304.85 | 21,741,496.78 |
| 减：所得税费用(元) | 17,344,103.40 | 12,547,685.12 | 406,495.00 | -19,536,608.67 | 18,797,399.39 | 13,911,732.93 | 1,955,995.77 |
| 六、净利润(元) | 23,962,311.35 | 41,118,711.80 | 20,455,494.16 | 36,890,803.05 | 30,294,249.44 | 27,145,571.92 | 19,785,501.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,962,311.35 | 41,118,711.80 | 20,455,494.16 | 36,890,803.05 | 30,294,249.44 | 27,145,571.92 | 19,785,501.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,074,092.44 | 51,950,756.08 | 26,078,945.63 | 45,757,944.56 | 36,312,760.99 | 30,088,115.38 | 22,533,577.51 |
| 少数股东损益(元) | -16,111,781.09 | -10,832,044.28 | -5,623,451.47 | -8,867,141.51 | -6,018,511.55 | -2,942,543.46 | -2,748,076.50 |
| 扣除非经常性损益后的净利润(元) | 3,462,485.37 | 23,957,372.01 | 19,215,511.44 | 22,349,759.81 | 22,051,556.51 | 20,453,800.23 | 16,440,304.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 53,865,324.86 | 64,227,558.01 | -22,816,079.17 | 149,215,469.71 | 182,718,966.97 | 86,441,777.98 | -6,609,059.44 |
| 归属于母公司股东的其他综合收益(元) | 53,493,978.31 | 63,764,569.79 | -22,581,727.09 | 147,884,159.41 | 180,916,482.70 | 85,601,231.37 | -6,550,049.75 |
| 归属于少数股东的其他综合收益(元) | 371,346.55 | 462,988.22 | -234,352.08 | 1,331,310.30 | 1,802,484.27 | 840,546.61 | -59,009.69 |
| 九、综合收益总额(元) | 77,827,636.21 | 105,346,269.81 | -2,360,585.01 | 186,106,272.76 | 213,013,216.41 | 113,587,349.90 | 13,176,441.57 |
| 归属于母公司所有者的综合收益总额(元) | 93,568,070.75 | 115,715,325.87 | 3,497,218.54 | 193,642,103.97 | 217,229,243.69 | 115,689,346.75 | 15,983,527.76 |
| 归属于少数股东的综合收益总额(元) | -15,740,434.54 | -10,369,056.06 | -5,857,803.55 | -7,535,831.21 | -4,216,027.28 | -2,101,996.85 | -2,807,086.19 |
| 公告日期 | 2023-10-23 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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