| 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) | 1,218,510,320.86 | 981,881,453.57 | 401,417,808.95 | 1,333,665,665.46 | 994,104,148.98 | 681,108,250.08 | 310,348,892.41 |
| 营业收入(元) | 1,218,510,320.86 | 981,881,453.57 | 401,417,808.95 | 1,333,665,665.46 | 994,104,148.98 | 681,108,250.08 | 310,348,892.41 |
| 二、营业总成本(元) | 1,188,917,560.43 | 931,974,739.77 | 389,800,519.71 | 1,306,486,841.09 | 976,296,197.48 | 660,807,873.28 | 310,861,045.07 |
| 营业成本(元) | 996,464,057.68 | 808,013,046.78 | 327,492,936.86 | 1,088,355,233.90 | 805,901,536.74 | 554,532,798.67 | 252,317,815.90 |
| 研发费用(元) | 47,947,765.93 | 29,453,464.46 | 14,047,751.95 | 57,347,983.61 | 41,005,298.76 | 21,573,745.44 | 12,554,760.23 |
| 营业税金及附加(元) | 9,742,248.33 | 5,414,638.03 | 3,011,233.88 | 10,276,318.33 | 7,354,574.79 | 4,901,907.97 | 983,328.77 |
| 销售费用(元) | 39,550,372.76 | 27,492,609.98 | 13,285,693.19 | 45,187,134.19 | 37,401,432.34 | 27,276,433.21 | 15,802,798.86 |
| 管理费用(元) | 90,984,806.53 | 59,125,921.02 | 31,351,542.62 | 95,162,119.96 | 76,419,595.67 | 46,652,294.94 | 24,919,953.06 |
| 财务费用(元) | 4,228,309.20 | 2,475,059.50 | 611,361.21 | 10,158,051.10 | 8,213,759.18 | 5,870,693.05 | 4,282,388.28 |
| 其中：利息费用(元) | 3,550,602.02 | 2,203,786.13 | 1,383,499.98 | 9,483,118.95 | 7,519,396.67 | 5,784,712.80 | 3,977,288.27 |
| 其中：利息收入(元) | 1,056,488.63 | 1,165,673.67 | 1,235,127.06 | 2,720,567.31 | 1,793,142.44 | 1,254,615.09 | 614,571.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 49,546.57 | 49,546.57 | 49,546.57 | -114,105.33 | - | - | - |
| 加：投资收益(元) | 345,584.51 | 254,363.10 | 107,447.09 | 6,016,851.94 | 6,159,624.67 | 6,159,624.67 | 174,518.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -285,691.18 | - | - | - |
| 资产处置收益(元) | -164,629.02 | 8,113.92 | 13,786.32 | 176,147.63 | 156,232.33 | 111,691.91 | 112,893.32 |
| 资产减值损失(元) | -4,781,670.93 | -22,037,190.40 | -1,130,321.73 | -530,083,658.98 | -2,116,131.85 | -2,683,404.22 | -458,921.14 |
| 信用减值损失(元) | 242,685.31 | 327,430.35 | -4,794,705.08 | -41,921,338.73 | -7,319,389.49 | -9,229,944.19 | 4,083,970.71 |
| 其他收益(元) | 11,673,737.01 | 8,695,706.75 | 4,824,758.86 | 27,751,747.20 | 22,086,706.13 | 15,731,586.47 | 7,911,875.02 |
| 四、营业利润(元) | 36,958,013.88 | 37,204,684.09 | 10,687,801.27 | -510,995,531.90 | 36,774,993.29 | 30,389,931.44 | 11,312,183.92 |
| 加：营业外收入(元) | 623,975.87 | 396,126.85 | 251,044.57 | 155,700.36 | 147,071.92 | 98,288.18 | 75,964.06 |
| 减：营业外支出(元) | 112,304.55 | 62,418.30 | 3,005.72 | 1,032,154.71 | 863,143.67 | 768,866.25 | 122,586.50 |
| 五、利润总额(元) | 37,469,685.20 | 37,538,392.64 | 10,935,840.12 | -511,871,986.25 | 36,058,921.54 | 29,719,353.37 | 11,265,561.48 |
| 减：所得税费用(元) | -2,346,619.78 | -138,048.56 | 28,722.52 | -4,055,321.83 | 1,934,645.24 | 1,175,984.44 | 1,556,825.58 |
| 六、净利润(元) | 39,816,304.98 | 37,676,441.20 | 10,907,117.60 | -507,816,664.42 | 34,124,276.30 | 28,543,368.93 | 9,708,735.90 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,816,304.98 | 37,676,441.20 | 10,907,117.60 | -507,816,664.42 | 34,124,276.30 | 28,543,368.93 | 9,708,735.90 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 38,264,515.89 | 34,099,341.39 | 10,103,770.93 | -508,779,511.35 | 32,087,592.83 | 27,227,528.88 | 9,545,040.07 |
| 少数股东损益(元) | 1,551,789.09 | 3,577,099.81 | 803,346.67 | 962,846.93 | 2,036,683.47 | 1,315,840.05 | 163,695.83 |
| 扣除非经常性损益后的净利润(元) | 32,624,959.20 | 30,027,794.87 | 7,370,129.85 | -530,038,338.92 | 13,611,892.32 | 10,268,251.27 | 3,601,066.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | -0.36 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | -0.36 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 579,113.26 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 579,113.26 | - | - | - |
| 九、综合收益总额(元) | 39,816,304.98 | 37,676,441.20 | 10,907,117.60 | -507,237,551.16 | 34,124,276.30 | 28,543,368.93 | 9,708,735.90 |
| 归属于母公司所有者的综合收益总额(元) | 38,264,515.89 | 34,099,341.39 | 10,103,770.93 | -508,200,398.09 | 32,087,592.83 | 27,227,528.88 | 9,545,040.07 |
| 归属于少数股东的综合收益总额(元) | 1,551,789.09 | 3,577,099.81 | 803,346.67 | 962,846.93 | 2,036,683.47 | 1,315,840.05 | 163,695.83 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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