| 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) | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 | 1,745,906,138.32 | 1,003,744,840.90 | 829,032,935.02 | 537,428,815.21 |
| 营业收入(元) | 2,289,596,774.48 | 1,426,119,908.89 | 691,527,206.21 | 1,745,906,138.32 | 1,003,744,840.90 | 829,032,935.02 | 537,428,815.21 |
| 二、营业总成本(元) | 1,972,376,552.66 | 1,259,273,954.69 | 616,435,740.16 | 1,470,660,892.86 | 874,406,546.20 | 713,548,292.50 | 451,785,548.59 |
| 营业成本(元) | 1,857,262,136.50 | 1,182,111,289.97 | 593,000,173.60 | 1,377,621,183.72 | 799,789,913.92 | 644,746,901.44 | 440,913,655.82 |
| 研发费用(元) | 1,509,471.94 | 1,048,623.41 | 786,256.94 | 8,503,967.27 | 5,244,094.87 | 4,224,649.99 | 2,375,464.90 |
| 营业税金及附加(元) | 4,131,843.25 | 1,827,259.25 | 280,901.43 | 2,397,325.21 | 742,865.20 | 694,504.15 | 480,401.62 |
| 销售费用(元) | 50,100,176.28 | 45,979,303.88 | 5,598,761.65 | 52,849,827.55 | 46,455,807.48 | 49,216,698.16 | 899,921.84 |
| 管理费用(元) | 48,822,456.30 | 26,258,782.18 | 16,536,504.01 | 25,372,712.75 | 18,623,826.07 | 11,891,317.54 | 5,169,272.34 |
| 财务费用(元) | 10,550,468.39 | 2,048,696.00 | 233,142.53 | 3,915,876.36 | 3,550,038.66 | 2,774,221.22 | 1,946,832.07 |
| 其中：利息费用(元) | 14,718,636.77 | 10,226,984.40 | 4,779,442.41 | 9,471,396.68 | - | - | - |
| 其中：利息收入(元) | 550,190.01 | 235,928.75 | 188,700.22 | 671,679.46 | 7,568.63 | - | 18,465.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -40,529,089.43 | -37,092,232.67 | 3,877,416.44 | 40,543,759.22 | -7,586,185.77 | -7,750,127.89 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -9,660,570.53 | -4,646,459.15 | - | - | - | - | - |
| 资产处置收益(元) | -287,013.11 | -57,214.68 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -30,294,300.00 | - | - | - |
| 信用减值损失(元) | -5,968,571.53 | -226,368.95 | -862,127.56 | -59,255,555.18 | -6,750,197.98 | -2,618,399.71 | -7,812,214.06 |
| 其他收益(元) | 4,665,760.84 | 2,729,110.99 | 2,359,252.07 | 7,523,836.53 | 3,589,682.39 | 2,725,705.97 | 829,941.36 |
| 四、营业利润(元) | 275,101,308.59 | 132,199,248.89 | 80,466,007.00 | 233,762,986.03 | 118,591,593.34 | 107,841,820.89 | 78,660,993.92 |
| 加：营业外收入(元) | 31,105,817.79 | 24,978,790.24 | 6,062.10 | 3,267,183.19 | 255,347.25 | 165,353.67 | 85,781.97 |
| 减：营业外支出(元) | 5,395,302.82 | 3,476,092.22 | 1,410,812.88 | 98,789.66 | 50,232.79 | 50,232.79 | 98,789.22 |
| 五、利润总额(元) | 300,811,823.56 | 153,701,946.91 | 79,061,256.22 | 236,931,379.56 | 118,796,707.80 | 107,956,941.77 | 78,647,986.67 |
| 减：所得税费用(元) | 95,809,678.94 | 39,138,660.67 | 15,988,252.22 | 62,664,531.47 | 26,045,777.85 | 26,503,546.91 | 13,469,955.07 |
| 六、净利润(元) | 205,002,144.62 | 114,563,286.24 | 63,073,004.00 | 174,266,848.09 | 92,750,929.95 | 81,453,394.86 | 65,178,031.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 205,002,144.62 | 114,563,286.24 | 63,073,004.00 | 174,266,848.09 | 91,108,012.19 | 81,453,394.86 | 65,178,031.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 205,602,161.64 | 115,707,099.38 | 63,353,447.78 | 174,706,524.57 | 92,322,097.76 | 81,441,294.22 | 65,179,076.38 |
| 少数股东损益(元) | -600,017.02 | -1,143,813.14 | -280,443.78 | -439,676.48 | 428,832.19 | 12,100.64 | -1,044.78 |
| 扣除非经常性损益后的净利润(元) | 214,037,283.15 | 125,428,950.10 | 64,409,378.72 | 136,701,281.70 | 91,130,390.26 | 80,722,013.57 | 65,188,836.99 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.27 | 0.71 | 0.39 | 1.08 | 0.57 | 0.50 | 0.40 |
| 二、稀释每股收益(元) | 1.27 | 0.71 | 0.39 | 1.08 | 0.57 | 0.50 | 0.40 |
| 八、其他综合收益(元) | 23,123,977.67 | 27,731,328.84 | 839,334.29 | 40,743,089.27 | 64,620,661.58 | 32,982,174.56 | 1,510,923.64 |
| 归属于母公司股东的其他综合收益(元) | 23,123,977.67 | 27,731,328.84 | 839,334.29 | 40,743,089.27 | 64,620,661.58 | 32,982,174.56 | 1,510,923.64 |
| 九、综合收益总额(元) | 228,126,122.29 | 142,294,615.08 | 63,912,338.29 | 215,009,937.36 | 157,371,591.53 | 114,435,569.42 | 66,688,955.24 |
| 归属于母公司所有者的综合收益总额(元) | 228,726,139.31 | 143,438,428.22 | 64,192,782.07 | 215,449,613.84 | 156,942,759.34 | 114,423,468.78 | 66,690,000.02 |
| 归属于少数股东的综合收益总额(元) | -600,017.02 | -1,143,813.14 | -280,443.78 | -439,676.48 | 428,832.19 | 12,100.64 | -1,044.78 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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