| 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) | 3,190,136,210.13 | 2,540,706,448.01 | 1,723,015,060.77 | 3,604,899,374.87 | 2,914,775,451.15 | 1,667,224,600.04 | 508,625,320.11 |
| 营业收入(元) | 3,190,136,210.13 | 2,540,706,448.01 | 1,723,015,060.77 | 3,604,899,374.87 | 2,914,775,451.15 | 1,667,224,600.04 | 508,625,320.11 |
| 二、营业总成本(元) | 3,336,725,605.33 | 2,604,268,640.70 | 1,721,919,480.46 | 3,590,237,678.91 | 2,911,027,389.47 | 1,729,997,177.74 | 601,435,130.03 |
| 营业成本(元) | 2,854,131,629.71 | 2,283,884,248.89 | 1,560,279,167.64 | 2,926,253,611.57 | 2,390,284,479.17 | 1,397,585,883.77 | 439,301,352.96 |
| 研发费用(元) | 368,228,734.46 | 245,391,540.94 | 117,631,382.57 | 480,171,534.67 | 374,030,757.57 | 232,712,181.91 | 109,882,945.73 |
| 营业税金及附加(元) | 3,244,202.69 | 2,198,386.49 | 1,127,665.28 | 5,057,957.61 | 3,436,111.60 | 2,230,453.61 | 510,924.59 |
| 销售费用(元) | 31,417,468.42 | 23,994,094.44 | 16,093,421.46 | 47,295,958.71 | 38,021,391.69 | 28,818,408.34 | 19,555,344.31 |
| 管理费用(元) | 69,523,601.57 | 45,551,476.07 | 22,100,772.04 | 115,155,930.81 | 88,733,332.01 | 55,224,248.56 | 27,121,565.16 |
| 财务费用(元) | 10,179,968.48 | 3,248,893.87 | 4,687,071.47 | 16,302,685.54 | 16,521,317.43 | 13,426,001.55 | 5,062,997.28 |
| 其中：利息费用(元) | 22,457,655.24 | 14,374,493.88 | 6,262,166.93 | 24,228,687.13 | 17,581,905.41 | 12,197,780.16 | 4,836,782.40 |
| 其中：利息收入(元) | 8,566,249.44 | 5,679,104.82 | 2,673,734.51 | 6,403,203.07 | 2,102,914.97 | 657,982.15 | 433,022.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,173,972.56 | 4,595,797.25 | 2,479,479.47 | -870,341.18 | - | 21,777.32 | - |
| 加：投资收益(元) | 37,551,888.89 | 26,734,676.24 | 12,229,451.58 | -10,954,755.34 | -17,850,965.71 | -17,995,669.75 | -6,394,881.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,228,391.08 | -2,063,787.15 | -1,565,665.03 | -14,333,967.50 | -19,257,548.08 | -18,937,366.76 | -6,394,881.91 |
| 资产处置收益(元) | 2,118,874.57 | 371,418.22 | 92,336.85 | 167,112.86 | -20,560.16 | -19,420.92 | - |
| 资产减值损失(元) | -3,530,610.35 | -3,539,759.18 | 642,361.19 | -10,214,168.43 | -18,843,365.52 | -1,959,465.50 | - |
| 信用减值损失(元) | -9,927,400.93 | -7,563,422.75 | -2,670,838.78 | -19,565,475.82 | -3,359,247.46 | -3,520,934.59 | -285,784.72 |
| 其他收益(元) | 137,686,708.08 | 108,697,865.07 | 20,837,704.92 | 136,307,566.39 | 100,241,042.82 | 70,163,363.87 | 49,168,594.94 |
| 四、营业利润(元) | 24,484,037.62 | 65,734,382.16 | 34,706,075.54 | 109,531,634.44 | 63,914,965.65 | -16,082,927.27 | -50,321,881.61 |
| 减：营业外支出(元) | 250,000.00 | 250,000.00 | 250,000.00 | - | - | - | - |
| 五、利润总额(元) | 24,234,037.62 | 65,484,382.16 | 34,456,075.54 | 109,531,634.44 | 63,914,965.65 | -16,082,927.27 | -50,321,881.61 |
| 减：所得税费用(元) | -53,900,542.38 | -25,015,796.14 | -10,585,041.07 | -43,356,136.71 | -53,927,787.05 | -36,586,748.19 | -27,760,360.03 |
| 六、净利润(元) | 78,134,580.00 | 90,500,178.30 | 45,041,116.61 | 152,887,771.15 | 117,842,752.70 | 20,503,820.92 | -22,561,521.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 78,134,580.00 | 90,500,178.30 | 45,041,116.61 | 152,887,771.15 | 117,842,752.70 | 20,503,820.92 | -22,561,521.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,209,861.06 | 90,543,336.93 | 45,067,142.19 | 151,952,455.19 | 118,082,953.81 | 21,568,957.54 | -22,864,024.56 |
| 少数股东损益(元) | -75,281.06 | -43,158.63 | -26,025.58 | 935,315.96 | -240,201.11 | -1,065,136.62 | 302,502.98 |
| 扣除非经常性损益后的净利润(元) | 33,622,917.32 | 53,787,955.22 | 40,991,014.53 | 125,410,741.25 | 104,197,970.77 | 13,648,547.55 | -28,105,369.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.42 | 0.21 | 0.83 | 0.65 | 0.12 | -0.13 |
| 二、稀释每股收益(元) | 0.36 | 0.42 | 0.21 | 0.83 | 0.65 | 0.12 | -0.13 |
| 八、其他综合收益(元) | -117,694.68 | -130,895.59 | 57,080.41 | 7,364,435.82 | 24,839,178.61 | 25,176,495.30 | 15,674.16 |
| 归属于母公司股东的其他综合收益(元) | 658,743.31 | 811,205.42 | -277,388.65 | 9,537,729.41 | 27,563,293.79 | 26,465,390.01 | -87,147.77 |
| 归属于少数股东的其他综合收益(元) | -776,437.99 | -942,101.01 | 334,469.06 | -2,173,293.59 | -2,724,115.18 | -1,288,894.71 | 102,821.93 |
| 九、综合收益总额(元) | 78,016,885.32 | 90,369,282.71 | 45,098,197.02 | 160,252,206.97 | 142,681,931.31 | 45,680,316.22 | -22,545,847.42 |
| 归属于母公司所有者的综合收益总额(元) | 78,868,604.37 | 91,354,542.35 | 44,789,753.54 | 161,490,184.60 | 145,646,247.60 | 48,034,347.55 | -22,951,172.33 |
| 归属于少数股东的综合收益总额(元) | -851,719.05 | -985,259.64 | 308,443.48 | -1,237,977.63 | -2,964,316.29 | -2,354,031.33 | 405,324.91 |
| 公告日期 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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