| 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) | 1,507,350,214.87 | 978,257,309.28 | 482,965,583.71 | 1,877,193,147.27 | 1,617,347,361.36 | 1,030,625,853.83 | 478,303,308.04 |
| 营业收入(元) | 1,507,350,214.87 | 978,257,309.28 | 482,965,583.71 | 1,877,193,147.27 | 1,617,347,361.36 | 1,030,625,853.83 | 478,303,308.04 |
| 二、营业总成本(元) | 1,426,962,486.30 | 908,526,760.96 | 465,567,407.71 | 1,702,926,361.38 | 1,417,664,543.29 | 922,232,143.76 | 454,995,246.89 |
| 营业成本(元) | 1,084,640,892.19 | 711,485,340.67 | 362,390,338.67 | 1,319,938,764.71 | 1,149,363,978.50 | 750,357,619.38 | 365,699,948.20 |
| 研发费用(元) | 138,957,656.52 | 68,609,954.64 | 39,650,569.25 | 127,020,379.77 | 82,629,215.77 | 51,284,515.19 | 23,643,378.95 |
| 营业税金及附加(元) | 13,534,037.90 | 8,541,737.21 | 4,028,473.26 | 17,188,816.36 | 12,790,285.60 | 8,937,316.56 | 4,492,872.37 |
| 销售费用(元) | 52,156,348.72 | 33,388,802.29 | 15,814,801.16 | 55,074,221.72 | 41,364,318.93 | 26,129,028.65 | 15,264,944.21 |
| 管理费用(元) | 105,225,343.71 | 67,818,173.00 | 31,601,851.04 | 138,618,045.01 | 104,190,738.45 | 67,212,867.22 | 32,863,943.37 |
| 财务费用(元) | 32,448,207.26 | 18,682,753.15 | 12,081,374.33 | 45,086,133.81 | 27,326,006.04 | 18,310,796.76 | 13,030,159.79 |
| 其中：利息费用(元) | 38,535,185.48 | 24,311,654.05 | 11,912,668.05 | 57,147,954.20 | 37,721,395.72 | 24,988,512.95 | 12,879,448.67 |
| 其中：利息收入(元) | 3,076,305.30 | 2,005,260.98 | 1,020,862.51 | 6,893,326.10 | 3,703,461.49 | 2,403,538.69 | 1,041,222.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -411,225.00 | - | - | - |
| 加：投资收益(元) | -2,320,195.59 | -1,365,194.24 | -736,142.66 | -6,036,808.71 | -888,728.62 | -46,130.74 | 226,173.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,305,345.59 | -1,350,344.24 | -721,292.66 | -2,277,587.85 | -1,576,018.63 | -604,835.75 | - |
| 资产处置收益(元) | 30,303.78 | -3,593.83 | -3,593.83 | 5,468.05 | 71,867.40 | - | - |
| 资产减值损失(元) | -11,067,984.50 | -13,223,272.85 | -6,148,849.07 | -14,645,894.61 | -10,343,113.43 | -10,176,642.75 | -6,590,978.16 |
| 信用减值损失(元) | -15,227,335.67 | -5,331,139.22 | 422,440.90 | -7,405,722.22 | -22,844,738.30 | -10,881,662.88 | -3,807,575.51 |
| 其他收益(元) | 37,031,072.13 | 22,764,477.11 | 10,616,832.41 | 37,635,662.95 | 23,510,841.56 | 14,349,601.34 | 6,181,162.75 |
| 四、营业利润(元) | 88,833,588.72 | 72,571,825.29 | 21,548,863.75 | 183,408,266.35 | 189,188,946.68 | 101,638,875.04 | 19,316,843.66 |
| 加：营业外收入(元) | 314,858.49 | 165,203.86 | 48,941.36 | 344,102.21 | 178,215.62 | 139,242.96 | 89,526.36 |
| 减：营业外支出(元) | 7,399,464.61 | 5,286,999.14 | 3,928,724.37 | 2,317,826.50 | 1,517,260.93 | 1,008,155.23 | 680,909.48 |
| 五、利润总额(元) | 81,748,982.60 | 67,450,030.01 | 17,669,080.74 | 181,434,542.06 | 187,849,901.37 | 100,769,962.77 | 18,725,460.54 |
| 减：所得税费用(元) | -2,577,966.79 | 2,913,073.83 | -2,530,454.23 | 14,449,800.84 | 20,622,396.46 | 10,752,679.62 | 1,441,151.36 |
| 六、净利润(元) | 84,326,949.39 | 64,536,956.18 | 20,199,534.97 | 166,984,741.22 | 167,227,504.91 | 90,017,283.15 | 17,284,309.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,326,949.39 | 64,536,956.18 | 20,199,534.97 | 166,984,741.22 | 167,227,504.91 | 90,017,283.15 | 17,284,309.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 84,335,103.41 | 64,542,630.59 | 20,202,112.10 | 168,018,328.48 | 168,174,448.46 | 90,951,188.34 | 17,756,594.50 |
| 少数股东损益(元) | -8,154.02 | -5,674.41 | -2,577.13 | -1,033,587.26 | -946,943.55 | -933,905.19 | -472,285.32 |
| 扣除非经常性损益后的净利润(元) | 60,601,783.62 | 50,709,431.44 | 15,066,587.68 | 142,566,898.46 | 150,114,088.66 | 79,936,703.36 | 13,291,975.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.14 | 0.06 | 0.55 | 0.55 | 0.30 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 0.14 | 0.06 | 0.55 | 0.55 | 0.30 | 0.09 |
| 八、其他综合收益(元) | 406,757.51 | 612,305.44 | -313,068.68 | 890,783.99 | 106,370.05 | -421,093.08 | -717,317.64 |
| 归属于母公司股东的其他综合收益(元) | 406,757.51 | 612,305.44 | -313,068.68 | 890,783.99 | 106,370.05 | -421,093.08 | -717,317.64 |
| 九、综合收益总额(元) | 84,733,706.90 | 65,149,261.62 | 19,886,466.29 | 167,875,525.21 | 167,333,874.96 | 89,596,190.07 | 16,566,991.54 |
| 归属于母公司所有者的综合收益总额(元) | 84,741,860.92 | 65,154,936.03 | 19,889,043.42 | 168,909,112.47 | 168,280,818.51 | 90,530,095.26 | 17,039,276.86 |
| 归属于少数股东的综合收益总额(元) | -8,154.02 | -5,674.41 | -2,577.13 | -1,033,587.26 | -946,943.55 | -933,905.19 | -472,285.32 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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