| 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) | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 | 6,054,746,302.35 | 2,817,782,622.62 | 1,558,326,275.03 | 1,072,258,907.62 |
| 营业收入(元) | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 | 6,054,746,302.35 | 2,817,782,622.62 | 1,558,326,275.03 | 1,072,258,907.62 |
| 二、营业总成本(元) | 2,299,453,518.54 | 1,604,644,987.99 | 1,079,700,381.18 | 5,251,538,743.34 | 2,626,321,613.38 | 1,497,912,875.29 | 1,003,133,061.53 |
| 营业成本(元) | 1,539,192,796.58 | 1,067,307,564.61 | 795,637,443.59 | 4,123,010,486.66 | 1,723,988,328.77 | 965,449,486.62 | 727,568,623.90 |
| 营业税金及附加(元) | 167,657,751.56 | 119,096,948.37 | 58,914,094.36 | 290,286,528.07 | 188,498,813.83 | 104,429,202.20 | 50,132,432.66 |
| 销售费用(元) | 126,557,817.37 | 85,049,271.10 | 52,438,749.08 | 253,033,377.82 | 204,179,477.03 | 120,203,526.89 | 55,915,288.28 |
| 管理费用(元) | 167,983,763.45 | 117,716,221.22 | 61,064,718.44 | 312,537,817.96 | 220,369,862.86 | 132,434,730.88 | 65,228,970.20 |
| 财务费用(元) | 298,061,389.58 | 215,474,982.69 | 111,645,375.71 | 272,670,532.83 | 289,285,130.89 | 175,395,928.70 | 104,287,746.49 |
| 其中：利息费用(元) | 300,475,776.91 | 214,750,520.49 | 112,609,542.72 | 398,960,546.01 | 410,850,107.67 | 284,969,423.59 | 111,008,779.84 |
| 其中：利息收入(元) | 7,805,634.62 | 5,089,128.23 | 8,340,982.17 | 134,167,016.12 | 128,169,151.84 | 115,093,877.34 | 28,343,521.16 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -98,745.78 | 109,611.41 | 243,103.29 | -493,609.53 | -717,250.22 | -283,938.91 | -526,206.38 |
| 加：投资收益(元) | -2,373,408.27 | -1,699,298.37 | -45,816.19 | 8,214,571.73 | -4,666,495.72 | -3,851,943.50 | -2,122,512.16 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,223,408.27 | -1,549,298.37 | -45,816.19 | 7,848,561.25 | -4,932,502.10 | -3,924,565.75 | -2,195,134.41 |
| 资产处置收益(元) | 46,065,159.36 | 32,933,698.33 | 23,233,676.88 | 129,088,522.51 | 74,385,802.22 | 56,656,737.91 | 28,502,793.02 |
| 资产减值损失(元) | - | - | - | -549,066,906.80 | -52,181,490.77 | -10,000,280.33 | - |
| 信用减值损失(元) | -5,631,569.25 | 5,996,597.55 | -561,133.96 | -12,949,565.35 | 704,572.01 | 1,415,533.97 | -296,775.37 |
| 其他收益(元) | 11,210,759.94 | 9,109,591.68 | 4,827,973.94 | 24,011,384.79 | 18,324,232.03 | 13,544,705.01 | 2,436,017.45 |
| 四、营业利润(元) | 236,052,161.89 | 201,405,510.55 | 139,590,575.23 | 402,011,956.36 | 227,310,378.79 | 117,894,213.89 | 97,119,162.65 |
| 加：营业外收入(元) | 7,612,401.62 | 4,036,043.98 | 1,900,259.64 | 17,962,909.42 | 19,097,062.22 | 6,054,851.86 | 3,919,729.73 |
| 减：营业外支出(元) | 9,570,175.70 | 2,547,075.44 | 749,422.10 | 19,175,598.64 | 16,905,724.56 | 12,992,683.20 | 2,064,267.00 |
| 五、利润总额(元) | 234,094,387.81 | 202,894,479.09 | 140,741,412.77 | 400,799,267.14 | 229,501,716.45 | 110,956,382.55 | 98,974,625.38 |
| 减：所得税费用(元) | 204,477,130.99 | 128,768,688.43 | 70,734,071.41 | 316,395,851.44 | 131,832,470.10 | 101,036,823.41 | 54,090,131.97 |
| 六、净利润(元) | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 | 84,403,415.70 | 97,669,246.35 | 9,919,559.14 | 44,884,493.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 | 84,403,415.70 | 97,669,246.35 | 9,919,559.14 | 44,884,493.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,672,563.04 | 111,415,947.30 | 88,696,088.25 | 243,413,748.91 | 140,206,921.03 | 31,962,238.74 | 38,982,601.65 |
| 少数股东损益(元) | -49,055,306.22 | -37,290,156.64 | -18,688,746.89 | -159,010,333.21 | -42,537,674.68 | -22,042,679.60 | 5,901,891.76 |
| 扣除非经常性损益后的净利润(元) | 48,825,913.99 | 86,186,102.78 | 70,956,621.12 | 96,669,589.05 | 8,308,277.11 | -75,794,087.64 | 22,983,219.27 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.03 | 0.07 | 0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.07 | 0.04 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 26,292.44 | 26,292.44 | 26,292.44 | -1,981,260.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 26,292.44 | 26,292.44 | 26,292.44 | -1,981,260.00 | - | - | - |
| 九、综合收益总额(元) | 29,643,549.26 | 74,152,083.10 | 70,033,633.80 | 82,422,155.70 | 97,669,246.35 | 9,919,559.14 | 44,884,493.41 |
| 归属于母公司所有者的综合收益总额(元) | 78,698,855.48 | 111,442,239.74 | 88,722,380.69 | 241,432,488.91 | 140,206,921.03 | 31,962,238.74 | 38,982,601.65 |
| 归属于少数股东的综合收益总额(元) | -49,055,306.22 | -37,290,156.64 | -18,688,746.89 | -159,010,333.21 | -42,537,674.68 | -22,042,679.60 | 5,901,891.76 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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