| 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) | 1,503,350,988.42 | 1,100,632,396.63 | 611,782,589.11 | 2,026,232,836.21 | 1,380,375,163.96 | 786,093,341.69 | 444,334,210.73 |
| 营业收入(元) | 1,503,350,988.42 | 1,100,632,396.63 | 611,782,589.11 | 2,026,232,836.21 | 1,380,375,163.96 | 786,093,341.69 | 444,334,210.73 |
| 二、营业总成本(元) | 1,521,393,157.99 | 1,096,123,631.12 | 604,215,494.81 | 2,125,761,587.65 | 1,446,863,719.97 | 817,997,638.52 | 439,777,921.53 |
| 营业成本(元) | 1,077,306,715.36 | 793,356,556.05 | 457,812,297.09 | 1,446,571,301.97 | 961,754,762.06 | 514,964,503.21 | 294,631,490.27 |
| 研发费用(元) | 27,791,579.74 | 17,095,630.63 | 9,108,004.79 | 28,555,912.00 | 22,237,239.07 | 15,713,452.15 | 8,136,954.52 |
| 营业税金及附加(元) | 10,514,464.09 | 7,219,107.35 | 3,347,906.34 | 14,341,307.70 | 10,269,762.86 | 6,783,479.38 | 3,371,059.50 |
| 销售费用(元) | 273,324,278.12 | 192,913,391.62 | 89,220,355.85 | 448,308,482.27 | 314,033,389.14 | 193,540,101.10 | 88,898,472.46 |
| 管理费用(元) | 77,213,373.55 | 52,469,871.01 | 27,398,977.59 | 116,613,239.71 | 86,111,919.67 | 53,974,632.27 | 25,431,938.12 |
| 财务费用(元) | 55,242,747.13 | 33,069,074.46 | 17,327,953.15 | 71,371,344.00 | 52,456,647.17 | 33,021,470.41 | 19,308,006.66 |
| 其中：利息费用(元) | 57,305,290.61 | 34,985,559.98 | 18,142,028.38 | 74,599,828.46 | 54,592,925.44 | 34,867,882.59 | 17,226,915.19 |
| 其中：利息收入(元) | 3,422,077.99 | -2,279,813.46 | 1,166,285.64 | 4,636,076.37 | 3,271,865.13 | 2,356,527.68 | 258,564.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 30,270,270.98 | 22,231,376.00 | 23,655,227.13 | 12,094,484.15 | 12,777,307.20 | 8,079,906.85 | 2,926,920.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,947,677.21 | 332,633.36 | 332,633.36 | - | 4,118,403.07 | 2,420,454.78 | -7,326.42 |
| 资产处置收益(元) | 1,599,278.91 | 1,832,707.03 | -151,793.63 | 157,108.51 | -144,708.07 | -138,028.43 | -135,139.64 |
| 资产减值损失(元) | 72,118.91 | -647,826.39 | -329,359.77 | -1,525,651.66 | 2,424,768.57 | 2,344,259.56 | - |
| 信用减值损失(元) | -2,837,043.63 | -1,356,150.74 | -1,317,093.96 | 1,147,814.81 | 1,626,147.76 | -1,005,593.74 | -259,566.66 |
| 其他收益(元) | 2,811,988.28 | 2,207,961.22 | 533,085.04 | 12,518,565.93 | 3,387,769.84 | 3,140,345.20 | 1,895,457.84 |
| 四、营业利润(元) | 13,874,443.88 | 28,776,832.63 | 29,957,159.11 | -75,136,429.70 | -46,417,270.71 | -19,483,407.39 | 8,983,960.90 |
| 加：营业外收入(元) | 184,965.88 | 118,361.21 | 103,597.68 | 1,284,393.88 | 1,992,629.28 | 1,466,939.04 | 1,044,435.94 |
| 减：营业外支出(元) | 1,610,578.44 | 1,328,123.17 | 1,325,421.09 | 1,551,606.00 | 1,540,157.51 | 1,533,922.25 | 524,568.36 |
| 五、利润总额(元) | 12,448,831.32 | 27,567,070.67 | 28,735,335.70 | -75,403,641.82 | -45,964,798.94 | -19,550,390.60 | 9,503,828.48 |
| 减：所得税费用(元) | 2,986,157.13 | 1,231,818.79 | 1,153,619.20 | 2,826,839.87 | 2,416,947.99 | 925,759.82 | 2,486,891.24 |
| 六、净利润(元) | 9,462,674.19 | 26,335,251.88 | 27,581,716.49 | -78,230,481.69 | -48,381,746.93 | -20,476,150.42 | 7,016,937.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,462,674.19 | 26,335,251.88 | 27,581,716.49 | -78,230,481.69 | -48,381,746.93 | -20,476,150.42 | 7,016,937.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,954,011.07 | 27,400,649.23 | 28,152,696.06 | -76,197,270.30 | -46,827,361.12 | -19,412,288.21 | 7,616,890.35 |
| 少数股东损益(元) | -1,491,336.88 | -1,065,397.35 | -570,979.57 | -2,033,211.39 | -1,554,385.81 | -1,063,862.21 | -599,953.11 |
| 扣除非经常性损益后的净利润(元) | -14,461,708.96 | 2,045,607.36 | 5,984,226.17 | -96,516,313.05 | -56,254,064.58 | -25,941,353.47 | 3,564,967.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.04 | -0.11 | -0.07 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.04 | -0.11 | -0.07 | -0.03 | 0.01 |
| 八、其他综合收益(元) | -562,663.86 | -379,214.15 | -224,382.04 | -1,371,904.21 | -695,807.20 | -366,445.22 | - |
| 归属于母公司股东的其他综合收益(元) | -562,663.86 | -379,214.15 | -224,382.04 | -1,371,904.21 | -695,807.20 | -366,445.22 | - |
| 九、综合收益总额(元) | 8,900,010.33 | 25,956,037.73 | 27,357,334.45 | -79,602,385.90 | -49,077,554.13 | -20,842,595.64 | 7,160,392.95 |
| 归属于母公司所有者的综合收益总额(元) | 10,391,347.21 | 27,021,435.08 | 27,928,314.02 | -77,569,174.51 | -47,523,168.32 | -19,778,733.43 | 7,760,346.06 |
| 归属于少数股东的综合收益总额(元) | -1,491,336.88 | -1,065,397.35 | -570,979.57 | -2,033,211.39 | -1,554,385.81 | -1,063,862.21 | -599,953.11 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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