| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 5,196,261,129.76 | 4,046,485,187.76 | 2,612,408,878.54 | 1,221,960,696.64 | 4,144,288,039.99 | 2,788,553,267.80 | 1,750,048,720.66 | 778,224,009.23 |
| 营业收入(元) | 5,196,261,129.76 | 4,046,485,187.76 | 2,612,408,878.54 | 1,221,960,696.64 | 4,144,288,039.99 | 2,788,553,267.80 | 1,750,048,720.66 | 778,224,009.23 |
| 二、营业总成本(元) | 5,110,699,541.57 | 3,950,063,359.81 | 2,547,382,468.33 | 1,200,110,634.59 | 3,960,345,599.73 | 2,644,453,651.80 | 1,670,487,591.84 | 755,350,818.44 |
| 营业成本(元) | 4,638,556,213.25 | 3,663,267,970.78 | 2,372,358,931.05 | 1,107,461,853.21 | 3,641,526,258.77 | 2,439,725,232.96 | 1,544,855,455.43 | 696,183,332.14 |
| 研发费用(元) | 154,108,928.65 | 75,649,756.65 | 48,224,058.40 | 15,324,586.27 | 87,954,332.08 | 54,470,677.81 | 31,635,539.56 | 12,906,183.10 |
| 营业税金及附加(元) | 33,965,956.74 | 24,765,596.70 | 15,146,827.08 | 7,193,838.23 | 30,183,783.40 | 21,785,446.11 | 14,994,351.39 | 6,556,537.03 |
| 销售费用(元) | 40,602,535.68 | 28,258,228.10 | 17,364,746.20 | 10,171,781.65 | 38,686,061.86 | 18,119,016.33 | 13,071,323.75 | 5,019,001.00 |
| 管理费用(元) | 166,564,731.97 | 97,685,917.67 | 63,320,564.26 | 36,504,777.62 | 125,385,619.53 | 86,915,953.16 | 50,885,801.76 | 26,686,759.30 |
| 财务费用(元) | 76,901,175.28 | 60,435,889.91 | 30,967,341.34 | 23,453,797.62 | 36,609,544.09 | 23,437,325.43 | 15,045,119.95 | 7,999,005.87 |
| 其中：利息费用(元) | 77,254,985.19 | 55,555,053.44 | 39,345,575.32 | 20,723,210.63 | 53,330,891.45 | 32,624,519.46 | 15,183,357.41 | 6,971,793.01 |
| 其中：利息收入(元) | 4,755,170.17 | 3,488,561.04 | 982,701.50 | 1,359,160.12 | 11,858,449.00 | 10,550,643.49 | 1,010,950.29 | 870,826.69 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -4,844,965.60 | -2,753,445.25 | -3,739,945.45 | -348,987.16 | -9,398,655.93 | -4,593,887.70 | -2,304,879.81 | -404,216.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,739,658.42 | -2,753,445.25 | -932,025.87 | -348,987.16 | -6,013,402.95 | -4,593,887.70 | -2,304,879.81 | -404,216.37 |
| 资产减值损失(元) | -32,418,691.20 | - | - | - | -29,388,814.96 | - | - | - |
| 信用减值损失(元) | -18,145,737.77 | -1,859,378.35 | -1,859,378.35 | 2,787,043.76 | -26,855,202.87 | -4,000,029.19 | -4,000,029.19 | - |
| 其他收益(元) | 53,798,419.10 | 15,561,376.72 | 12,974,584.68 | 1,549,433.62 | 26,767,444.37 | 6,202,704.93 | 2,497,999.34 | 1,422,161.37 |
| 四、营业利润(元) | 83,950,612.72 | 107,370,381.07 | 72,401,671.09 | 25,837,552.27 | 145,067,210.87 | 141,708,404.04 | 75,754,219.16 | 23,891,135.79 |
| 加：营业外收入(元) | 11,430,676.76 | 5,060,442.62 | 3,061,241.86 | 2,614,152.54 | 16,992,019.52 | 12,967,441.75 | 12,165,685.97 | 8,659,165.54 |
| 减：营业外支出(元) | 702,023.76 | 500,883.63 | 379,753.43 | 254,680.82 | 816,815.35 | 598,161.11 | 207,642.75 | 162,971.05 |
| 五、利润总额(元) | 94,679,265.72 | 111,929,940.06 | 75,083,159.52 | 28,197,023.99 | 161,242,415.04 | 154,077,684.68 | 87,712,262.38 | 32,387,330.28 |
| 减：所得税费用(元) | 60,646,597.17 | 42,017,917.07 | 22,071,792.53 | 11,502,342.11 | 50,158,615.47 | 37,389,588.10 | 21,450,694.85 | 11,175,992.09 |
| 六、净利润(元) | 34,032,668.55 | 69,912,022.99 | 53,011,366.99 | 16,694,681.88 | 111,083,799.57 | 116,688,096.58 | 66,261,567.53 | 21,211,338.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 34,032,668.55 | 69,912,022.99 | 53,011,366.99 | 16,694,681.88 | 111,083,799.57 | 116,688,096.58 | 66,261,567.53 | 21,211,338.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -19,287,020.86 | 35,799,700.09 | 32,666,074.58 | 10,112,604.99 | 77,502,885.35 | 103,350,276.94 | 61,075,272.25 | 19,395,658.23 |
| 少数股东损益(元) | 53,319,689.41 | 34,112,322.90 | 20,345,292.41 | 6,582,076.89 | 33,580,914.22 | 13,337,819.64 | 5,186,295.28 | 1,815,679.96 |
| 扣除非经常性损益后的净利润(元) | -61,676,901.58 | 22,109,291.42 | 21,836,502.34 | 5,653,025.47 | 50,821,400.00 | 92,042,191.88 | 51,583,165.04 | 12,947,443.47 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | 0.03 | 0.01 | 0.09 | 0.12 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.03 | 0.03 | 0.01 | 0.09 | 0.12 | 0.07 | 0.02 |
| 九、综合收益总额(元) | 34,032,668.55 | 69,912,022.99 | 53,011,366.99 | 16,694,681.88 | 111,083,799.57 | 116,688,096.58 | 66,261,567.53 | 21,211,338.19 |
| 归属于母公司所有者的综合收益总额(元) | -19,287,020.86 | 35,799,700.09 | 32,666,074.58 | 10,112,604.99 | 77,502,885.35 | 103,350,276.94 | 61,075,272.25 | 19,395,658.23 |
| 归属于少数股东的综合收益总额(元) | 53,319,689.41 | 34,112,322.90 | 20,345,292.41 | 6,582,076.89 | 33,580,914.22 | 13,337,819.64 | 5,186,295.28 | 1,815,679.96 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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