| 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) | 1,807,898,807.42 | 1,242,652,715.17 | 637,840,637.27 | 2,496,972,712.05 | 1,992,144,444.54 | 1,324,067,921.30 | 685,903,075.20 |
| 营业收入(元) | 1,807,898,807.42 | 1,242,652,715.17 | 637,840,637.27 | 2,496,972,712.05 | 1,992,144,444.54 | 1,324,067,921.30 | 685,903,075.20 |
| 二、营业总成本(元) | 1,738,439,797.45 | 1,188,348,365.09 | 644,282,835.14 | 2,463,696,884.78 | 1,936,998,272.93 | 1,284,168,676.34 | 650,822,682.17 |
| 营业成本(元) | 807,777,460.57 | 556,995,298.76 | 278,378,361.62 | 1,167,966,700.22 | 980,988,063.77 | 652,482,973.02 | 316,098,987.69 |
| 研发费用(元) | 63,072.99 | - | - | - | - | - | - |
| 营业税金及附加(元) | 50,553,747.81 | 37,780,704.71 | 43,579,093.48 | 113,758,880.18 | 49,156,992.70 | 35,326,636.70 | 28,146,964.72 |
| 销售费用(元) | 218,303,516.49 | 150,155,548.75 | 89,579,953.59 | 356,012,900.84 | 211,988,378.67 | 138,903,736.03 | 73,529,014.56 |
| 管理费用(元) | 443,823,992.10 | 296,969,481.36 | 159,319,128.93 | 521,244,089.06 | 458,659,670.41 | 305,937,439.75 | 156,479,732.36 |
| 财务费用(元) | 217,918,007.49 | 146,447,331.51 | 73,426,297.52 | 304,714,314.48 | 236,205,167.38 | 151,517,890.84 | 76,567,982.84 |
| 其中：利息费用(元) | 208,845,224.08 | 139,559,464.83 | 69,340,906.35 | 291,366,551.91 | 246,822,190.74 | 143,914,751.33 | 78,917,331.13 |
| 其中：利息收入(元) | 1,465,507.70 | 846,381.86 | 466,643.31 | 2,068,694.77 | 1,716,008.53 | 1,296,024.99 | 722,473.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -5,231,200.00 | - | - | - |
| 加：投资收益(元) | 1,576,188.89 | 818,236.77 | -36,112.55 | 1,928,820.08 | 1,844,301.78 | 510,610.06 | -56,407.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,566,707.93 | - | - | 1,919,339.12 | 1,834,820.82 | - | - |
| 资产处置收益(元) | 2,309,010.05 | 311,396.10 | 340,407.92 | 16,486,778.20 | 5,881,794.79 | 676,010.45 | -7,191.46 |
| 资产减值损失(元) | - | - | - | -44,418,882.71 | - | - | - |
| 信用减值损失(元) | 142,895.97 | 106,840.97 | 31,342.06 | -16,672,106.71 | 106,804.67 | 19,810.88 | - |
| 其他收益(元) | 5,618,728.72 | 3,103,865.63 | 1,095,882.84 | 26,444,557.37 | 8,845,588.44 | 7,464,395.99 | 916,829.16 |
| 四、营业利润(元) | 79,105,833.60 | 58,644,689.55 | -5,010,677.60 | 11,813,793.50 | 71,824,661.29 | 48,570,072.34 | 35,933,623.63 |
| 加：营业外收入(元) | 4,492,609.35 | 2,330,777.50 | 895,254.43 | 11,460,618.86 | 7,198,404.00 | 3,092,195.79 | 1,634,724.67 |
| 减：营业外支出(元) | 9,645,530.12 | 5,655,273.27 | 1,368,790.83 | 11,326,020.40 | 3,557,653.77 | 1,807,939.82 | 312,979.91 |
| 五、利润总额(元) | 73,952,912.83 | 55,320,193.78 | -5,484,214.00 | 11,948,391.96 | 75,465,411.52 | 49,854,328.31 | 37,255,368.39 |
| 减：所得税费用(元) | 67,979,148.71 | 48,846,952.96 | 25,154,572.69 | 72,991,255.79 | 65,711,751.96 | 49,773,279.50 | 30,083,461.35 |
| 六、净利润(元) | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 | -61,042,863.83 | 9,753,659.56 | 81,048.81 | 7,171,907.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 | -61,042,863.83 | 9,753,659.56 | 81,048.81 | 7,171,907.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,995,514.43 | 7,766,720.93 | -29,099,792.28 | -53,449,984.07 | 13,682,798.28 | 4,901,780.90 | 10,615,936.89 |
| 少数股东损益(元) | -1,021,750.31 | -1,293,480.11 | -1,538,994.41 | -7,592,879.76 | -3,929,138.72 | -4,820,732.09 | -3,444,029.85 |
| 扣除非经常性损益后的净利润(元) | 6,081,043.49 | 8,377,723.35 | -29,532,571.30 | -80,153,644.45 | 756,874.83 | -1,561,549.60 | 9,143,051.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.03 | -0.05 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.03 | -0.05 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | - | - | - | -234,488.36 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -232,448.36 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -2,040.00 | - | - | - |
| 九、综合收益总额(元) | 5,973,764.12 | 6,473,240.82 | -30,638,786.69 | -61,277,352.19 | 9,753,659.56 | 81,048.81 | 7,171,907.04 |
| 归属于母公司所有者的综合收益总额(元) | 6,995,514.43 | 7,766,720.93 | -29,099,792.28 | -53,682,432.43 | 13,682,798.28 | 4,901,780.90 | 10,615,936.89 |
| 归属于少数股东的综合收益总额(元) | -1,021,750.31 | -1,293,480.11 | -1,538,994.41 | -7,594,919.76 | -3,929,138.72 | -4,820,732.09 | -3,444,029.85 |
| 公告日期 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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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