| 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) | 7,211,714,661.77 | 5,098,861,535.27 | 2,484,717,292.35 | 9,566,750,447.90 | 7,263,067,399.69 | 5,029,361,348.51 | 2,214,466,727.11 |
| 营业收入(元) | 7,211,714,661.77 | 5,098,861,535.27 | 2,484,717,292.35 | 9,566,750,447.90 | 7,263,067,399.69 | 5,029,361,348.51 | 2,214,466,727.11 |
| 二、营业总成本(元) | 7,131,021,645.85 | 5,003,386,631.28 | 2,449,568,093.12 | 9,378,641,896.75 | 7,056,452,914.03 | 4,859,503,627.87 | 2,157,326,009.62 |
| 营业成本(元) | 6,215,881,457.20 | 4,400,348,595.46 | 2,145,669,894.84 | 8,230,508,217.25 | 6,202,578,372.76 | 4,261,586,814.94 | 1,846,263,097.70 |
| 研发费用(元) | 172,020,253.01 | 114,486,493.03 | 58,139,950.03 | 213,817,984.22 | 153,670,253.94 | 105,550,807.48 | 51,465,378.39 |
| 营业税金及附加(元) | 30,667,281.85 | 9,493,907.08 | 4,858,207.66 | 104,067,059.55 | 94,427,750.32 | 75,058,971.81 | 53,582,552.60 |
| 销售费用(元) | 574,536,434.89 | 387,358,130.59 | 180,550,408.23 | 696,955,444.21 | 510,282,043.09 | 343,491,579.51 | 162,412,905.93 |
| 管理费用(元) | 138,100,749.28 | 93,082,879.18 | 51,356,703.90 | 172,279,521.89 | 117,668,416.87 | 75,458,677.10 | 41,165,241.54 |
| 财务费用(元) | -184,530.38 | -1,383,374.06 | 8,992,928.46 | -38,986,330.37 | -22,173,922.95 | -1,643,222.97 | 2,436,833.46 |
| 其中：利息费用(元) | 30,329,048.32 | 18,760,065.30 | 8,787,193.24 | 50,299,314.40 | 37,512,190.95 | 23,595,088.64 | 9,889,689.65 |
| 其中：利息收入(元) | 31,240,178.41 | 16,521,049.53 | 8,678,306.79 | 49,449,517.71 | 37,584,243.65 | 24,252,482.87 | 10,563,446.02 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 34,537,998.89 | -10,826,492.62 | -2,161,963.39 | -3,534,325.09 | -6,876,051.88 | -4,984,906.78 | -2,220,928.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,864,276.11 | -10,826,492.62 | -2,161,963.39 | -3,500,772.79 | -6,876,051.88 | -4,984,906.78 | -2,220,928.65 |
| 资产处置收益(元) | 537,359.16 | 549,080.59 | 23,664.40 | 3,410,195.59 | 3,266,155.93 | 1,505,493.24 | -5,929.12 |
| 资产减值损失(元) | -11,964,088.25 | -7,976,651.85 | -2,532,716.57 | -13,671,848.12 | -8,801,117.93 | -6,781,125.01 | -3,538,724.69 |
| 信用减值损失(元) | -47,663,236.94 | -32,325,381.38 | -3,592,221.18 | -39,216,693.85 | -28,039,007.01 | -27,081,794.85 | -2,505,765.37 |
| 其他收益(元) | 45,681,288.57 | 24,440,548.65 | 8,225,403.33 | 29,943,202.12 | 20,588,297.50 | 12,910,362.28 | 7,015,587.33 |
| 四、营业利润(元) | 101,822,337.35 | 69,336,007.38 | 35,111,365.82 | 165,039,081.80 | 186,752,762.27 | 145,425,749.52 | 55,884,956.99 |
| 加：营业外收入(元) | 7,792,621.07 | 4,948,704.43 | 2,644,979.33 | 13,412,634.01 | 11,168,247.60 | 9,118,036.05 | 6,284,378.38 |
| 减：营业外支出(元) | 4,540,423.64 | 3,590,434.60 | 1,858,075.25 | 8,047,377.93 | 6,295,925.99 | 3,918,217.72 | 3,365,900.01 |
| 五、利润总额(元) | 105,074,534.78 | 70,694,277.21 | 35,898,269.90 | 170,404,337.88 | 191,625,083.88 | 150,625,567.85 | 58,803,435.36 |
| 减：所得税费用(元) | -10,608,899.50 | -11,993,046.81 | 50,097.71 | 9,994,691.38 | 23,120,546.62 | 21,099,332.27 | 3,480,302.76 |
| 六、净利润(元) | 115,683,434.28 | 82,687,324.02 | 35,848,172.19 | 160,409,646.50 | 168,504,537.26 | 129,526,235.58 | 55,323,132.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 115,683,434.28 | 82,687,324.02 | 35,848,172.19 | 160,409,646.50 | 168,504,537.26 | 129,526,235.58 | 55,323,132.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 108,379,946.26 | 75,108,832.96 | 30,336,536.05 | 146,178,727.48 | 151,961,749.55 | 112,200,682.75 | 37,750,711.36 |
| 少数股东损益(元) | 7,303,488.02 | 7,578,491.06 | 5,511,636.14 | 14,230,919.02 | 16,542,787.71 | 17,325,552.83 | 17,572,421.24 |
| 扣除非经常性损益后的净利润(元) | 60,204,757.65 | 59,704,313.52 | 25,056,650.50 | 128,632,494.13 | 137,214,769.19 | 102,126,758.47 | 33,033,907.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.04 | 0.18 | 0.19 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.04 | 0.18 | 0.19 | 0.14 | 0.05 |
| 八、其他综合收益(元) | -7,359,070.10 | -6,656,805.39 | 188,462.78 | -9,994.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,359,070.10 | -6,656,805.39 | 188,462.78 | -9,994.44 | - | - | - |
| 九、综合收益总额(元) | 108,324,364.18 | 76,030,518.63 | 36,036,634.97 | 160,399,652.06 | 168,504,537.26 | 129,526,235.58 | 55,323,132.60 |
| 归属于母公司所有者的综合收益总额(元) | 101,020,876.16 | 68,452,027.57 | 30,524,998.83 | 146,168,733.04 | 151,961,749.55 | 112,200,682.75 | 37,750,711.36 |
| 归属于少数股东的综合收益总额(元) | 7,303,488.02 | 7,578,491.06 | 5,511,636.14 | 14,230,919.02 | 16,542,787.71 | 17,325,552.83 | 17,572,421.24 |
| 公告日期 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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