| 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) | 1,311,819,750.67 | 932,603,584.39 | 503,165,872.67 | 1,972,600,896.35 | 1,535,680,888.37 | 1,026,753,710.00 | 520,959,160.85 |
| 营业收入(元) | 1,311,819,750.67 | 932,603,584.39 | 503,165,872.67 | 1,972,600,896.35 | 1,535,680,888.37 | 1,026,753,710.00 | 520,959,160.85 |
| 二、营业总成本(元) | 1,177,982,441.97 | 806,549,624.55 | 500,788,786.08 | 1,291,089,762.44 | 738,229,709.57 | 375,182,424.25 | 368,203,310.66 |
| 营业成本(元) | 742,170,825.25 | 473,689,920.84 | 223,976,224.06 | 1,031,440,429.62 | 634,807,495.43 | 334,876,977.23 | 144,279,924.50 |
| 营业税金及附加(元) | 101,331,231.71 | 76,358,720.60 | 38,904,763.96 | 177,635,790.45 | 131,274,033.24 | 83,659,026.99 | 49,244,981.60 |
| 销售费用(元) | 14,663,199.18 | 10,682,459.24 | 5,347,084.45 | 18,640,983.38 | 2,981,118.80 | 8,555,701.57 | 26,690,221.24 |
| 管理费用(元) | 147,173,824.96 | 107,168,838.56 | 70,853,763.00 | 197,546,964.10 | 157,419,993.57 | 101,505,209.66 | 46,241,022.95 |
| 财务费用(元) | 172,643,360.87 | 138,649,685.31 | 161,706,950.61 | -134,174,405.11 | -188,252,931.47 | -153,414,491.20 | 101,747,160.37 |
| 其中：利息费用(元) | 26,540,776.08 | 44,853,198.79 | 18,408,418.18 | 72,073,340.02 | 26,540,776.08 | 19,289,949.75 | - |
| 其中：利息收入(元) | -6,157,565.12 | -529,424.85 | -53,506.11 | -8,466,050.51 | -6,157,565.12 | -6,824,476.66 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -41,476,380.32 | -59,686,660.69 | -12,503,881.53 | -61,856,209.02 | -32,974,064.74 | 20,197,365.03 | - |
| 加：投资收益(元) | -45,277,482.41 | -22,326,360.33 | -19,251.62 | 781,148.62 | -60,281,555.88 | -92,168,928.92 | -1,192.90 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -67,825.60 | - | -21,724.70 | - |
| 信用减值损失(元) | -38,059.85 | -2,778,742.99 | -1,960,806.04 | -2,640,956.04 | -1,652,595.29 | 342,047.28 | -3,200,686.86 |
| 其他收益(元) | 69,050.01 | 67,550.01 | 67,550.01 | 294,299.57 | 285,895.01 | 285,895.01 | 265,111.48 |
| 四、营业利润(元) | 47,114,436.13 | 41,329,745.84 | -12,039,302.59 | 618,089,417.04 | 702,828,857.90 | 580,227,664.15 | 149,819,081.91 |
| 加：营业外收入(元) | 57,428.05 | 57,428.31 | 0.13 | 25,576.41 | 12,720.35 | 760.03 | 200.00 |
| 减：营业外支出(元) | 11,153,983.16 | 10,698,579.89 | 449,275.57 | 39,682,108.08 | 26,552,206.54 | 17,139,044.40 | 1,320,120.53 |
| 五、利润总额(元) | 36,017,881.02 | 30,688,594.26 | -12,488,578.03 | 578,432,885.37 | 676,289,371.71 | 563,089,379.78 | 148,499,161.38 |
| 减：所得税费用(元) | -39,895,893.83 | -34,950,920.04 | -21,495,235.63 | 189,599,406.87 | 129,784,225.09 | 118,400,344.73 | 72,869,746.27 |
| 六、净利润(元) | 75,913,774.85 | 65,639,514.30 | 9,006,657.60 | 388,833,478.50 | 546,505,146.62 | 444,689,035.05 | 75,629,415.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 75,913,774.85 | 65,639,514.30 | 9,006,657.60 | 388,833,478.50 | 546,505,146.62 | 444,689,035.05 | 75,629,415.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 74,206,916.05 | 62,623,518.27 | 4,367,126.59 | 406,910,340.96 | 548,895,801.93 | 446,840,605.87 | 81,488,771.20 |
| 少数股东损益(元) | 1,706,858.80 | 3,015,996.03 | 4,639,531.01 | -18,076,862.46 | -2,390,655.31 | -2,151,570.82 | -5,859,356.09 |
| 扣除非经常性损益后的净利润(元) | 79,750,653.49 | 75,042,741.40 | 4,698,167.58 | 455,125,231.55 | 650,419,853.57 | 527,111,544.26 | 84,879,226.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.07 | - | 0.45 | 0.60 | 0.49 | 0.09 |
| 二、稀释每股收益(元) | 0.08 | 0.07 | - | 0.45 | 0.60 | 0.49 | 0.09 |
| 八、其他综合收益(元) | -26,399,610.59 | 28,859,183.55 | -144,759,134.44 | 292,676,066.02 | 410,833,009.75 | 272,983,795.04 | -206,365,128.25 |
| 归属于母公司股东的其他综合收益(元) | -24,571,619.53 | 23,661,296.34 | -144,759,134.44 | 293,428,266.31 | 410,545,896.19 | 273,191,949.25 | -206,365,128.25 |
| 归属于少数股东的其他综合收益(元) | -1,827,991.06 | 5,197,887.21 | - | -752,200.29 | 287,113.56 | -208,154.21 | - |
| 九、综合收益总额(元) | 49,514,164.26 | 94,498,697.85 | -135,752,476.84 | 681,509,544.52 | 957,338,156.37 | 717,672,830.09 | -130,735,713.14 |
| 归属于母公司所有者的综合收益总额(元) | 49,635,296.52 | 86,284,814.61 | -140,392,007.85 | 700,338,607.27 | 959,441,698.12 | 720,032,555.12 | -124,876,357.05 |
| 归属于少数股东的综合收益总额(元) | -121,132.26 | 8,213,883.24 | 4,639,531.01 | -18,829,062.75 | -2,103,541.75 | -2,359,725.03 | -5,859,356.09 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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