| 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) | 5,263,250,789.25 | 3,319,602,757.68 | 1,511,436,473.03 | 7,549,219,616.43 | 6,118,702,120.54 | 4,411,625,735.11 | 1,632,656,403.26 |
| 营业收入(元) | 5,263,250,789.25 | 3,319,602,757.68 | 1,511,436,473.03 | 7,549,219,616.43 | 6,118,702,120.54 | 4,411,625,735.11 | 1,632,656,403.26 |
| 二、营业总成本(元) | 5,267,140,047.07 | 3,300,886,556.02 | 1,479,114,267.53 | 7,309,239,396.04 | 5,833,708,991.75 | 4,161,199,026.87 | 1,560,582,416.48 |
| 营业成本(元) | 4,901,531,768.31 | 3,069,761,926.13 | 1,350,765,761.14 | 6,704,337,336.38 | 5,366,149,857.80 | 3,844,451,182.36 | 1,431,254,816.34 |
| 研发费用(元) | 144,243,556.29 | 86,304,609.79 | 50,441,664.10 | 207,132,435.98 | 149,721,025.79 | 92,722,249.46 | 34,470,643.90 |
| 营业税金及附加(元) | 20,294,435.26 | 13,977,496.79 | 6,798,965.40 | 33,346,351.90 | 26,115,045.42 | 17,780,990.23 | 9,365,822.79 |
| 销售费用(元) | 88,557,997.14 | 57,142,915.52 | 25,589,972.14 | 109,649,954.28 | 83,729,365.10 | 54,187,203.09 | 21,896,393.00 |
| 管理费用(元) | 88,689,788.79 | 53,535,358.63 | 30,326,353.05 | 202,283,521.70 | 153,956,778.01 | 107,621,124.80 | 38,222,726.22 |
| 财务费用(元) | 23,822,501.28 | 20,164,249.17 | 15,191,551.70 | 52,489,795.80 | 54,036,919.63 | 44,436,276.93 | 25,372,014.23 |
| 其中：利息费用(元) | 49,079,512.26 | 31,490,109.27 | 15,130,393.10 | 64,549,036.68 | 74,468,000.93 | 52,516,350.11 | 27,241,888.66 |
| 其中：利息收入(元) | 21,765,687.62 | 9,504,264.56 | 4,978,169.58 | 12,410,125.59 | 18,974,119.50 | 12,540,354.52 | 2,064,837.75 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 16,607,121.49 | 16,443,948.36 | - | 313,304.77 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,174,017.44 | - | - | - |
| 资产处置收益(元) | -62,671.90 | -62,671.90 | -62,671.90 | -195,565.64 | -188,021.30 | -106,033.54 | -140,051.51 |
| 资产减值损失(元) | -10,808,353.27 | -18,102,121.04 | -12,210,205.23 | -26,520,722.99 | -49,984,807.17 | 966,215.94 | 484,722.49 |
| 信用减值损失(元) | 1,044,689.23 | -2,246,876.64 | 1,426,307.31 | -2,795,516.33 | -97,889.53 | -199,392.38 | 517,778.04 |
| 其他收益(元) | 13,230,507.22 | 10,954,156.96 | 4,642,438.79 | 30,494,366.38 | 16,177,996.57 | 13,015,136.77 | 7,671,031.51 |
| 营业利润平衡项目(元) | 0.01 | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 16,122,034.96 | 25,702,637.40 | 26,118,074.48 | 241,276,086.58 | 250,900,407.36 | 264,102,635.03 | 80,607,467.31 |
| 加：营业外收入(元) | 6,041,429.88 | 2,612,229.23 | 1,019,561.23 | 4,266,646.43 | 5,465,384.97 | 4,556,940.20 | 723,796.96 |
| 减：营业外支出(元) | 4,930,328.23 | 4,888,108.32 | 94,982.89 | -34,736,530.54 | -36,068,202.96 | 3,004,335.58 | 81,685.71 |
| 五、利润总额(元) | 17,233,136.61 | 23,426,758.31 | 27,042,652.82 | 280,279,263.55 | 292,433,995.29 | 265,655,239.65 | 81,249,578.56 |
| 减：所得税费用(元) | 4,698,736.91 | 3,038,092.75 | 3,894,186.42 | 4,790,440.35 | 33,109,640.60 | 24,976,815.16 | 1,745,266.20 |
| 六、净利润(元) | 12,534,399.70 | 20,388,665.56 | 23,148,466.40 | 275,488,823.20 | 259,324,354.69 | 240,678,424.49 | 79,504,312.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,534,399.70 | 20,388,665.56 | 23,148,466.40 | 275,488,823.20 | 259,324,354.69 | 240,678,424.49 | 79,504,312.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,416,633.84 | 12,596,887.47 | 14,692,971.46 | 192,977,947.87 | 197,988,663.35 | 191,667,751.03 | 66,627,306.85 |
| 少数股东损益(元) | 23,951,033.54 | 7,791,778.09 | 8,455,494.94 | 82,510,875.33 | 61,335,691.34 | 49,010,673.46 | 12,877,005.51 |
| 扣除非经常性损益后的净利润(元) | -18,769,469.25 | 5,664,300.85 | 9,691,316.45 | 122,209,625.32 | 142,831,431.77 | 179,133,103.14 | 58,939,576.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.02 | 0.03 | 0.37 | 0.38 | 0.37 | 0.13 |
| 二、稀释每股收益(元) | -0.02 | 0.02 | 0.03 | 0.37 | 0.38 | 0.37 | 0.13 |
| 八、其他综合收益(元) | 819.45 | -1,274.59 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 819.45 | -1,274.59 | - | - | - | - | - |
| 九、综合收益总额(元) | 12,535,219.15 | 20,387,390.97 | 23,148,466.40 | 275,488,823.20 | 259,324,354.69 | 240,678,424.49 | 79,504,312.36 |
| 归属于母公司所有者的综合收益总额(元) | -11,415,814.39 | 12,595,612.88 | 14,692,971.46 | 192,977,947.87 | 197,988,663.35 | 191,667,751.03 | 66,627,306.85 |
| 归属于少数股东的综合收益总额(元) | 23,951,033.54 | 7,791,778.09 | 8,455,494.94 | 82,510,875.33 | 61,335,691.34 | 49,010,673.46 | 12,877,005.51 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-14 | 2022-10-29 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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