| 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) | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 | 1,106,173,830.37 | 4,897,948,951.42 | 4,058,260,433.39 | 2,823,721,451.94 | 1,353,892,291.26 |
| 营业收入(元) | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 | 1,106,173,830.37 | 4,897,948,951.42 | 4,058,260,433.39 | 2,823,721,451.94 | 1,353,892,291.26 |
| 二、营业总成本(元) | 4,811,501,045.81 | 3,633,160,636.85 | 2,098,374,185.46 | 1,089,472,829.25 | 4,725,239,873.25 | 3,827,748,562.24 | 2,606,265,020.31 | 1,252,709,546.40 |
| 营业成本(元) | 4,596,497,854.06 | 3,404,446,233.44 | 1,931,199,453.30 | 1,016,835,152.60 | 4,328,237,483.98 | 3,544,431,986.94 | 2,447,300,480.72 | 1,168,438,490.69 |
| 研发费用(元) | 30,327,352.25 | 88,450,157.83 | 82,181,491.71 | 18,067,159.63 | 144,654,328.52 | 103,476,242.39 | 35,357,855.19 | 13,971,888.63 |
| 营业税金及附加(元) | 33,540,683.02 | 22,410,995.27 | 13,509,631.72 | 5,495,813.88 | 34,346,794.76 | 26,579,623.70 | 19,392,850.69 | 7,620,398.68 |
| 销售费用(元) | 21,445,313.69 | 14,013,824.33 | 7,457,562.95 | 5,629,791.62 | 19,153,931.59 | 15,956,712.45 | 9,229,369.69 | 4,362,304.11 |
| 管理费用(元) | 132,275,713.27 | 94,225,325.95 | 54,879,830.77 | 28,032,558.83 | 179,267,393.38 | 123,883,952.75 | 84,943,806.03 | 39,859,197.15 |
| 财务费用(元) | -2,585,870.48 | 9,614,100.03 | 9,146,215.01 | 15,412,352.69 | 19,579,941.02 | 13,420,044.01 | 10,040,657.99 | 18,457,267.14 |
| 其中：利息费用(元) | 15,970,609.03 | 48,979,742.06 | 32,731,414.66 | 29,029,108.92 | 18,142,580.86 | 44,680,339.02 | 30,088,976.40 | 22,041,700.22 |
| 其中：利息收入(元) | 54,971,512.41 | 39,365,642.03 | 23,585,199.65 | 13,616,756.23 | 22,249,052.27 | 31,260,295.01 | 20,048,318.41 | 3,584,433.08 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,159,313.90 | 1,194,778.42 | 604,226.06 | 84,439.67 | 1,063,755.39 | 722,548.27 | 1,379,485.54 | 763,787.63 |
| 加：投资收益(元) | 692,244.99 | 11,237.96 | 11,237.96 | 87,641.06 | 5,351,001.37 | 3,340,286.39 | 1,956,203.59 | 1,455,921.33 |
| 资产处置收益(元) | 83,597.84 | -46,767.86 | -21,502.35 | - | 200,280.45 | 168,796.64 | 134,197.14 | 20,640.82 |
| 资产减值损失(元) | -1,018,998.29 | - | - | - | -128,165,753.85 | -71,061,124.70 | -11,865,865.59 | - |
| 信用减值损失(元) | -11,857,640.23 | -1,088,386.80 | -1,922,435.40 | -145,999.06 | -80,400.98 | 221,883.21 | 245,023.89 | -7,208.79 |
| 其他收益(元) | 10,750,984.43 | 3,421,014.55 | 2,763,071.94 | 1,053,725.76 | 5,375,092.78 | 4,044,414.73 | 3,004,135.53 | 693,040.08 |
| 四、营业利润(元) | 182,461,733.56 | 93,592,861.78 | 47,733,520.56 | 17,780,808.55 | 56,453,053.33 | 167,948,675.69 | 212,309,611.73 | 104,108,925.93 |
| 加：营业外收入(元) | 5,496,268.99 | 2,651,580.93 | 1,706,571.58 | 535,008.68 | 2,912,022.46 | 1,540,448.65 | 558,538.84 | 205,017.48 |
| 减：营业外支出(元) | 3,520,591.43 | 2,408,310.00 | 2,247,997.35 | - | 15,902,748.51 | 5,014,312.38 | 5,001,312.38 | 932.38 |
| 五、利润总额(元) | 184,437,411.12 | 93,836,132.71 | 47,192,094.79 | 18,315,817.23 | 43,462,327.28 | 164,474,811.96 | 207,866,838.19 | 104,313,011.03 |
| 减：所得税费用(元) | 27,290,312.16 | 15,759,114.65 | 10,440,297.65 | 5,619,943.05 | 17,961,630.65 | 43,981,615.77 | 37,964,193.50 | 17,602,250.52 |
| 六、净利润(元) | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | 12,695,874.18 | 25,500,696.63 | 120,493,196.19 | 169,902,644.69 | 86,710,760.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | - | 25,500,696.63 | 120,493,196.19 | 169,902,644.69 | 86,710,760.51 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 | 1,564,078.67 | -88,302,152.49 | 33,722,946.80 | 109,460,616.34 | 53,755,774.70 |
| 少数股东损益(元) | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 | 11,131,795.51 | 113,802,849.12 | 86,770,249.39 | 60,442,028.35 | 32,954,985.81 |
| 扣除非经常性损益后的净利润(元) | 96,793,000.10 | 38,638,101.76 | 12,140,065.57 | 1,051,571.96 | -89,871,852.42 | 36,045,830.12 | 112,521,975.66 | 53,373,607.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.07 | 0.02 | - | -0.17 | 0.06 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.19 | 0.07 | 0.02 | - | -0.17 | 0.06 | 0.21 | 0.10 |
| 九、综合收益总额(元) | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 | 12,695,874.18 | 25,500,696.63 | 120,493,196.19 | 169,902,644.69 | 86,710,760.51 |
| 归属于母公司所有者的综合收益总额(元) | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 | 1,564,078.67 | -88,302,152.49 | 33,722,946.80 | 109,460,616.34 | 53,755,774.70 |
| 归属于少数股东的综合收益总额(元) | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 | 11,131,795.51 | 113,802,849.12 | 86,770,249.39 | 60,442,028.35 | 32,954,985.81 |
| 公告日期 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-23 | 2022-10-27 | 2022-08-18 | 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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