| 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) | 3,716,810,793.80 | 2,514,850,879.99 | 1,087,697,192.38 | 5,336,383,398.25 | 3,690,464,947.07 | 2,332,181,968.58 | 1,035,934,506.15 |
| 营业收入(元) | 3,716,810,793.80 | 2,514,850,879.99 | 1,087,697,192.38 | 5,336,383,398.25 | 3,690,464,947.07 | 2,332,181,968.58 | 1,035,934,506.15 |
| 二、营业总成本(元) | 3,781,077,893.02 | 2,521,767,686.63 | 1,065,555,476.43 | 5,417,573,818.04 | 3,681,494,612.51 | 2,307,898,656.42 | 1,005,154,213.43 |
| 营业成本(元) | 3,257,348,243.59 | 2,197,028,266.28 | 938,427,887.34 | 4,673,744,292.95 | 3,213,364,923.28 | 2,013,236,867.38 | 879,206,454.20 |
| 研发费用(元) | 198,002,300.66 | 125,254,697.57 | 57,957,187.63 | 236,225,032.87 | 158,003,053.51 | 102,542,137.69 | 50,239,468.88 |
| 营业税金及附加(元) | 9,825,315.00 | 4,995,541.07 | 1,420,929.47 | 15,515,659.32 | 11,516,977.68 | 4,134,345.15 | 1,931,391.66 |
| 销售费用(元) | 147,614,687.44 | 89,266,296.41 | 34,943,795.51 | 191,336,759.28 | 125,855,492.10 | 76,868,765.36 | 26,236,025.92 |
| 管理费用(元) | 172,072,518.76 | 111,817,306.79 | 33,226,164.60 | 300,536,988.13 | 162,182,696.04 | 103,249,212.09 | 42,798,833.70 |
| 财务费用(元) | -3,785,172.43 | -6,594,421.49 | -420,488.12 | 215,085.49 | 10,571,469.90 | 7,867,328.75 | 4,742,039.07 |
| 其中：利息费用(元) | 12,845,952.19 | 8,865,171.29 | 4,556,234.79 | 13,133,822.38 | -1,079,220.21 | 940,615.30 | 1,811,631.31 |
| 其中：利息收入(元) | 30,070,927.96 | 23,999,092.24 | 10,010,718.48 | 40,545,937.36 | 10,226,623.07 | 7,489,964.42 | 3,597,258.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 449,391,930.16 | 577,279,446.32 | 1,572,760,217.16 | -308,762,820.27 | -242,944,622.55 | 157,367,550.15 | - |
| 加：投资收益(元) | -148,725,878.80 | -115,707,323.75 | 18,389,088.40 | 6,178,989.94 | -23,380,075.91 | -18,818.15 | 2,846,227.12 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,078,948.73 | 18,368,455.94 | 18,389,088.40 | 4,999,451.28 | -25,857,361.77 | -3,558,570.79 | 2,026,851.70 |
| 资产处置收益(元) | -59,710.73 | -6,930.97 | -6,930.97 | 2,923,101.82 | -902.76 | -902.76 | - |
| 资产减值损失(元) | -18,513,098.03 | -21,942,947.20 | -12,085,665.68 | 11,118,076.56 | 743,234.11 | -5,483,750.49 | -7,235,013.09 |
| 信用减值损失(元) | -35,443,543.30 | -27,525,839.22 | -14,806,545.66 | -36,870,445.72 | -15,899,072.30 | 1,554,796.05 | -8,922,123.47 |
| 其他收益(元) | 19,208,186.47 | 14,477,550.07 | 3,292,603.43 | 57,868,913.13 | 31,306,775.81 | 23,609,479.83 | 7,844,890.67 |
| 四、营业利润(元) | 201,590,786.55 | 419,657,148.61 | 1,589,684,482.63 | -348,734,604.33 | -241,204,329.04 | 201,311,666.79 | 25,314,273.95 |
| 加：营业外收入(元) | 1,132,481.99 | 1,003,273.10 | 266,076.40 | 973,986.18 | 842,870.62 | 764,852.80 | 551,291.78 |
| 减：营业外支出(元) | 632,249.65 | 474,707.22 | 443,781.76 | 3,029,273.77 | 1,948,860.17 | 935,557.76 | 540,901.22 |
| 五、利润总额(元) | 202,091,018.89 | 420,185,714.49 | 1,589,506,777.27 | -350,789,891.92 | -242,310,318.59 | 201,140,961.83 | 25,324,664.51 |
| 减：所得税费用(元) | 18,978,243.24 | 55,356,245.95 | 241,095,658.97 | -79,058,661.15 | -51,545,497.81 | 12,231,899.98 | -7,807,968.55 |
| 六、净利润(元) | 183,112,775.65 | 364,829,468.54 | 1,348,411,118.30 | -271,731,230.77 | -190,764,820.78 | 188,909,061.85 | 33,132,633.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 183,112,775.65 | 364,829,468.54 | 1,348,411,118.30 | -271,731,230.77 | -190,764,820.78 | 188,909,061.85 | 33,132,633.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 183,195,498.69 | 364,255,127.77 | 1,349,687,968.63 | -262,112,054.87 | -187,259,578.84 | 195,478,609.68 | 37,057,879.19 |
| 少数股东损益(元) | -82,723.04 | 574,340.77 | -1,276,850.33 | -9,619,175.90 | -3,505,241.94 | -6,569,547.83 | -3,925,246.13 |
| 扣除非经常性损益后的净利润(元) | -122,926,616.16 | -43,820,373.59 | 7,775,931.67 | -40,696,308.09 | 5,075,809.28 | 52,878,414.25 | 32,481,795.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.21 | 0.67 | -0.15 | -0.11 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.17 | 0.67 | -0.15 | -0.11 | 0.11 | 0.02 |
| 八、其他综合收益(元) | 4,718,221.92 | 5,561,812.18 | 48,880,946.81 | -9,434,015.75 | -42,643,595.87 | -10,559,673.40 | 18,925,001.89 |
| 归属于母公司股东的其他综合收益(元) | 4,718,221.92 | 5,561,812.18 | 48,880,946.81 | -9,434,015.75 | -42,643,595.87 | -10,559,673.40 | 18,925,001.89 |
| 九、综合收益总额(元) | 187,830,997.57 | 370,391,280.72 | 1,397,292,065.11 | -281,165,246.52 | -233,408,416.65 | 178,349,388.45 | 52,057,634.95 |
| 归属于母公司所有者的综合收益总额(元) | 187,913,720.61 | 369,816,939.95 | 1,398,568,915.44 | -271,546,070.62 | -229,903,174.71 | 184,918,936.28 | 55,982,881.08 |
| 归属于少数股东的综合收益总额(元) | -82,723.04 | 574,340.77 | -1,276,850.33 | -9,619,175.90 | -3,505,241.94 | -6,569,547.83 | -3,925,246.13 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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