| 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) | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 | 1,865,166,859.67 | 1,402,541,176.82 | 917,475,242.21 | 446,747,556.90 |
| 营业收入(元) | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 | 1,865,166,859.67 | 1,402,541,176.82 | 917,475,242.21 | 446,747,556.90 |
| 二、营业总成本(元) | 1,582,589,350.67 | 1,039,833,957.06 | 540,023,538.45 | 1,698,926,094.63 | 1,273,944,078.64 | 832,793,993.56 | 418,054,549.29 |
| 营业成本(元) | 1,361,581,348.17 | 893,841,932.41 | 454,006,842.27 | 1,423,754,743.23 | 1,063,190,135.12 | 701,466,737.50 | 339,437,630.64 |
| 营业税金及附加(元) | 1,955,481.75 | 1,058,704.35 | 575,609.15 | 4,768,759.99 | 2,918,386.21 | 2,017,766.82 | 1,508,354.03 |
| 销售费用(元) | 141,375,851.86 | 93,181,725.44 | 59,475,691.37 | 169,093,899.56 | 135,133,914.67 | 79,053,182.90 | 45,171,884.72 |
| 管理费用(元) | 83,253,902.96 | 52,788,266.08 | 22,582,750.09 | 101,721,420.15 | 70,240,598.33 | 47,791,808.78 | 28,285,166.05 |
| 财务费用(元) | -5,577,234.07 | -1,036,671.22 | 3,382,645.57 | -412,728.30 | 2,461,044.31 | 2,464,497.56 | 3,651,513.85 |
| 其中：利息费用(元) | 8,771,409.72 | 5,587,541.12 | 3,718,046.15 | 14,167,727.24 | 9,066,301.75 | 6,163,404.11 | 2,691,992.62 |
| 其中：利息收入(元) | 1,878,009.65 | 1,453,109.32 | 610,111.75 | 1,289,442.45 | 1,509,650.17 | 645,027.48 | 461,358.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -914,000.00 | -1,722,873.38 | -158.47 | 776,092.58 | - | - | - |
| 加：投资收益(元) | 5,973,198.61 | 4,225,145.03 | -263,404.14 | 1,546,119.71 | 5,038,415.77 | 3,099,598.69 | 1,061,017.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 716,379.69 | -268,006.86 | 15,985.07 | 1,289,791.59 | - | 1,537,009.59 | 148,106.86 |
| 资产处置收益(元) | 100,999.56 | 100,999.56 | - | 77,719.78 | - | - | - |
| 资产减值损失(元) | -772,722.52 | -221,251.78 | 53,656.59 | -6,153,973.00 | -3,297,252.88 | -3,560,898.13 | 602,539.29 |
| 信用减值损失(元) | 3,021,257.31 | 2,839,121.71 | 2,995,254.08 | -6,991,125.75 | -186,453.46 | -657,296.19 | -114,307.35 |
| 其他收益(元) | 2,740,877.72 | 48,629.08 | 267,455.15 | 2,358,869.68 | 3,544,806.46 | 3,449,739.98 | 389,217.44 |
| 四、营业利润(元) | 157,485,923.27 | 79,728,129.67 | 24,865,616.24 | 157,854,468.04 | 133,696,614.07 | 87,012,393.00 | 30,631,474.06 |
| 加：营业外收入(元) | 110,569.41 | 139,874.97 | 4,901.85 | 1,824,744.22 | 54,641.48 | 1,129.45 | 20,272.98 |
| 减：营业外支出(元) | 37,845.31 | 15,943.14 | 15,228.41 | 628,684.09 | 410,901.85 | 131,393.91 | 27,641.46 |
| 五、利润总额(元) | 157,558,647.37 | 79,852,061.50 | 24,855,289.68 | 159,050,528.17 | 133,340,353.70 | 86,882,128.54 | 30,624,105.58 |
| 减：所得税费用(元) | 41,102,576.14 | 21,693,955.09 | 7,101,451.12 | 50,960,307.62 | 38,910,259.40 | 24,267,048.76 | 8,812,468.01 |
| 六、净利润(元) | 116,456,071.23 | 58,158,106.41 | 17,753,838.56 | 108,090,220.55 | 94,430,094.30 | 62,615,079.78 | 21,811,637.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 116,456,071.23 | 58,158,106.41 | 17,753,838.56 | 108,090,220.55 | 94,430,094.30 | 62,615,079.78 | 21,811,637.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 61,806,370.04 | 30,841,941.84 | 8,534,324.06 | 52,029,842.91 | 50,194,179.62 | 33,674,407.37 | 11,133,605.59 |
| 少数股东损益(元) | 54,649,701.19 | 27,316,164.57 | 9,219,514.50 | 56,060,377.64 | 44,235,914.68 | 28,940,672.41 | 10,678,031.98 |
| 扣除非经常性损益后的净利润(元) | 53,555,959.19 | 26,543,195.27 | 8,457,321.55 | 47,890,117.78 | 45,815,269.92 | 30,359,314.63 | 10,772,657.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.07 | 0.02 | 0.13 | 0.12 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.07 | 0.02 | 0.13 | 0.12 | 0.08 | 0.03 |
| 八、其他综合收益(元) | 9,366,782.13 | 13,732,484.64 | -2,154,095.45 | 20,981,669.34 | 26,779,631.76 | 11,863,347.58 | -1,034,358.53 |
| 归属于母公司股东的其他综合收益(元) | 8,508,066.82 | 12,797,837.08 | -2,389,916.22 | 17,615,984.92 | 23,296,749.86 | 9,655,190.08 | -1,600,243.10 |
| 归属于少数股东的其他综合收益(元) | 858,715.30 | 934,647.56 | 235,820.77 | 3,365,684.42 | 3,482,881.90 | 2,208,157.50 | 565,884.57 |
| 九、综合收益总额(元) | 125,822,853.36 | 71,890,591.05 | 15,599,743.11 | 129,071,889.89 | 121,209,726.06 | 74,478,427.36 | 20,777,279.04 |
| 归属于母公司所有者的综合收益总额(元) | 70,314,436.86 | 43,639,778.92 | 6,144,407.84 | 69,645,827.83 | 73,490,929.48 | 43,329,597.45 | 9,533,362.49 |
| 归属于少数股东的综合收益总额(元) | 55,508,416.49 | 28,250,812.13 | 9,455,335.27 | 59,426,062.06 | 47,718,796.58 | 31,148,829.91 | 11,243,916.55 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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