| 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) | 694,666,249.10 | 471,973,930.06 | 241,034,791.87 | 756,421,397.53 | 624,928,349.84 | 432,228,753.06 | 219,970,984.00 |
| 营业收入(元) | 694,666,249.10 | 471,973,930.06 | 241,034,791.87 | 756,421,397.53 | 624,928,349.84 | 432,228,753.06 | 219,970,984.00 |
| 二、营业总成本(元) | 512,182,010.72 | 344,035,119.69 | 166,475,217.69 | 679,064,233.30 | 566,784,695.02 | 394,958,189.12 | 179,753,471.67 |
| 营业成本(元) | 322,631,481.93 | 216,969,431.82 | 102,298,986.20 | 410,960,750.79 | 370,700,179.31 | 264,950,970.10 | 117,942,514.72 |
| 营业税金及附加(元) | 26,952,223.89 | 18,149,917.88 | 9,660,697.91 | 49,187,675.14 | 41,161,362.90 | 25,836,791.27 | 9,689,798.62 |
| 销售费用(元) | 59,443,816.93 | 36,375,496.64 | 20,220,390.78 | 53,057,970.21 | 40,846,328.00 | 28,193,747.02 | 14,852,451.62 |
| 管理费用(元) | 73,537,369.65 | 49,966,902.96 | 18,143,581.57 | 121,565,146.37 | 80,589,969.85 | 54,293,024.70 | 27,298,073.59 |
| 财务费用(元) | 29,617,118.32 | 22,573,370.39 | 16,151,561.23 | 44,292,690.79 | 33,486,854.96 | 21,683,656.03 | 9,970,633.12 |
| 其中：利息费用(元) | 30,673,133.40 | 21,914,273.61 | 15,021,788.84 | 49,734,800.88 | 35,610,890.02 | 22,738,413.52 | 10,697,534.25 |
| 其中：利息收入(元) | -4,796,261.38 | -2,814,604.51 | -2,276,549.44 | 6,759,439.93 | -5,589,391.97 | -2,179,174.17 | 582,819.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -42,292,399.00 | -47,869,549.00 | -33,140,457.00 | 79,479,409.43 | 95,911,597.00 | 142,729,068.00 | - |
| 加：投资收益(元) | -12,838,147.27 | -3,667,151.31 | - | 1,163,382.26 | 2,003,865.07 | -3,256,524.93 | 1,041,164.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -19,025,549.52 | -3,667,151.31 | - | -5,195,632.68 | - | -3,575,929.63 | - |
| 净敞口套期收益(元) | - | - | - | - | - | - | 202,171,475.00 |
| 资产处置收益(元) | 1,495,066.26 | 1,495,066.26 | - | -2,346,232.64 | -8,941,145.82 | -5,409,521.68 | 881.11 |
| 资产减值损失(元) | -707,855.65 | -707,855.65 | - | -22,593,863.06 | - | - | - |
| 信用减值损失(元) | -2,149,088.13 | -1,607,204.71 | - | -5,713,509.12 | 626,878.33 | 626,878.33 | - |
| 其他收益(元) | 517,342.49 | 341,223.73 | 150,025.70 | 1,456,367.08 | 1,180,191.87 | 858,678.64 | 147,371.55 |
| 四、营业利润(元) | 126,509,157.08 | 75,923,339.69 | 41,569,142.88 | 128,802,718.18 | 148,925,041.27 | 172,819,142.30 | 243,578,404.68 |
| 加：营业外收入(元) | 1,865,892.20 | 1,812,313.58 | 100,987.08 | 3,149,834.39 | 5,278,482.79 | 5,191,102.23 | 158,646.92 |
| 减：营业外支出(元) | 4,745,861.90 | 191,127.19 | 253,285.05 | 9,737,434.84 | 279,519.75 | 265,294.69 | 224,281.57 |
| 五、利润总额(元) | 123,629,187.38 | 77,544,526.08 | 41,416,844.91 | 122,215,117.73 | 153,924,004.31 | 177,744,949.84 | 243,512,770.03 |
| 减：所得税费用(元) | 46,532,272.97 | 33,150,432.12 | 18,094,462.94 | 39,369,141.57 | 32,222,242.56 | 19,901,583.03 | 13,879,419.11 |
| 六、净利润(元) | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 | 82,845,976.16 | 121,701,761.75 | 157,843,366.81 | 229,633,350.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 | 82,845,976.16 | 121,701,761.75 | 157,843,366.81 | 229,633,350.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 | 86,311,769.00 | 122,279,196.68 | 157,604,691.17 | 229,922,112.93 |
| 少数股东损益(元) | -906,124.90 | -627,661.93 | -1,210,872.49 | -3,465,792.84 | -577,434.93 | 238,675.64 | -288,762.01 |
| 扣除非经常性损益后的净利润(元) | 122,372,595.25 | 91,043,729.31 | 57,698,227.23 | 8,573,039.79 | 26,123,927.69 | 14,406,786.65 | 26,766,931.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.03 | 0.11 | 0.16 | 0.21 | 0.31 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.03 | 0.11 | 0.16 | 0.20 | 0.30 |
| 九、综合收益总额(元) | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 | 82,845,976.16 | 121,701,761.75 | 157,843,366.81 | 229,633,350.92 |
| 归属于母公司所有者的综合收益总额(元) | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 | 86,311,769.00 | 122,279,196.68 | 157,604,691.17 | 229,922,112.93 |
| 归属于少数股东的综合收益总额(元) | -906,124.90 | -627,661.93 | -1,210,872.49 | -3,465,792.84 | -577,434.93 | 238,675.64 | -288,762.01 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-25 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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