| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,343,345,249.12 | 7,063,669,781.38 | 5,362,215,056.30 | 3,546,318,030.64 | 1,618,849,937.24 | 7,766,847,972.42 | 5,771,253,704.24 | 3,609,296,524.80 | 1,467,883,948.41 |
| 营业收入(元) | 1,343,345,249.12 | 7,063,669,781.38 | 5,362,215,056.30 | 3,546,318,030.64 | 1,618,849,937.24 | 7,766,847,972.42 | 5,771,253,704.24 | 3,609,296,524.80 | 1,467,883,948.41 |
| 二、营业总成本(元) | 1,356,979,026.85 | 7,063,469,772.68 | 5,334,370,935.34 | 3,546,440,858.74 | 1,604,091,997.10 | 7,721,243,269.24 | 5,703,292,058.16 | 3,582,794,704.05 | 1,469,338,437.50 |
| 营业成本(元) | 1,193,386,763.84 | 6,240,030,972.85 | 4,727,060,468.26 | 3,152,988,422.18 | 1,455,453,306.67 | 6,877,096,584.08 | 5,091,104,398.82 | 3,176,181,047.00 | 1,305,927,618.95 |
| 研发费用(元) | 42,752,092.35 | 249,898,466.73 | 195,888,857.78 | 113,326,485.14 | 35,514,908.29 | 266,282,002.21 | 184,034,051.39 | 117,663,424.91 | 40,791,005.95 |
| 营业税金及附加(元) | 4,277,395.44 | 31,236,146.31 | 21,937,510.76 | 14,119,019.68 | 6,164,644.43 | 30,886,770.11 | 20,576,830.28 | 15,098,466.79 | 6,800,288.86 |
| 销售费用(元) | 41,086,155.24 | 162,239,433.21 | 126,910,506.74 | 89,011,002.39 | 40,744,758.97 | 170,279,186.87 | 121,242,711.21 | 77,691,308.08 | 34,499,035.78 |
| 管理费用(元) | 93,321,477.79 | 454,652,517.64 | 318,644,425.94 | 212,488,122.89 | 83,901,573.34 | 433,895,310.33 | 320,008,421.05 | 212,211,033.49 | 87,760,607.89 |
| 财务费用(元) | -17,844,857.81 | -74,587,764.06 | -56,070,834.14 | -35,492,193.54 | -17,687,194.60 | -57,196,584.36 | -33,674,354.59 | -16,050,576.22 | -6,440,119.93 |
| 其中：利息费用(元) | 952,772.33 | 6,024,230.98 | 4,261,800.24 | 2,541,121.58 | 1,303,648.30 | 5,412,063.21 | 3,855,511.36 | 2,289,499.76 | 1,195,860.83 |
| 其中：利息收入(元) | 19,907,763.56 | 81,208,963.87 | 60,912,512.17 | 38,015,537.29 | 19,111,802.63 | 60,860,707.53 | 40,564,986.57 | 20,782,992.32 | 10,022,836.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,744,438.08 | -110,446,258.44 | -79,474,317.19 | -72,052,564.03 | -58,083,285.60 | 51,633,067.88 | -14,665,672.07 | -26,282,329.19 | 5,575,759.27 |
| 加：投资收益(元) | 28,941,601.55 | 649,415,735.75 | 461,759,643.32 | 268,184,768.61 | 44,092,551.06 | 640,476,325.43 | 518,036,477.13 | 329,403,010.93 | 24,547,248.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,941,601.55 | 614,626,914.75 | 442,970,822.32 | 249,824,768.61 | 25,732,551.06 | 575,303,311.36 | 468,863,463.06 | 280,229,996.86 | 24,547,248.70 |
| 资产处置收益(元) | 981.93 | 78,570.90 | 77,190.83 | -4,442.50 | -3,499.02 | 59,415.15 | 34,627.56 | 16,290.99 | -144.23 |
| 资产减值损失(元) | - | -17,601,342.61 | 3,223,649.20 | 3,108,602.07 | - | -32,796,869.64 | 1,301,750.06 | 1,202,493.79 | 231,430.67 |
| 信用减值损失(元) | -178,160.00 | -28,356,130.58 | 14,649,201.46 | 14,575,776.92 | 435,700.00 | -71,012,402.46 | -29,562,146.05 | -12,682,571.91 | - |
| 其他收益(元) | 3,397,567.18 | 14,063,425.75 | 10,661,987.53 | 9,972,020.55 | 1,708,833.58 | 16,085,767.13 | 12,937,462.82 | 11,796,483.23 | 3,456,919.23 |
| 四、营业利润(元) | 10,783,774.85 | 507,354,009.47 | 438,741,476.11 | 223,661,333.52 | 2,908,240.16 | 650,050,006.67 | 556,044,145.53 | 329,955,198.59 | 32,356,724.55 |
| 加：营业外收入(元) | 2,260,820.65 | 4,472,715.55 | 1,564,067.27 | 841,684.71 | 601,496.96 | 5,481,457.10 | 2,958,811.36 | 2,072,601.55 | 797,000.76 |
| 减：营业外支出(元) | 962,833.13 | 1,523,984.06 | 976,945.23 | 684,132.19 | 145,795.90 | 5,650,858.38 | 1,086,809.41 | 640,644.96 | 228,199.20 |
| 五、利润总额(元) | 12,081,762.37 | 510,302,740.96 | 439,328,598.15 | 223,818,886.04 | 3,363,941.22 | 649,880,605.39 | 557,916,147.48 | 331,387,155.18 | 32,925,526.11 |
| 减：所得税费用(元) | 94,829.21 | 8,443,276.23 | 17,568,705.04 | 8,109,315.96 | 2,267,042.03 | 9,022,008.41 | 17,164,503.10 | 8,603,923.08 | 3,347,390.26 |
| 六、净利润(元) | 11,986,933.16 | 501,859,464.73 | 421,759,893.11 | 215,709,570.08 | 1,096,899.19 | 640,858,596.98 | 540,751,644.38 | 322,783,232.10 | 29,578,135.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,986,933.16 | 501,859,464.73 | 421,759,893.11 | 215,709,570.08 | 1,096,899.19 | 640,858,596.98 | 540,751,644.38 | 322,783,232.10 | 29,578,135.85 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 16,318,456.11 | 512,457,819.82 | 429,037,791.90 | 218,974,338.38 | 1,961,105.21 | 645,195,602.32 | 536,079,675.39 | 320,108,167.94 | 30,714,451.05 |
| 少数股东损益(元) | -4,331,522.95 | -10,598,355.09 | -7,277,898.79 | -3,264,768.30 | -864,206.02 | -4,337,005.34 | 4,671,968.99 | 2,675,064.16 | -1,136,315.20 |
| 扣除非经常性损益后的净利润(元) | 19,516,314.26 | 589,511,485.55 | 482,546,178.05 | 267,061,059.92 | 58,008,787.00 | 561,018,796.23 | 523,903,358.62 | 320,668,267.49 | 22,894,657.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.60 | 0.50 | 0.25 | - | 0.75 | 0.62 | 0.37 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.60 | 0.50 | 0.25 | - | 0.75 | 0.62 | 0.37 | 0.04 |
| 八、其他综合收益(元) | 764,504.68 | -390,539.36 | -611,940.82 | - | -619,370.17 | -3,825,579.66 | -1,403,006.36 | -1,475,092.02 | 545,296.16 |
| 归属于母公司股东的其他综合收益(元) | 766,995.42 | -396,534.96 | -618,818.72 | - | -619,090.58 | -3,823,572.03 | -1,402,296.15 | -1,474,290.00 | 545,066.77 |
| 归属于少数股东的其他综合收益(元) | -2,490.74 | 5,995.60 | 6,877.90 | - | -279.59 | -2,007.63 | -710.21 | -802.02 | 229.39 |
| 九、综合收益总额(元) | 12,751,437.84 | 501,468,925.37 | 421,147,952.29 | - | 477,529.02 | 637,033,017.32 | 539,348,638.02 | 321,308,140.08 | 30,123,432.01 |
| 归属于母公司所有者的综合收益总额(元) | 17,085,451.53 | 512,061,284.86 | 428,418,973.18 | - | 1,342,014.63 | 641,372,030.29 | 534,677,379.24 | 318,633,877.94 | 31,259,517.82 |
| 归属于少数股东的综合收益总额(元) | -4,334,013.69 | -10,592,359.49 | -7,271,020.89 | - | -864,485.61 | -4,339,012.97 | 4,671,258.78 | 2,674,262.14 | -1,136,085.81 |
| 公告日期 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 2022-04-28 | 2022-04-09 | 2021-10-29 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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