| 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) | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 | 2,717,241,436.67 | 2,057,699,747.61 | 1,402,869,612.63 | 672,515,923.77 |
| 营业收入(元) | 1,679,502,098.84 | 986,093,247.61 | 486,617,482.94 | 2,717,241,436.67 | 2,057,699,747.61 | 1,402,869,612.63 | 672,515,923.77 |
| 二、营业总成本(元) | 1,650,869,198.00 | 964,892,622.75 | 451,115,214.38 | 2,581,682,165.83 | 1,908,557,807.74 | 1,272,607,409.73 | 611,095,038.26 |
| 营业成本(元) | 1,445,450,888.47 | 835,554,988.43 | 387,708,203.41 | 2,275,106,812.09 | 1,688,698,651.79 | 1,119,974,076.90 | 534,200,289.89 |
| 研发费用(元) | 81,012,251.12 | 45,000,007.06 | 17,140,457.91 | 126,708,732.96 | 92,154,562.87 | 66,227,241.41 | 27,621,429.45 |
| 营业税金及附加(元) | 9,047,075.50 | 4,796,914.76 | 2,665,452.05 | 12,756,701.83 | 9,085,968.90 | 6,611,379.33 | 3,501,809.39 |
| 销售费用(元) | 42,138,508.46 | 27,076,520.09 | 16,424,326.14 | 69,582,389.69 | 47,533,652.80 | 30,856,415.04 | 12,976,901.57 |
| 管理费用(元) | 68,307,532.11 | 49,399,460.63 | 23,599,332.41 | 104,699,134.01 | 82,732,798.43 | 55,330,017.05 | 31,308,818.06 |
| 财务费用(元) | 4,912,942.34 | 3,064,731.78 | 3,577,442.46 | -7,171,604.75 | -11,647,827.05 | -6,391,720.00 | 1,485,789.90 |
| 其中：利息费用(元) | 6,270,478.13 | 4,448,520.15 | 2,571,249.31 | 6,151,352.73 | 3,620,106.37 | 1,079,758.59 | - |
| 其中：利息收入(元) | 1,120,024.19 | 543,306.95 | 291,887.02 | 1,051,677.18 | 616,738.01 | 287,014.08 | 122,022.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,918,224.83 | 3,224,238.27 | 283,857.89 | 1,431,654.93 | -1,689,497.18 | 2,597,577.81 | -127,056.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 205,044.80 | 748,762.35 | -763,818.83 | -3,292,139.01 | -5,753,391.22 | -427,039.23 | -1,994,928.49 |
| 资产处置收益(元) | 695,441.93 | 607,782.00 | 599,952.97 | -1,813,391.01 | 384,107.55 | 604,215.31 | 973.45 |
| 资产减值损失(元) | -55,609,761.52 | -24,567,500.24 | -20,306,118.69 | -61,590,767.68 | -39,248,066.18 | -27,774,552.64 | -2,528,824.52 |
| 信用减值损失(元) | 3,423,022.28 | 8,610,403.17 | 4,819,764.47 | -1,424,876.83 | 4,233,753.83 | 3,112,321.18 | 265,819.87 |
| 其他收益(元) | 13,346,201.18 | 3,259,873.33 | 1,575,229.31 | 11,393,990.70 | 9,712,478.89 | 4,624,432.82 | 2,458,801.34 |
| 四、营业利润(元) | -5,593,970.46 | 12,335,421.39 | 22,474,954.51 | 83,555,880.95 | 122,534,716.78 | 113,426,197.38 | 61,490,599.19 |
| 加：营业外收入(元) | 2,973,432.25 | 2,610,658.06 | 653,320.76 | 4,532,108.85 | 1,211,740.96 | 843,210.36 | 539,918.28 |
| 减：营业外支出(元) | 4,375,415.49 | 1,682,542.16 | 755,744.25 | 6,348,302.67 | 2,907,330.76 | 2,249,996.49 | 898,747.55 |
| 五、利润总额(元) | -6,995,953.70 | 13,263,537.29 | 22,372,531.02 | 81,739,687.13 | 120,839,126.98 | 112,019,411.25 | 61,131,769.92 |
| 减：所得税费用(元) | -7,760,681.94 | -2,492,623.10 | 2,925,522.43 | -33,371,479.28 | 12,443,212.66 | 11,280,061.71 | 6,696,356.23 |
| 六、净利润(元) | 764,728.24 | 15,756,160.39 | 19,447,008.59 | 115,111,166.41 | 108,395,914.32 | 100,739,349.54 | 54,435,413.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 764,728.24 | 15,756,160.39 | 19,447,008.59 | - | 108,395,914.32 | 100,739,349.54 | 54,435,413.69 |
| 终止经营净利润(元) | - | - | - | 115,111,166.41 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -258,530.34 | 15,168,143.86 | 19,119,450.12 | 114,864,141.93 | 108,273,605.55 | 100,631,557.40 | 54,560,062.00 |
| 少数股东损益(元) | 1,023,258.58 | 588,016.53 | 327,558.47 | 247,024.48 | 122,308.77 | 107,792.14 | -124,648.31 |
| 扣除非经常性损益后的净利润(元) | -6,884,902.63 | 9,403,484.74 | 16,683,529.48 | 104,768,123.61 | 98,427,913.01 | 95,303,934.24 | 51,466,343.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.02 | 0.02 | 0.12 | 0.11 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | - | 0.02 | 0.02 | 0.12 | 0.11 | 0.11 | 0.06 |
| 八、其他综合收益(元) | -397,639.35 | -341,345.78 | -194,557.93 | -726,420.55 | -756,044.42 | 136,970.16 | - |
| 归属于母公司股东的其他综合收益(元) | -397,639.35 | -341,345.78 | -194,557.93 | -726,420.55 | -756,044.42 | 136,970.16 | - |
| 九、综合收益总额(元) | 367,088.89 | 15,414,814.61 | 19,252,450.66 | 114,384,745.86 | 107,639,869.90 | 100,876,319.70 | 54,435,413.69 |
| 归属于母公司所有者的综合收益总额(元) | -656,169.69 | 14,826,798.08 | 18,924,892.19 | 114,137,721.38 | 107,517,561.13 | 100,768,527.56 | 54,560,062.00 |
| 归属于少数股东的综合收益总额(元) | 1,023,258.58 | 588,016.53 | 327,558.47 | 247,024.48 | 122,308.77 | 107,792.14 | -124,648.31 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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