| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 5,318,133,215.36 | 3,902,966,512.00 | 2,532,415,464.00 | 1,164,541,825.00 | 5,094,269,391.00 | 3,515,953,050.00 | 1,940,331,180.00 | 1,092,136,352.00 |
| 营业收入(元) | 5,318,133,215.36 | 3,902,966,512.00 | 2,532,415,464.00 | 1,164,541,825.00 | 5,094,269,391.00 | 3,515,953,050.00 | 1,940,331,180.00 | 1,092,136,352.00 |
| 二、营业总成本(元) | 5,189,821,031.46 | 3,819,239,998.00 | 2,485,765,487.00 | 1,153,695,819.00 | 5,041,784,148.00 | 3,512,783,643.00 | 1,981,206,429.00 | 1,099,497,119.00 |
| 营业成本(元) | 4,692,716,075.12 | 3,463,840,141.00 | 2,252,157,639.00 | 1,044,476,184.00 | 4,575,939,878.00 | 3,177,962,283.00 | 1,764,458,588.00 | 994,104,620.00 |
| 研发费用(元) | 215,708,971.61 | 150,004,639.00 | 95,416,966.00 | 43,568,981.00 | 196,825,326.00 | 143,609,895.00 | 94,422,245.00 | 46,029,214.00 |
| 营业税金及附加(元) | 28,910,471.73 | 21,126,291.00 | 13,716,689.00 | 6,458,369.00 | 21,784,110.00 | 14,429,507.00 | 10,132,745.00 | 5,560,196.00 |
| 销售费用(元) | 25,822,094.09 | 16,527,195.00 | 11,325,223.00 | 5,537,764.00 | 23,089,039.00 | 16,305,402.00 | 9,920,544.00 | 4,905,828.00 |
| 管理费用(元) | 190,635,169.27 | 149,324,493.00 | 101,001,151.00 | 50,462,873.00 | 196,613,666.00 | 142,037,516.00 | 89,645,687.00 | 45,177,265.00 |
| 财务费用(元) | 36,028,249.64 | 18,417,239.00 | 12,147,819.00 | 3,191,648.00 | 27,532,129.00 | 18,439,040.00 | 12,626,620.00 | 3,719,996.00 |
| 其中：利息费用(元) | 41,677,806.85 | 23,049,523.00 | 15,670,839.00 | 5,623,620.00 | 30,439,282.00 | 18,589,220.00 | 14,905,068.00 | 6,698,678.00 |
| 其中：利息收入(元) | 9,976,126.85 | -7,820,638.00 | 5,675,478.00 | 2,094,963.00 | 8,484,524.00 | -5,677,044.00 | 4,505,017.00 | 1,963,451.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 24,937.00 | -574,970.00 | -414,177.00 | -776,240.00 | -702,183.00 |
| 加：投资收益(元) | 17,749,656.36 | 16,418,662.00 | 12,208,173.00 | 5,064,191.00 | 70,418,055.00 | 19,661,521.00 | 17,352,019.00 | 16,085,268.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,992,418.85 | 12,395,505.00 | 9,247,931.00 | 3,828,726.00 | 13,447,430.00 | 15,818,440.00 | 15,266,267.00 | 14,900,785.00 |
| 资产处置收益(元) | 20,239.79 | 996.00 | 212,309.00 | -4,198.00 | 1,282,096.00 | -2,341,644.00 | -2,708,505.00 | 73,185.00 |
| 资产减值损失(元) | -33,117,464.00 | -17,965,144.00 | -9,650,212.00 | -5,905,297.00 | -48,629,574.00 | -35,906,418.00 | -35,480,965.00 | -4,320,037.00 |
| 信用减值损失(元) | -4,107,432.42 | 3,597,599.00 | 1,981,600.00 | 6,636,514.00 | -11,595,041.00 | -3,537,079.00 | -281,932.00 | 4,381,540.00 |
| 其他收益(元) | 20,488,765.43 | 5,758,295.00 | 4,681,221.00 | 1,775,709.00 | 20,463,567.00 | 16,284,223.00 | 4,991,706.00 | 1,410,707.00 |
| 四、营业利润(元) | 129,345,949.06 | 91,536,922.00 | 56,083,068.00 | 18,437,862.00 | 83,849,376.00 | -3,084,167.00 | -57,779,166.00 | 9,567,713.00 |
| 加：营业外收入(元) | 1,211,016.18 | 731,630.00 | 727,609.00 | 375,844.00 | 3,275,923.00 | 1,804,161.00 | 970,585.00 | 1,002,854.00 |
| 减：营业外支出(元) | 1,287,950.35 | 876,904.00 | 312,349.00 | 500,545.00 | 979,816.00 | 2,055,644.00 | 699,148.00 | 249,560.00 |
| 五、利润总额(元) | 129,269,014.89 | 91,391,648.00 | 56,498,328.00 | 18,313,161.00 | 86,145,483.00 | -3,335,650.00 | -57,507,729.00 | 10,321,007.00 |
| 减：所得税费用(元) | 28,985,209.15 | 26,742,526.00 | 15,965,295.00 | 7,950,794.00 | 14,912,752.00 | 1,466,984.00 | -6,690,947.00 | 1,319,378.00 |
| 六、净利润(元) | 100,283,805.74 | 64,649,122.00 | 40,533,033.00 | 10,362,367.00 | 71,232,731.00 | -4,802,634.00 | -50,816,782.00 | 9,001,629.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 100,283,805.74 | 64,649,122.00 | 40,533,033.00 | 10,362,367.00 | 71,232,731.00 | -4,802,634.00 | -50,816,782.00 | 9,001,629.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 101,500,928.05 | 64,333,540.00 | 40,110,660.00 | 7,889,524.00 | 58,369,678.00 | -8,885,468.00 | -47,830,446.00 | 7,361,969.00 |
| 少数股东损益(元) | -1,217,122.31 | 315,582.00 | 422,373.00 | 2,472,843.00 | 12,863,053.00 | 4,082,834.00 | -2,986,336.00 | 1,639,660.00 |
| 扣除非经常性损益后的净利润(元) | 91,354,890.59 | 57,087,668.00 | 33,533,976.00 | 5,486,181.00 | 2,586,506.00 | -8,669,265.00 | -37,364,397.00 | 5,253,118.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.03 | 0.01 | 0.04 | -0.01 | -0.03 | - |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.03 | 0.01 | 0.04 | -0.01 | -0.03 | - |
| 八、其他综合收益(元) | -341,656.53 | 642,885.00 | 1,527,431.00 | 742,864.00 | -1,741,912.00 | 3,956,249.00 | -10,167.00 | -740,368.00 |
| 归属于母公司股东的其他综合收益(元) | -341,656.53 | 595,296.00 | 1,556,103.00 | 755,402.00 | -1,786,354.00 | 3,915,171.00 | 6,600.00 | -785,050.00 |
| 归属于少数股东的其他综合收益(元) | - | 47,589.00 | -28,672.00 | -12,538.00 | 44,442.00 | 41,078.00 | -16,767.00 | 44,682.00 |
| 九、综合收益总额(元) | 99,942,149.21 | 65,292,007.00 | 42,060,464.00 | 11,105,231.00 | 69,490,819.00 | -846,385.00 | -50,826,949.00 | 8,261,261.00 |
| 归属于母公司所有者的综合收益总额(元) | 101,159,271.52 | 64,928,836.00 | 41,666,763.00 | 8,644,926.00 | 56,583,324.00 | -4,970,297.00 | -47,823,846.00 | 6,576,919.00 |
| 归属于少数股东的综合收益总额(元) | -1,217,122.31 | 363,171.00 | 393,701.00 | 2,460,305.00 | 12,907,495.00 | 4,123,912.00 | -3,003,103.00 | 1,684,342.00 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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