| 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) | 2,230,606,337.19 | 1,168,038,351.40 | 496,599,379.64 | 2,738,989,213.46 | 1,918,100,242.84 | 1,294,860,248.93 | 585,676,578.73 |
| 营业收入(元) | 2,230,606,337.19 | 1,168,038,351.40 | 496,599,379.64 | 2,738,989,213.46 | 1,918,100,242.84 | 1,294,860,248.93 | 585,676,578.73 |
| 二、营业总成本(元) | 2,185,543,279.08 | 1,123,308,302.27 | 486,932,248.47 | 2,708,188,879.04 | 1,895,235,810.25 | 1,258,764,482.56 | 569,320,503.06 |
| 营业成本(元) | 2,014,383,294.78 | 1,035,741,783.01 | 441,627,605.48 | 2,515,033,841.12 | 1,754,023,695.91 | 1,170,768,984.95 | 526,319,398.51 |
| 研发费用(元) | 32,191,490.67 | 13,015,564.69 | 6,590,990.78 | 31,514,739.85 | 19,377,148.01 | 8,257,361.91 | 4,545,379.89 |
| 营业税金及附加(元) | 14,424,748.04 | 7,987,892.86 | 4,022,686.54 | 12,352,078.22 | 8,030,766.93 | 6,216,931.84 | 2,734,806.86 |
| 销售费用(元) | 27,143,055.56 | 15,983,711.35 | 6,033,238.18 | 24,408,099.60 | 19,016,424.21 | 8,858,805.32 | 3,043,468.55 |
| 管理费用(元) | 71,671,693.59 | 37,512,171.98 | 19,649,836.87 | 83,752,416.80 | 60,889,341.93 | 39,632,603.78 | 20,967,403.31 |
| 财务费用(元) | 25,728,996.44 | 13,067,178.38 | 9,007,890.62 | 41,127,703.45 | 33,898,433.26 | 25,029,794.76 | 11,710,045.94 |
| 其中：利息费用(元) | 38,685,250.94 | 22,108,971.54 | 10,805,801.08 | 52,824,621.44 | 41,466,343.70 | 29,058,399.41 | 18,692,407.59 |
| 其中：利息收入(元) | 13,264,092.70 | 7,397,863.85 | 3,727,307.63 | 8,823,234.13 | 6,337,685.18 | 3,771,829.43 | 6,991,308.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -95,262.19 | -40,106.76 | -106,724.68 | -5,019,764.41 | -2,275,473.15 | 673,715.30 | 328,500.00 |
| 加：投资收益(元) | -1,753,992.20 | 249,809.72 | -914,911.82 | 4,416,939.37 | 12,077,010.53 | 6,959,233.93 | -1,052,816.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,008,851.60 | -2,182,214.98 | -1,222,263.41 | -12,594,028.18 | -4,847,573.54 | -3,139,478.81 | -1,208,589.51 |
| 资产处置收益(元) | -406,772.54 | -52,444.35 | -56,969.34 | -146,137.41 | -146,137.41 | 49,675.78 | 49,675.78 |
| 资产减值损失(元) | 16,987,075.51 | 7,709,143.04 | 6,145,753.41 | -13,182,281.94 | -2,745,445.35 | 1,795,930.81 | 386,823.20 |
| 信用减值损失(元) | -24,973,128.58 | -18,011,114.05 | -911,908.88 | 25,016,814.70 | 12,615,224.69 | 9,862,222.58 | 4,948,507.13 |
| 其他收益(元) | 3,605,354.86 | 149,942.67 | 141,560.03 | 4,432,369.09 | 3,037,615.83 | 1,968,168.83 | 1,776,134.83 |
| 四、营业利润(元) | 38,426,332.97 | 34,735,279.40 | 13,963,929.89 | 46,318,273.82 | 45,427,227.73 | 57,404,713.60 | 22,792,899.97 |
| 加：营业外收入(元) | 101,260.88 | 27,110.40 | 1,613,716.16 | 165,536.22 | 45,142.12 | 15,160.15 | 487.04 |
| 减：营业外支出(元) | 2,547,337.81 | 1,006,898.09 | 1,001,898.09 | 1,411,045.02 | 1,204,341.63 | 1,205,299.63 | 17,330.23 |
| 五、利润总额(元) | 35,980,256.04 | 33,755,491.71 | 14,575,747.96 | 45,072,765.02 | 44,268,028.22 | 56,214,574.12 | 22,776,056.78 |
| 减：所得税费用(元) | -3,746,666.67 | 5,805,272.63 | 3,367,316.97 | 11,046,683.98 | 9,160,194.18 | 11,961,927.65 | 4,708,383.61 |
| 六、净利润(元) | 39,726,922.71 | 27,950,219.08 | 11,208,430.99 | 34,026,081.04 | 35,107,834.04 | 44,252,646.47 | 18,067,673.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 39,726,922.71 | 27,950,219.08 | 11,208,430.99 | 34,026,081.04 | 35,107,834.04 | 44,252,646.47 | 18,067,673.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,971,576.52 | 27,563,208.19 | 11,279,123.54 | 32,247,966.00 | 33,280,800.79 | 42,382,130.12 | 18,254,286.31 |
| 少数股东损益(元) | -244,653.81 | 387,010.89 | -70,692.55 | 1,778,115.04 | 1,827,033.25 | 1,870,516.35 | -186,613.14 |
| 扣除非经常性损益后的净利润(元) | 37,496,108.05 | 26,938,571.13 | 10,673,062.48 | 27,440,446.06 | 27,956,339.69 | 34,739,928.18 | 16,068,550.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 | 0.02 |
| 八、其他综合收益(元) | -6,220,873.85 | -6,505,979.56 | 773,117.78 | 11,997,372.17 | 58,895,205.81 | 64,656,377.40 | -770,061.16 |
| 归属于母公司股东的其他综合收益(元) | -6,220,873.85 | -6,505,979.56 | 773,117.78 | 11,997,372.17 | 58,895,205.81 | 64,656,377.40 | -770,061.16 |
| 九、综合收益总额(元) | 33,506,048.86 | 21,444,239.52 | 11,981,548.77 | 46,023,453.21 | 94,003,039.85 | 108,909,023.87 | 17,297,612.01 |
| 归属于母公司所有者的综合收益总额(元) | 33,750,702.67 | 21,057,228.63 | 12,052,241.32 | 44,245,338.17 | 92,176,006.60 | 107,038,507.52 | 17,484,225.15 |
| 归属于少数股东的综合收益总额(元) | -244,653.81 | 387,010.89 | -70,692.55 | 1,778,115.04 | 1,827,033.25 | 1,870,516.35 | -186,613.14 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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