| 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) | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 | 2,607,911,132.70 | 1,664,325,571.51 | 960,493,275.73 | 390,781,379.00 |
| 营业收入(元) | 1,898,907,304.72 | 1,149,188,071.18 | 465,284,093.96 | 2,607,911,132.70 | 1,664,325,571.51 | 960,493,275.73 | 390,781,379.00 |
| 二、营业总成本(元) | 1,637,323,682.08 | 993,542,596.00 | 410,824,310.48 | 2,126,682,179.93 | 1,410,274,788.74 | 832,160,027.29 | 340,554,450.28 |
| 营业成本(元) | 1,025,167,011.66 | 617,630,595.33 | 245,726,047.56 | 1,406,741,838.23 | 916,143,079.49 | 520,859,000.43 | 192,787,447.57 |
| 研发费用(元) | 93,191,563.50 | 63,951,287.47 | 29,078,888.27 | 129,569,359.32 | 91,097,429.98 | 59,552,388.76 | 34,035,231.76 |
| 营业税金及附加(元) | 15,531,283.72 | 9,569,171.90 | 2,686,003.63 | 27,859,265.32 | 14,074,979.91 | 9,071,526.12 | 4,335,516.40 |
| 销售费用(元) | 366,868,976.65 | 215,195,969.01 | 89,595,777.90 | 398,585,934.66 | 271,817,237.80 | 165,137,995.04 | 69,637,891.34 |
| 管理费用(元) | 124,316,696.42 | 79,545,822.56 | 40,125,701.68 | 146,054,743.94 | 98,208,545.32 | 63,557,508.08 | 31,297,105.68 |
| 财务费用(元) | 12,248,150.13 | 7,649,749.73 | 3,611,891.44 | 17,871,038.46 | 18,933,516.24 | 13,981,608.86 | 8,461,257.53 |
| 其中：利息费用(元) | 16,518,835.43 | 10,718,507.50 | 5,085,325.50 | 29,739,595.36 | 22,950,747.85 | 16,471,857.09 | 7,780,339.07 |
| 其中：利息收入(元) | 5,190,706.76 | 3,581,873.74 | 1,665,511.47 | 12,320,965.04 | 5,232,462.69 | 3,283,895.85 | 849,709.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -581,378.06 | -613,422.52 | - | - | - | - | - |
| 加：投资收益(元) | 4,018,384.89 | 5,660,132.13 | -1,373,688.44 | 52,498,620.04 | 573,648.41 | 2,259,219.45 | 1,210,171.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -615,860.97 | 1,106,716.38 | -250,337.27 | 890,944.18 | 577,118.52 | 2,278,176.95 | 1,263,876.27 |
| 资产处置收益(元) | -21,683.37 | 74,347.12 | 9,847.83 | 5,423,950.59 | -187,732.24 | 112,197.28 | 152,982.35 |
| 资产减值损失(元) | -44,147,861.19 | -27,120,751.55 | -2,880,493.70 | -58,310,094.89 | -18,327,466.65 | -9,560,423.89 | -1,116,749.56 |
| 信用减值损失(元) | -2,374,783.02 | 4,102,019.68 | 38,191,932.96 | -56,229,294.08 | 16,410,988.84 | 17,501,126.84 | 20,935,244.69 |
| 其他收益(元) | 30,746,805.15 | 20,931,567.91 | 12,143,946.30 | 44,463,165.63 | 25,384,519.40 | 12,185,324.40 | 6,833,521.43 |
| 四、营业利润(元) | 249,223,107.04 | 158,679,367.95 | 100,551,328.43 | 469,075,300.06 | 277,904,740.53 | 150,830,692.52 | 78,242,099.04 |
| 加：营业外收入(元) | 22,434,990.64 | 21,947,828.29 | 2,096,069.98 | 30,671,297.31 | 29,288,932.01 | 22,973,854.91 | 13,993,746.72 |
| 减：营业外支出(元) | 1,896,048.61 | 1,515,477.32 | 507,335.68 | 531,178.01 | 1,525,529.21 | 1,215,982.62 | 163,144.57 |
| 五、利润总额(元) | 269,762,049.07 | 179,111,718.92 | 102,140,062.73 | 499,215,419.36 | 305,668,143.33 | 172,588,564.81 | 92,072,701.19 |
| 减：所得税费用(元) | 34,086,871.89 | 22,577,286.59 | 14,671,393.69 | 79,759,008.36 | 59,234,989.36 | 28,852,966.25 | 14,304,583.87 |
| 六、净利润(元) | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 | 419,456,411.00 | 246,433,153.97 | 143,735,598.56 | 77,768,117.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 235,675,177.18 | 156,534,432.33 | 87,468,669.04 | 419,456,411.00 | 246,433,153.97 | 143,735,598.56 | 77,768,117.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 249,214,575.55 | 169,191,391.77 | 82,524,993.69 | 404,326,156.71 | 247,386,590.59 | 151,909,581.35 | 80,008,649.60 |
| 少数股东损益(元) | -13,539,398.37 | -12,656,959.44 | 4,943,675.35 | 15,130,254.29 | -953,436.62 | -8,173,982.79 | -2,240,532.28 |
| 扣除非经常性损益后的净利润(元) | 224,074,745.88 | 144,882,269.85 | 78,308,193.32 | 344,079,662.58 | 221,022,795.19 | - | 68,580,157.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | 0.26 | 0.13 | 0.63 | 0.39 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 0.38 | 0.26 | 0.13 | 0.63 | 0.39 | 0.24 | 0.13 |
| 八、其他综合收益(元) | -6,642.84 | -8,049.96 | 2,847.41 | 4,251,104.11 | -22,583.29 | -10,661.03 | 841.82 |
| 归属于母公司股东的其他综合收益(元) | -6,642.84 | -8,049.96 | 2,847.41 | 4,251,104.11 | -22,583.29 | -10,661.03 | 841.82 |
| 九、综合收益总额(元) | 235,668,534.34 | 156,526,382.37 | 87,471,516.45 | 423,707,515.11 | 246,410,570.68 | 143,724,937.53 | 77,768,959.14 |
| 归属于母公司所有者的综合收益总额(元) | 249,207,932.71 | 169,183,341.81 | 82,527,841.10 | 408,577,260.82 | 247,364,007.30 | 151,898,920.32 | 80,009,491.42 |
| 归属于少数股东的综合收益总额(元) | -13,539,398.37 | -12,656,959.44 | 4,943,675.35 | 15,130,254.29 | -953,436.62 | -8,173,982.79 | -2,240,532.28 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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