| 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) | 2,098,282,107.96 | 1,465,340,415.56 | 726,070,912.80 | 3,202,241,477.58 | 2,339,059,032.38 | 1,591,025,651.35 | 786,700,331.57 |
| 营业收入(元) | 2,098,282,107.96 | 1,465,340,415.56 | 726,070,912.80 | 3,202,241,477.58 | 2,339,059,032.38 | 1,591,025,651.35 | 786,700,331.57 |
| 二、营业总成本(元) | 1,982,032,434.56 | 1,369,301,894.55 | 673,544,069.10 | 3,042,645,896.04 | 2,185,222,738.84 | 1,460,660,704.41 | 719,479,731.67 |
| 营业成本(元) | 1,778,244,521.08 | 1,234,999,042.95 | 606,906,236.31 | 2,740,349,304.38 | 1,988,330,718.23 | 1,336,864,197.88 | 653,910,918.66 |
| 研发费用(元) | 27,173,841.63 | 19,518,570.86 | 10,597,643.52 | 44,936,346.72 | 28,811,107.57 | 19,055,744.77 | 11,082,045.25 |
| 营业税金及附加(元) | 10,188,441.65 | 6,900,858.10 | 3,299,112.52 | 11,439,602.69 | 7,737,519.55 | 4,688,313.48 | 3,089,885.77 |
| 销售费用(元) | 74,946,010.75 | 50,148,023.74 | 23,502,633.83 | 106,347,885.31 | 70,076,254.35 | 42,364,352.82 | 22,573,980.79 |
| 管理费用(元) | 99,122,131.62 | 62,791,055.88 | 31,178,699.24 | 146,268,204.99 | 97,594,525.65 | 62,082,860.09 | 30,131,607.90 |
| 财务费用(元) | -7,642,512.17 | -5,055,656.98 | -1,940,256.32 | -6,695,448.05 | -7,327,386.51 | -4,394,764.63 | -1,308,706.70 |
| 其中：利息费用(元) | 2,498,369.16 | 1,775,195.04 | 1,385,817.53 | 4,740,464.30 | 3,784,715.89 | 2,113,355.37 | 961,027.90 |
| 其中：利息收入(元) | 10,683,686.41 | 6,897,386.31 | 3,545,161.24 | 12,437,079.65 | 9,013,942.26 | 5,773,574.91 | 2,627,089.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 8,928,951.51 | 5,949,033.79 | 1,977,442.23 | 17,354,237.81 | 13,905,899.65 | 9,562,043.31 | 4,472,006.82 |
| 加：投资收益(元) | 11,955,016.78 | 10,794,627.42 | 8,851,035.27 | 7,090,950.74 | 5,351,113.14 | 3,682,453.16 | 2,077,811.56 |
| 资产处置收益(元) | -940,746.67 | -940,591.54 | -940,844.03 | 211,062.33 | 121,881.72 | 20,604.13 | 10,772.50 |
| 资产减值损失(元) | -4,075,242.60 | -4,075,242.60 | - | -12,944,544.04 | -3,283,326.72 | -3,319,230.85 | - |
| 信用减值损失(元) | -2,009,860.76 | -2,027,717.89 | -2,180,076.25 | -9,839,518.88 | -3,558,310.83 | -3,575,063.47 | -1,324,241.31 |
| 其他收益(元) | 11,732,126.31 | 8,883,044.59 | 4,922,175.91 | 13,587,324.15 | 10,799,457.85 | 7,476,761.19 | 3,604,036.63 |
| 四、营业利润(元) | 141,839,917.97 | 114,621,674.78 | 65,156,576.83 | 175,055,093.65 | 177,173,008.35 | 144,212,514.41 | 76,060,986.10 |
| 加：营业外收入(元) | 355,134.63 | 341,650.55 | 60,455.14 | 3,428,633.51 | 138,345.11 | 34,432.30 | 6,035.27 |
| 减：营业外支出(元) | 2,052,123.96 | 1,790,360.81 | 1,207,983.51 | 13,174,268.12 | 876,436.01 | 717,213.30 | 654,442.89 |
| 五、利润总额(元) | 140,142,928.64 | 113,172,964.52 | 64,009,048.46 | 165,309,459.04 | 176,434,917.45 | 143,529,733.41 | 75,412,578.48 |
| 减：所得税费用(元) | 28,929,741.43 | 23,767,945.26 | 13,011,010.35 | 40,662,655.29 | 36,948,007.52 | 29,495,598.77 | 16,592,804.54 |
| 六、净利润(元) | 111,213,187.21 | 89,405,019.26 | 50,998,038.11 | 124,646,803.75 | 139,486,909.93 | 114,034,134.64 | 58,819,773.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 109,394,132.91 | 87,585,964.96 | 49,049,529.06 | 124,646,803.75 | 139,486,909.93 | 114,034,134.64 | 58,819,773.94 |
| 终止经营净利润(元) | 1,819,054.30 | 1,819,054.30 | 1,948,509.05 | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 90,244,557.50 | 70,412,168.58 | 39,478,087.99 | 110,023,003.81 | 113,790,739.38 | 91,305,048.12 | 47,211,121.04 |
| 少数股东损益(元) | 20,968,629.71 | 18,992,850.68 | 11,519,950.12 | 14,623,799.94 | 25,696,170.55 | 22,729,086.52 | 11,608,652.90 |
| 扣除非经常性损益后的净利润(元) | 66,641,182.16 | 52,155,762.73 | 27,984,382.24 | 87,228,939.58 | 92,438,546.67 | 77,456,655.77 | 40,764,745.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.19 | 0.10 | 0.29 | 0.30 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 0.24 | 0.19 | 0.10 | 0.29 | 0.30 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 4,686,222.44 | 8,064,279.17 | 1,679,563.03 | 1,612,914.87 | 6,109,984.21 | 1,869,192.74 | -794,113.19 |
| 归属于母公司股东的其他综合收益(元) | 2,753,920.70 | 4,387,125.53 | 585,825.08 | 1,791,587.06 | 4,182,453.06 | 1,443,976.44 | -406,876.85 |
| 归属于少数股东的其他综合收益(元) | 1,932,301.74 | 3,677,153.64 | 1,093,737.95 | -178,672.19 | 1,927,531.15 | 425,216.30 | -387,236.34 |
| 九、综合收益总额(元) | 115,899,409.65 | 97,469,298.43 | 52,677,601.14 | 126,259,718.62 | 145,596,894.14 | 115,903,327.38 | 58,025,660.75 |
| 归属于母公司所有者的综合收益总额(元) | 92,998,478.20 | 74,799,294.11 | 40,063,913.07 | 111,814,590.87 | 117,973,192.44 | 92,749,024.56 | 46,804,244.19 |
| 归属于少数股东的综合收益总额(元) | 22,900,931.45 | 22,670,004.32 | 12,613,688.07 | 14,445,127.75 | 27,623,701.70 | 23,154,302.82 | 11,221,416.56 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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