| 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) | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 | 795,945,625.43 | 579,641,147.39 | 376,406,781.09 | 170,561,137.85 |
| 营业收入(元) | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 | 795,945,625.43 | 579,641,147.39 | 376,406,781.09 | 170,561,137.85 |
| 二、营业总成本(元) | 1,250,604,067.86 | 880,000,018.66 | 316,102,022.32 | 771,011,447.89 | 562,227,563.05 | 364,747,571.78 | 162,592,476.82 |
| 营业成本(元) | 1,146,833,114.73 | 819,842,133.05 | 290,146,590.19 | 663,577,624.39 | 486,211,253.90 | 313,098,840.70 | 139,750,270.12 |
| 研发费用(元) | 26,447,751.78 | 16,333,152.45 | 5,727,567.33 | 27,660,118.11 | 20,300,823.39 | 12,377,997.04 | 5,467,457.48 |
| 营业税金及附加(元) | 5,300,608.13 | 3,142,140.00 | 991,349.16 | 4,429,519.71 | 2,650,697.21 | 1,640,492.47 | 832,167.88 |
| 销售费用(元) | 12,398,376.42 | 7,198,802.98 | 1,910,577.52 | 13,433,374.05 | 10,747,149.85 | 7,267,585.08 | 3,210,939.40 |
| 管理费用(元) | 48,562,674.79 | 26,984,056.34 | 13,840,611.37 | 53,626,437.91 | 35,825,610.40 | 25,675,234.69 | 10,750,882.45 |
| 财务费用(元) | 11,061,542.01 | 6,499,733.84 | 3,485,326.75 | 8,284,373.72 | 6,492,028.30 | 4,687,421.80 | 2,580,759.49 |
| 其中：利息费用(元) | 11,908,261.48 | 7,354,751.15 | 3,357,900.20 | 9,939,920.73 | 7,988,482.20 | 5,210,992.49 | 2,561,431.72 |
| 其中：利息收入(元) | 877,145.06 | 596,755.44 | 301,312.56 | 467,230.33 | 304,519.47 | 221,048.71 | 135,100.40 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 14,946,879.00 | 14,946,879.00 | - | 71,740,783.39 | 1,345,200.00 | 1,345,200.00 | 1,345,200.00 |
| 加：投资收益(元) | 163,788.19 | 18,981.10 | 13,411.98 | -1,979,491.78 | -1,440,760.18 | -1,440,760.18 | -1,426,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,440,760.18 | - |
| 资产处置收益(元) | 29,734.51 | 29,734.51 | 29,734.51 | -577,954.12 | -62,078.39 | -62,078.39 | - |
| 资产减值损失(元) | -1,433,708.02 | -954,739.69 | -355,793.84 | -164,124,382.60 | 391,955.85 | -173,636.40 | 47,730.39 |
| 信用减值损失(元) | 1,800,071.50 | 1,185,635.74 | 1,822,766.01 | -10,569,658.33 | -450,141.91 | 307,068.64 | 902,830.86 |
| 其他收益(元) | 6,675,017.16 | 3,298,301.92 | 2,107,096.86 | 9,099,669.63 | 6,008,632.70 | 5,526,126.45 | 3,317,619.11 |
| 四、营业利润(元) | 72,064,729.21 | 55,388,565.58 | 17,297,014.44 | -71,476,856.27 | 23,206,392.41 | 17,161,129.43 | 12,155,641.39 |
| 加：营业外收入(元) | 397,701.04 | 337,166.06 | 220,609.20 | 378,007.00 | 240,942.68 | 261,012.36 | 105,685.66 |
| 减：营业外支出(元) | 41,978.58 | 2,428.28 | 13.75 | 524,510.73 | 331,890.49 | 316,687.74 | 302,567.51 |
| 五、利润总额(元) | 72,420,451.67 | 55,723,303.36 | 17,517,609.89 | -71,623,360.00 | 23,115,444.60 | 17,105,454.05 | 11,958,759.54 |
| 减：所得税费用(元) | 15,163,185.78 | 11,089,027.22 | 5,328,652.54 | 7,793,123.46 | 2,321,031.71 | 3,022,618.81 | 2,513,961.21 |
| 六、净利润(元) | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 | -79,416,483.46 | 20,794,412.89 | 14,082,835.24 | 9,444,798.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 | -79,416,483.46 | 20,794,412.89 | 14,082,835.24 | 9,444,798.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 39,502,121.81 | 30,833,011.27 | 5,626,895.62 | -79,488,373.64 | 20,448,544.17 | 13,795,623.97 | 9,272,976.71 |
| 少数股东损益(元) | 17,755,144.08 | 13,801,264.87 | 6,562,061.73 | 71,890.18 | 345,868.72 | 287,211.27 | 171,821.62 |
| 扣除非经常性损益后的净利润(元) | 20,700,461.76 | 14,999,363.03 | 3,645,744.44 | -148,327,262.65 | 15,658,729.42 | 9,305,690.45 | 6,700,893.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.11 | 0.02 | -0.28 | 0.07 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.14 | 0.11 | 0.02 | -0.28 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 765,648.13 | 902,693.47 | -727,058.39 | 2,307,917.91 | 2,691,678.34 | 1,157,967.70 | -159,763.13 |
| 归属于母公司股东的其他综合收益(元) | 765,648.13 | 902,693.47 | -727,058.39 | 2,307,917.91 | 2,691,678.34 | 1,157,967.70 | -159,763.13 |
| 九、综合收益总额(元) | 58,022,914.02 | 45,536,969.61 | 11,461,898.96 | -77,108,565.55 | 23,486,091.23 | 15,240,802.94 | 9,285,035.20 |
| 归属于母公司所有者的综合收益总额(元) | 40,267,769.94 | 31,735,704.74 | 4,899,837.23 | -77,180,455.73 | 23,140,222.51 | 14,953,591.67 | 9,113,213.58 |
| 归属于少数股东的综合收益总额(元) | 17,755,144.08 | 13,801,264.87 | 6,562,061.73 | 71,890.18 | 345,868.72 | 287,211.27 | 171,821.62 |
| 公告日期 | 2023-10-31 | 2023-08-21 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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