| 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) | 1,599,686,495.29 | 1,004,521,189.95 | 468,394,978.85 | 2,427,578,703.65 | 1,487,583,551.72 | 883,999,689.06 | 408,420,785.57 |
| 营业收入(元) | 1,599,686,495.29 | 1,004,521,189.95 | 468,394,978.85 | 2,427,578,703.65 | 1,487,583,551.72 | 883,999,689.06 | 408,420,785.57 |
| 二、营业总成本(元) | 1,514,895,445.85 | 980,812,530.63 | 504,172,044.03 | 2,076,942,443.71 | 1,388,162,263.11 | 869,524,153.24 | 444,275,744.81 |
| 营业成本(元) | 972,888,138.34 | 606,244,025.87 | 323,204,675.06 | 1,345,321,631.17 | 881,628,513.27 | 545,067,566.68 | 280,332,517.41 |
| 研发费用(元) | 149,586,969.74 | 95,689,864.01 | 41,072,909.54 | 206,304,630.17 | 136,039,534.99 | 83,674,225.56 | 38,183,027.62 |
| 营业税金及附加(元) | 9,913,514.76 | 6,703,660.75 | 3,173,330.61 | 14,931,847.80 | 9,251,865.20 | 6,159,519.49 | 2,405,933.40 |
| 销售费用(元) | 95,638,307.82 | 63,256,604.01 | 31,251,245.70 | 115,538,957.95 | 78,502,640.00 | 48,055,488.71 | 29,080,273.72 |
| 管理费用(元) | 254,385,809.16 | 188,303,866.42 | 94,985,561.73 | 358,123,476.10 | 260,464,142.32 | 170,063,833.76 | 86,991,717.68 |
| 财务费用(元) | 32,482,706.03 | 20,614,509.57 | 10,484,321.39 | 36,721,900.52 | 22,275,567.33 | 16,503,519.05 | 7,282,274.99 |
| 其中：利息费用(元) | 33,819,334.12 | 21,229,969.43 | 11,031,180.52 | 38,196,760.58 | 18,289,267.95 | 11,080,839.06 | 4,966,185.32 |
| 其中：利息收入(元) | 2,126,993.51 | 1,152,425.21 | 280,509.29 | 2,362,983.35 | 1,689,214.45 | 1,113,797.33 | 868,386.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -202,400.00 | - | - | - |
| 加：投资收益(元) | 2,925,761.33 | 2,931,480.95 | - | 5,059,258.84 | 4,979,019.56 | 4,856,377.11 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 549,106.51 | 549,106.51 | - | 797,601.85 | 689,547.01 | 689,547.01 | - |
| 资产处置收益(元) | 1,661,904.17 | 643,180.91 | -28,933.41 | 274,407.16 | -20,621.39 | -35,179.83 | - |
| 资产减值损失(元) | -1,716,800.36 | -412,993.55 | 469,203.64 | -9,781,025.80 | -1,332,297.27 | -376,579.30 | 29,121.42 |
| 信用减值损失(元) | -24,632,199.55 | -13,616,568.22 | -3,783,698.07 | -37,381,208.35 | -23,412,883.12 | -15,449,886.00 | -7,792,024.26 |
| 其他收益(元) | 25,885,753.85 | 18,509,110.51 | 7,112,459.23 | 39,577,112.30 | 24,060,712.43 | 16,561,192.35 | 7,494,119.19 |
| 营业利润平衡项目(元) | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 88,915,468.88 | 31,762,869.91 | -32,008,033.79 | 348,182,404.09 | 103,695,218.82 | 20,031,460.15 | -36,123,742.89 |
| 加：营业外收入(元) | 10,814,917.39 | 3,956,615.81 | 2,521,733.28 | 25,864,718.71 | 15,854,776.56 | 11,040,143.35 | 6,010,284.54 |
| 减：营业外支出(元) | 1,813,882.12 | 1,406,799.79 | 890,464.44 | 2,801,436.51 | 1,958,430.73 | 1,652,097.83 | 977,456.25 |
| 五、利润总额(元) | 97,916,504.15 | 34,312,685.93 | -30,376,764.95 | 371,245,686.29 | 117,591,564.65 | 29,419,505.67 | -31,090,914.60 |
| 减：所得税费用(元) | 14,821,050.19 | 7,480,743.09 | 4,892,137.56 | 29,884,806.69 | 20,559,662.99 | 7,602,742.63 | 3,015,949.11 |
| 六、净利润(元) | 83,095,453.96 | 26,831,942.84 | -35,268,902.51 | 341,360,879.60 | 97,031,901.66 | 21,816,763.04 | -34,106,863.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 83,095,453.96 | 26,831,942.84 | -35,268,902.51 | 341,360,879.60 | 97,031,901.66 | 21,816,763.04 | -34,106,863.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 73,875,321.18 | 28,106,552.09 | -24,165,744.13 | 252,949,461.30 | 77,490,077.65 | 16,407,951.12 | -28,056,691.56 |
| 少数股东损益(元) | 9,220,132.78 | -1,274,609.25 | -11,103,158.38 | 88,411,418.30 | 19,541,824.01 | 5,408,811.92 | -6,050,172.15 |
| 扣除非经常性损益后的净利润(元) | 51,540,546.05 | 15,109,364.91 | -29,235,939.77 | 217,155,243.83 | 55,347,509.31 | 789,666.40 | -34,278,826.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | -0.03 | 0.35 | 0.11 | 0.02 | -0.05 |
| 二、稀释每股收益(元) | 0.09 | 0.03 | -0.03 | 0.35 | 0.11 | 0.02 | -0.05 |
| 八、其他综合收益(元) | -13,390,721.00 | -8,836,398.03 | -499,143.27 | -14,770,496.14 | -16,834,839.18 | -4,664,258.27 | 693,922.79 |
| 归属于母公司股东的其他综合收益(元) | -13,390,721.00 | -8,836,398.03 | -499,143.27 | -14,770,496.14 | -16,834,839.18 | -4,664,258.27 | 693,922.79 |
| 九、综合收益总额(元) | 69,704,732.96 | 17,995,544.81 | -35,768,045.79 | 326,590,383.46 | 80,197,062.48 | 17,152,504.77 | -33,412,940.93 |
| 归属于母公司所有者的综合收益总额(元) | 60,484,600.18 | 19,270,154.06 | -24,664,887.41 | 238,178,965.16 | 60,655,238.47 | 11,743,692.85 | -27,362,768.77 |
| 归属于少数股东的综合收益总额(元) | 9,220,132.78 | -1,274,609.25 | -11,103,158.38 | 88,411,418.30 | 19,541,824.01 | 5,408,811.92 | -6,050,172.15 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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