| 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) | 1,705,064,202.79 | 1,133,858,127.68 | 333,388,070.26 | 2,842,414,791.61 | 1,799,542,483.25 | 1,119,867,755.69 | 461,421,537.27 |
| 营业收入(元) | 1,705,064,202.79 | 1,133,858,127.68 | 333,388,070.26 | 2,842,414,791.61 | 1,799,542,483.25 | 1,119,867,755.69 | 461,421,537.27 |
| 二、营业总成本(元) | 1,561,087,438.63 | 1,007,991,973.47 | 336,639,527.02 | 2,434,666,639.02 | 1,524,138,724.32 | 954,179,533.20 | 411,258,471.02 |
| 营业成本(元) | 1,274,941,207.54 | 837,823,385.96 | 245,897,880.13 | 1,991,862,601.44 | 1,201,875,830.50 | 739,221,105.55 | 305,444,851.53 |
| 研发费用(元) | 90,792,944.97 | 63,722,363.99 | 35,832,798.27 | 128,810,565.52 | 89,041,802.67 | 60,632,063.81 | 32,840,287.39 |
| 营业税金及附加(元) | 7,344,022.40 | 5,160,264.04 | 1,718,174.69 | 16,643,909.95 | 8,074,394.10 | 5,856,346.72 | 2,371,259.71 |
| 销售费用(元) | 73,234,016.70 | 44,169,405.00 | 20,112,755.53 | 97,706,263.01 | 77,540,237.14 | 56,498,680.70 | 31,624,337.39 |
| 管理费用(元) | 148,358,237.51 | 86,728,937.48 | 43,113,477.77 | 182,872,227.96 | 137,605,699.64 | 85,504,678.32 | 34,857,706.28 |
| 财务费用(元) | -33,582,990.49 | -29,612,383.00 | -10,035,559.37 | 16,771,071.14 | 10,000,760.27 | 6,466,658.10 | 4,120,028.72 |
| 其中：利息费用(元) | 80,823,052.32 | 55,420,909.19 | 31,029,576.30 | 106,675,222.97 | 28,107,580.44 | 18,047,926.43 | 7,260,099.80 |
| 其中：利息收入(元) | 115,355,593.20 | 84,833,712.16 | 42,868,090.10 | 91,258,718.99 | 18,948,977.27 | 12,155,826.44 | 4,566,255.55 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,345,863.43 | 1,162,669.93 | -53,011.51 | 4,234,028.82 | 2,127,327.77 | 1,874,172.49 | 2,551,799.57 |
| 加：投资收益(元) | 2,409,143.57 | 2,424,916.52 | 1,642,695.29 | 8,998,238.37 | 8,535,057.47 | 5,727,212.94 | 2,546,682.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 298,653.64 | 353,388.82 | -172,276.15 | 276,690.83 | 940,275.75 | -151,166.65 | -92,180.96 |
| 资产处置收益(元) | -39,216.88 | -4,152.35 | - | 211,778.40 | 267,384.54 | 258,656.63 | 7,619.37 |
| 资产减值损失(元) | -12,961,377.68 | -8,398,807.29 | 1,541,028.44 | -12,810,477.07 | -8,623,797.16 | -8,577,283.27 | -3,926,011.26 |
| 信用减值损失(元) | -4,376,484.74 | 15,929,936.12 | 16,411,719.24 | -95,330,469.58 | -20,902,083.24 | -9,801,499.06 | 30,310,107.94 |
| 其他收益(元) | 14,375,911.11 | 10,147,926.91 | 5,485,801.15 | 19,980,507.38 | 13,888,050.28 | 6,481,677.64 | 2,504,249.91 |
| 四、营业利润(元) | 145,730,602.97 | 147,128,644.05 | 21,776,775.85 | 333,031,758.91 | 270,695,698.59 | 161,651,159.86 | 84,157,514.58 |
| 加：营业外收入(元) | 969,672.45 | 739,504.61 | 610,046.90 | 1,604,312.28 | 654,854.08 | 501,826.21 | 222,372.51 |
| 减：营业外支出(元) | 2,205,599.88 | 2,145,330.36 | 1,794,940.36 | 8,428,903.45 | 8,419,929.52 | 8,266,428.88 | 7,577,075.00 |
| 五、利润总额(元) | 144,494,675.54 | 145,722,818.30 | 20,591,882.39 | 326,207,167.74 | 262,930,623.15 | 153,886,557.19 | 76,802,812.09 |
| 减：所得税费用(元) | 20,274,195.79 | 22,093,102.90 | 120,140.20 | 48,642,079.30 | 36,474,393.45 | 23,262,629.10 | 9,374,934.77 |
| 六、净利润(元) | 124,220,479.75 | 123,629,715.40 | 20,471,742.19 | 277,565,088.44 | 226,456,229.70 | 130,623,928.09 | 67,427,877.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 124,220,479.75 | 123,629,715.40 | 20,471,742.19 | 277,565,088.44 | 226,456,229.70 | 130,623,928.09 | 67,427,877.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 124,142,194.03 | 121,832,163.79 | 21,344,083.14 | 286,844,688.91 | 232,453,140.50 | 135,819,482.30 | 69,737,462.10 |
| 少数股东损益(元) | 78,285.72 | 1,797,551.61 | -872,340.95 | -9,279,600.47 | -5,996,910.80 | -5,195,554.21 | -2,309,584.78 |
| 扣除非经常性损益后的净利润(元) | 109,617,549.92 | 111,769,848.10 | 16,180,143.59 | 234,021,433.68 | 187,327,765.33 | 128,319,795.84 | 69,490,952.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.29 | 0.05 | 0.69 | 0.56 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 0.31 | 0.30 | 0.05 | 0.69 | 0.53 | 0.30 | 0.16 |
| 八、其他综合收益(元) | -16,854.83 | -11,346.34 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -16,854.83 | -11,346.34 | - | - | - | - | - |
| 九、综合收益总额(元) | 124,203,624.92 | 123,618,369.06 | 20,471,742.19 | 277,565,088.44 | 226,456,229.70 | 130,623,928.09 | 67,427,877.32 |
| 归属于母公司所有者的综合收益总额(元) | 124,125,339.20 | 121,820,817.45 | 21,344,083.14 | 286,844,688.91 | 232,453,140.50 | 135,819,482.30 | 69,737,462.10 |
| 归属于少数股东的综合收益总额(元) | 78,285.72 | 1,797,551.61 | -872,340.95 | -9,279,600.47 | -5,996,910.80 | -5,195,554.21 | -2,309,584.78 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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