| 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) | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 | 3,553,346,698.10 | 2,488,802,963.29 | 1,430,896,529.34 | 568,700,594.36 |
| 营业收入(元) | 2,547,170,860.93 | 1,506,422,510.14 | 574,845,316.06 | 3,553,346,698.10 | 2,488,802,963.29 | 1,430,896,529.34 | 568,700,594.36 |
| 二、营业总成本(元) | 2,423,284,804.72 | 1,459,325,417.65 | 564,002,514.39 | 3,325,858,980.62 | 2,380,212,440.71 | 1,384,875,805.91 | 557,065,310.97 |
| 营业成本(元) | 1,810,936,206.64 | 1,080,382,152.98 | 407,497,748.81 | 2,506,537,505.74 | 1,779,843,974.86 | 1,016,742,144.80 | 398,509,061.56 |
| 研发费用(元) | 141,611,054.79 | 86,764,057.17 | 33,376,726.28 | 199,968,277.18 | 136,679,021.43 | 90,265,380.62 | 36,619,538.14 |
| 营业税金及附加(元) | 21,696,653.57 | 12,073,530.26 | 3,524,906.67 | 28,798,060.70 | 17,118,588.65 | 8,896,150.89 | 2,131,350.62 |
| 销售费用(元) | 327,436,535.05 | 201,359,467.44 | 83,609,175.42 | 431,329,487.37 | 322,507,189.03 | 191,404,113.87 | 83,448,460.01 |
| 管理费用(元) | 126,112,519.34 | 82,482,913.58 | 37,854,931.31 | 166,971,118.71 | 122,468,551.39 | 79,879,900.33 | 38,185,512.99 |
| 财务费用(元) | -4,508,164.67 | -3,736,703.78 | -1,860,974.10 | -7,745,469.08 | 1,595,115.35 | -2,311,884.60 | -1,828,612.35 |
| 其中：利息费用(元) | 1,085,631.51 | 540,011.93 | 298,198.59 | 1,972,348.18 | 7,573,626.57 | 4,587,279.00 | 1,852,543.64 |
| 其中：利息收入(元) | -6,681,674.90 | -4,344,452.09 | -2,168,927.40 | 10,867,046.61 | -9,452,122.69 | -8,073,939.24 | -4,244,585.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,181,611.01 | 455,412.86 | -848,268.04 | 2,901,093.69 | -1,767,888.66 | -1,464,222.99 | -532,784.45 |
| 加：投资收益(元) | 23,061,298.15 | 12,813,305.50 | 6,309,841.04 | 27,307,094.35 | 24,274,592.81 | 16,685,136.98 | 10,291,335.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,520,662.05 | 1,520,662.05 | - | 1,646,653.95 | - | 139,342.01 | - |
| 资产处置收益(元) | -145,027.39 | 160,797.85 | 188,021.33 | -10,464.08 | -414,882.42 | -264,386.27 | -40,746.96 |
| 资产减值损失(元) | -3,246,144.53 | -1,968,178.14 | 130,604.18 | -2,591,546.77 | -1,045,248.12 | -465,905.69 | -200,097.91 |
| 信用减值损失(元) | -10,432,762.89 | -107,531.29 | -1,377,084.70 | -21,331,971.55 | -6,841,748.18 | -5,593,584.81 | -2,692,388.32 |
| 其他收益(元) | 42,976,573.77 | 23,393,463.62 | 15,519,333.86 | 55,717,359.28 | 53,692,322.18 | 41,078,273.42 | 8,592,581.80 |
| 四、营业利润(元) | 174,918,382.31 | 81,844,362.89 | 30,765,249.34 | 289,479,282.40 | 176,487,670.19 | 95,996,034.07 | 27,053,183.42 |
| 加：营业外收入(元) | 6,883,505.35 | 4,891,068.39 | 3,976,247.16 | 5,554,562.42 | 7,395,608.23 | 7,172,976.74 | 3,157,956.84 |
| 减：营业外支出(元) | 1,168,085.11 | 817,357.51 | 311,721.22 | 1,518,521.44 | 610,239.16 | 474,813.15 | 406,638.57 |
| 五、利润总额(元) | 180,633,802.55 | 85,918,073.77 | 34,429,775.28 | 293,515,323.38 | 183,273,039.26 | 102,694,197.66 | 29,804,501.69 |
| 减：所得税费用(元) | 17,513,763.09 | 11,573,504.19 | 2,991,656.59 | 20,935,574.04 | 21,691,469.38 | 12,501,753.06 | 1,119,305.13 |
| 六、净利润(元) | 163,120,039.46 | 74,344,569.58 | 31,438,118.69 | 272,579,749.34 | 161,581,569.88 | 90,192,444.60 | 28,685,196.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 74,344,569.58 | 31,438,118.69 | 272,579,749.34 | 161,581,569.88 | 90,192,444.60 | 28,685,196.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 166,251,869.00 | 76,452,807.41 | 32,754,634.50 | 277,031,462.31 | 164,536,152.33 | 92,577,059.48 | 30,279,081.79 |
| 少数股东损益(元) | -3,131,829.54 | -2,108,237.83 | -1,316,515.81 | -4,451,712.97 | -2,954,582.45 | -2,384,614.88 | -1,593,885.23 |
| 扣除非经常性损益后的净利润(元) | 109,410,815.25 | 43,287,235.30 | 13,028,140.88 | 191,332,553.49 | 96,056,256.49 | 41,055,490.42 | 13,411,516.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.08 | 0.50 | 0.21 | 1.80 | 1.07 | 0.60 | 0.20 |
| 二、稀释每股收益(元) | 1.08 | 0.50 | 0.21 | 1.80 | 1.07 | 0.60 | 0.20 |
| 八、其他综合收益(元) | -12,926,387.21 | 13,818,217.21 | 3,631,939.02 | 49,055,708.99 | 24,490,382.16 | 2,425,366.53 | 7,265,183.01 |
| 归属于母公司股东的其他综合收益(元) | -12,926,387.21 | 13,818,217.21 | 3,631,939.02 | 49,095,731.29 | 24,490,382.16 | 2,425,366.53 | 7,265,183.01 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -40,022.30 | - | - | - |
| 九、综合收益总额(元) | 150,193,652.25 | 88,162,786.79 | 35,070,057.71 | 321,635,458.33 | 186,071,952.04 | 92,617,811.13 | 35,950,379.57 |
| 归属于母公司所有者的综合收益总额(元) | 153,325,481.79 | 90,271,024.62 | 36,386,573.52 | 326,127,193.60 | 189,026,534.49 | 95,002,426.01 | 37,544,264.80 |
| 归属于少数股东的综合收益总额(元) | -3,131,829.54 | -2,108,237.83 | -1,316,515.81 | -4,491,735.27 | -2,954,582.45 | -2,384,614.88 | -1,593,885.23 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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