| 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 | 上市前 |
| 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) | 1,968,686,535.54 | 1,234,881,447.92 | 571,650,584.29 | 2,526,479,663.80 | 1,743,697,966.71 | 1,124,472,651.06 | 386,587,330.60 |
| 营业收入(元) | 1,968,686,535.54 | 1,234,881,447.92 | 571,650,584.29 | 2,526,479,663.80 | 1,743,697,966.71 | 1,124,472,651.06 | 386,587,330.60 |
| 二、营业总成本(元) | 1,709,778,391.42 | 1,050,635,249.23 | 472,783,309.94 | 2,175,987,765.94 | 1,504,608,375.28 | 983,743,928.54 | 346,397,959.67 |
| 营业成本(元) | 1,579,497,411.14 | 957,809,788.37 | 431,884,337.63 | 2,013,645,477.06 | 1,389,011,304.34 | 906,184,310.30 | 313,041,534.19 |
| 研发费用(元) | 23,083,230.40 | 17,818,975.72 | 6,776,273.57 | 27,700,401.94 | 24,227,529.87 | 14,627,635.78 | 5,240,184.55 |
| 营业税金及附加(元) | 7,650,556.60 | 4,217,618.44 | 1,610,018.92 | 10,016,385.04 | 6,415,959.64 | 2,254,106.33 | 633,920.76 |
| 销售费用(元) | 61,112,801.43 | 42,023,974.59 | 17,042,544.71 | 74,663,341.12 | 55,086,328.11 | 33,759,627.27 | 11,246,556.80 |
| 管理费用(元) | 50,508,591.47 | 37,326,696.88 | 17,714,103.27 | 60,792,066.62 | 38,025,586.99 | 28,514,175.93 | 11,949,223.06 |
| 财务费用(元) | -12,074,199.62 | -8,561,804.77 | -2,243,968.16 | -10,829,905.84 | -8,158,333.67 | -1,595,927.07 | 4,286,540.31 |
| 其中：利息费用(元) | 10,580,958.71 | 5,861,909.57 | 2,557,881.25 | 10,311,590.95 | 8,636,225.52 | 6,392,722.02 | 5,248,357.51 |
| 其中：利息收入(元) | 23,882,687.62 | 15,256,155.63 | 7,056,829.63 | 14,319,484.42 | 8,474,191.55 | 2,419,204.41 | 727,939.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 176,054.79 | 154,684.93 | 92,000.00 | - |
| 加：投资收益(元) | 1,095,165.64 | 720,234.75 | 408,069.51 | 1,865,048.21 | 1,482,947.89 | 461,148.25 | 249,216.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,014,803.78 | 639,872.89 | - | 971,512.67 | 879,884.57 | 461,148.25 | - |
| 资产处置收益(元) | - | - | - | -25,448.65 | -25,448.65 | -25,448.65 | -25,448.65 |
| 资产减值损失(元) | -2,489,054.99 | -1,787,685.05 | -727,978.76 | -5,283,281.48 | -2,923,715.94 | -2,092,384.31 | -978,999.96 |
| 信用减值损失(元) | -13,805,959.60 | -8,796,399.30 | -3,216,093.68 | -24,648,975.40 | -12,545,682.17 | -9,443,089.28 | 2,382,654.78 |
| 其他收益(元) | 3,159,533.80 | 3,214,138.98 | 1,675,949.68 | 11,472,655.82 | 9,960,193.23 | 6,580,146.50 | 1,107,339.18 |
| 四、营业利润(元) | 246,867,828.97 | 177,596,488.07 | 97,007,221.10 | 334,047,951.15 | 235,192,570.72 | 136,301,095.03 | 42,924,133.17 |
| 加：营业外收入(元) | 361,000.15 | 363,015.72 | - | 3,520,707.06 | 1,020,707.06 | 1,020,707.06 | - |
| 减：营业外支出(元) | 2,862,177.47 | 2,550,001.61 | 2,553,001.61 | 2,414,546.06 | 1,855,151.22 | 797,915.50 | 16,466.35 |
| 五、利润总额(元) | 244,366,651.65 | 175,409,502.18 | 94,454,219.49 | 335,154,112.15 | 234,358,126.56 | 136,523,886.59 | 42,907,666.82 |
| 减：所得税费用(元) | 28,583,105.22 | 23,965,675.55 | 14,820,240.68 | 41,546,162.60 | 33,892,456.57 | 20,959,352.27 | 7,554,318.00 |
| 六、净利润(元) | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 | 293,607,949.55 | 200,465,669.99 | 115,564,534.32 | 35,353,348.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 | 293,607,949.55 | 200,465,669.99 | 115,564,534.32 | 35,353,348.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 215,783,546.43 | 154,080,312.66 | 80,339,010.37 | 298,110,172.84 | 202,237,425.59 | 116,450,850.09 | 36,643,368.92 |
| 少数股东损益(元) | - | -2,636,486.03 | -705,031.56 | -4,502,223.29 | -1,771,755.60 | -886,315.77 | -1,290,020.10 |
| 扣除非经常性损益后的净利润(元) | 214,107,378.76 | 152,185,936.45 | 80,283,754.50 | 276,399,100.00 | 192,479,938.64 | 108,952,832.84 | 35,133,140.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.46 | 0.24 | 0.98 | 0.68 | 0.42 | 0.15 |
| 二、稀释每股收益(元) | 0.65 | 0.46 | 0.24 | 0.98 | 0.68 | 0.42 | 0.15 |
| 九、综合收益总额(元) | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 | 293,607,949.55 | 200,465,669.99 | 115,564,534.32 | 35,353,348.82 |
| 归属于母公司所有者的综合收益总额(元) | 215,783,546.43 | 154,080,312.66 | 80,339,010.37 | 298,110,172.84 | 202,237,425.59 | 116,450,850.09 | 36,643,368.92 |
| 归属于少数股东的综合收益总额(元) | - | -2,636,486.03 | -705,031.56 | -4,502,223.29 | -1,771,755.60 | -886,315.77 | -1,290,020.10 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-03-29 | 2022-10-21 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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