| 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) | 3,340,545,849.05 | 2,221,015,735.13 | 1,040,696,371.49 | 4,115,284,358.21 | 3,221,094,895.29 | 2,258,438,545.55 | 1,097,559,810.67 |
| 营业收入(元) | 3,340,545,849.05 | 2,221,015,735.13 | 1,040,696,371.49 | 4,115,284,358.21 | 3,221,094,895.29 | 2,258,438,545.55 | 1,097,559,810.67 |
| 二、营业总成本(元) | 3,232,173,632.19 | 2,146,416,315.23 | 1,032,823,413.56 | 3,895,512,159.90 | 2,967,335,598.80 | 2,054,711,106.17 | 1,007,095,118.17 |
| 营业成本(元) | 2,985,368,720.93 | 1,994,296,938.33 | 955,837,788.66 | 3,578,786,989.83 | 2,747,609,388.09 | 1,905,691,886.25 | 940,001,935.46 |
| 研发费用(元) | 138,972,392.47 | 84,027,213.48 | 41,503,914.93 | 134,304,865.03 | 86,583,904.40 | 53,786,365.82 | 23,002,163.78 |
| 营业税金及附加(元) | 8,793,803.77 | 5,965,051.50 | 2,425,231.39 | 13,600,315.91 | 9,114,547.18 | 6,237,047.47 | 987,348.81 |
| 销售费用(元) | 31,849,209.50 | 21,214,762.97 | 9,783,430.77 | 48,344,893.94 | 33,496,621.89 | 22,676,255.56 | 8,969,662.84 |
| 管理费用(元) | 44,635,767.05 | 29,134,515.42 | 13,972,838.95 | 80,613,181.35 | 58,646,795.02 | 41,937,654.63 | 20,552,348.94 |
| 财务费用(元) | 22,553,738.47 | 11,777,833.53 | 9,300,208.86 | 39,861,913.85 | 31,884,342.22 | 24,381,896.44 | 13,581,658.34 |
| 其中：利息费用(元) | 37,318,072.40 | 24,967,797.24 | 12,320,781.83 | 54,669,911.35 | 37,489,659.15 | 29,873,257.95 | 19,207,843.59 |
| 其中：利息收入(元) | 10,284,865.09 | 6,950,477.20 | 3,197,088.79 | 14,779,609.74 | 5,644,986.69 | 6,246,956.66 | 6,162,765.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -21,105.00 | -225,549.44 | 411,714.44 | 185,271.67 | 34,638.89 | -295,833.33 | 952,833.34 |
| 加：投资收益(元) | 413,505.86 | 1,404,318.46 | 367,825.78 | 1,966,117.65 | 4,787,156.40 | 2,843,227.73 | 1,165,068.49 |
| 资产减值损失(元) | -8,799,689.67 | -12,729,748.50 | 31,285,137.44 | -71,754,548.87 | -177,580.94 | -1,112,213.34 | 972,606.62 |
| 信用减值损失(元) | -27,438,727.64 | -26,583,600.38 | -13,675,575.57 | 16,001,481.78 | -304,520.45 | -1,089,288.65 | 11,120,154.90 |
| 其他收益(元) | 14,233,166.33 | 9,886,877.42 | 2,853,785.07 | 18,964,337.02 | 6,686,782.85 | 3,487,167.78 | 1,850,333.62 |
| 四、营业利润(元) | 86,759,366.74 | 46,351,717.46 | 29,115,845.09 | 185,134,857.56 | 264,785,773.24 | 207,560,499.57 | 106,525,689.47 |
| 加：营业外收入(元) | 1,124,658.84 | 324,195.34 | 336,005.66 | 2,008,407.45 | 2,255,020.82 | 562,340.74 | 9,931.42 |
| 减：营业外支出(元) | 3,374,977.96 | 1,486,481.01 | 711,426.28 | 6,703,251.28 | 4,578,148.14 | 3,502,663.80 | 1,652,751.23 |
| 五、利润总额(元) | 84,509,047.62 | 45,189,431.79 | 28,740,424.47 | 180,440,013.73 | 262,462,645.92 | 204,620,176.51 | 104,882,869.66 |
| 减：所得税费用(元) | -410,642.40 | -4,921,321.52 | -4,337,892.62 | 9,738,142.46 | 34,200,670.49 | 29,687,042.19 | 16,398,315.47 |
| 六、净利润(元) | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 | 170,701,871.27 | 228,261,975.43 | 174,933,134.32 | 88,484,554.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 | 170,701,871.27 | 228,261,975.43 | 174,933,134.32 | 88,484,554.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 85,254,662.34 | 50,358,624.77 | 33,189,622.92 | 171,246,028.96 | 228,607,538.47 | 175,154,376.87 | 88,595,395.30 |
| 少数股东损益(元) | -334,972.32 | -247,871.46 | -111,305.83 | -544,157.69 | -345,563.04 | -221,242.55 | -110,841.11 |
| 扣除非经常性损益后的净利润(元) | 75,014,809.89 | 41,582,119.82 | 30,425,943.69 | 160,482,296.76 | 224,555,661.48 | 174,147,692.18 | 88,030,741.28 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.11 | 0.08 | 0.41 | 0.56 | 0.43 | 0.22 |
| 二、稀释每股收益(元) | 0.19 | 0.11 | 0.08 | 0.41 | 0.56 | 0.43 | 0.22 |
| 八、其他综合收益(元) | - | - | - | -195,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -195,500.00 | - | - | - |
| 九、综合收益总额(元) | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 | 170,506,371.27 | 228,261,975.43 | 174,933,134.32 | 88,484,554.19 |
| 归属于母公司所有者的综合收益总额(元) | 85,254,662.34 | 50,358,624.77 | 33,189,622.92 | 171,050,528.96 | 228,607,538.47 | 175,154,376.87 | 88,595,395.30 |
| 归属于少数股东的综合收益总额(元) | -334,972.32 | -247,871.46 | -111,305.83 | -544,157.69 | -345,563.04 | -221,242.55 | -110,841.11 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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