| 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) | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 | 5,213,029,940.77 | 3,902,631,938.02 | 2,065,972,520.37 | 881,676,890.29 |
| 营业收入(元) | 4,172,227,360.68 | 2,673,851,740.84 | 1,265,768,514.11 | 5,213,029,940.77 | 3,902,631,938.02 | 2,065,972,520.37 | 881,676,890.29 |
| 二、营业总成本(元) | 4,172,130,102.81 | 2,666,157,535.34 | 1,286,526,602.86 | 5,525,205,988.11 | 4,129,190,727.34 | 2,161,317,966.51 | 934,382,633.83 |
| 营业成本(元) | 3,840,520,607.58 | 2,452,862,564.87 | 1,176,079,902.43 | 5,104,751,365.02 | 3,872,892,308.83 | 2,008,670,093.29 | 858,059,977.75 |
| 研发费用(元) | 71,839,179.59 | 43,454,073.14 | 6,176,883.91 | 89,599,030.43 | 42,439,991.62 | 25,560,382.17 | 12,788,769.82 |
| 营业税金及附加(元) | 32,730,648.36 | 21,513,272.86 | 9,147,308.51 | 37,434,257.61 | 27,465,443.96 | 11,741,339.70 | 4,668,448.94 |
| 销售费用(元) | 49,896,301.60 | 32,797,460.92 | 13,690,963.48 | 74,620,319.32 | 43,749,488.53 | 24,727,392.02 | 8,619,700.22 |
| 管理费用(元) | 62,381,987.67 | 39,369,861.09 | 31,795,936.48 | 90,780,385.92 | 71,014,622.31 | 34,177,024.64 | 14,811,746.29 |
| 财务费用(元) | 114,761,378.01 | 76,160,302.46 | 49,635,608.05 | 128,020,629.81 | 71,628,872.09 | 56,441,734.69 | 35,433,990.81 |
| 其中：利息费用(元) | 90,147,877.57 | 64,174,912.90 | 30,766,037.00 | 132,628,638.76 | 91,423,160.21 | 60,127,729.21 | 28,609,593.70 |
| 其中：利息收入(元) | 9,723,751.33 | 4,822,848.92 | 1,726,624.67 | 19,599,348.92 | 15,294,782.63 | 7,673,779.63 | 4,597,681.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,853,089.75 | -5,639,870.64 | -214,030.64 | 3,868,172.64 | 1,675,927.86 | 1,815,365.53 | 357,935.04 |
| 加：投资收益(元) | 32,270,921.54 | 3,070,344.59 | 1,917,894.61 | 7,718,866.92 | 8,234,235.53 | 5,297,271.62 | 2,001,030.83 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 3,221,756.32 | - | - | - |
| 资产处置收益(元) | -7,009.95 | -7,009.95 | -4,594.02 | 200,299.00 | -84,240.55 | - | - |
| 资产减值损失(元) | 3,057,629.94 | 4,161,658.24 | 3,937,086.50 | -10,097,002.22 | 12,866,821.51 | 6,821,492.30 | 1,390,961.90 |
| 信用减值损失(元) | -1,072,610.94 | 4,881,081.91 | 3,933,640.76 | -14,165,408.05 | -17,771,639.04 | -5,812,888.68 | -1,333,635.40 |
| 其他收益(元) | 62,239,884.64 | 60,081,221.58 | 48,241,221.14 | 11,331,391.47 | 29,422,386.52 | 26,560,502.05 | 16,833,111.99 |
| 四、营业利润(元) | 89,732,983.35 | 74,241,631.23 | 37,053,129.60 | -313,319,727.58 | -192,215,297.49 | -60,663,703.32 | -33,456,339.18 |
| 加：营业外收入(元) | 10,223,501.68 | 4,819,106.80 | 2,551,923.35 | 2,991,632.20 | 1,933,019.47 | 10,151,513.90 | 327,396.54 |
| 减：营业外支出(元) | 1,810,342.66 | 1,115,373.66 | 7,740.90 | 1,815,971.70 | 860,175.75 | 639,423.48 | 35,463.03 |
| 五、利润总额(元) | 98,146,142.37 | 77,945,364.37 | 39,597,312.05 | -312,144,067.08 | -191,142,453.77 | -51,151,612.90 | -33,164,405.67 |
| 减：所得税费用(元) | -21,398,310.31 | -9,782,610.85 | 15,885.90 | -41,683,562.65 | -18,117,723.14 | -10,310,192.11 | -3,404,170.22 |
| 六、净利润(元) | 119,544,452.68 | 87,727,975.22 | 39,581,426.15 | -270,460,504.43 | -173,024,730.64 | -40,841,420.79 | -29,760,235.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 119,544,452.68 | 87,727,975.22 | - | -270,460,504.43 | -173,024,730.64 | -40,841,420.79 | -29,760,235.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 105,439,744.76 | 77,348,634.80 | 33,512,353.46 | -255,236,476.41 | -168,082,377.12 | -40,586,179.74 | -29,760,235.45 |
| 少数股东损益(元) | 14,104,707.92 | 10,379,340.42 | 6,069,072.70 | -15,224,028.02 | -4,942,353.51 | -255,241.05 | - |
| 扣除非经常性损益后的净利润(元) | 38,555,034.66 | 34,119,579.80 | -4,406,168.49 | -269,234,533.75 | -196,797,380.64 | -72,002,076.41 | -44,502,050.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.36 | 0.27 | 0.12 | -0.88 | -0.58 | -0.14 | -0.10 |
| 二、稀释每股收益(元) | 0.36 | 0.27 | 0.12 | -0.88 | -0.58 | -0.14 | -0.10 |
| 九、综合收益总额(元) | 119,544,452.68 | 87,727,975.22 | 39,581,426.16 | -270,460,504.43 | -173,024,730.64 | -40,841,420.79 | -29,760,235.45 |
| 归属于母公司所有者的综合收益总额(元) | 105,439,744.76 | 77,348,634.80 | 33,512,353.46 | -255,236,476.41 | -168,082,377.12 | -40,841,420.79 | -29,760,235.45 |
| 归属于少数股东的综合收益总额(元) | 14,104,707.92 | 10,379,340.42 | 6,069,072.70 | -15,224,028.02 | -4,942,353.51 | - | - |
| 公告日期 | 2023-10-30 | 2023-08-08 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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