| 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) | 2,324,311,761.27 | 1,578,573,809.87 | 870,297,840.48 | 3,869,545,989.82 | 2,725,286,946.64 | 1,577,759,812.23 | 506,609,460.20 |
| 营业收入(元) | 2,324,311,761.27 | 1,578,573,809.87 | 870,297,840.48 | 3,869,545,989.82 | 2,725,286,946.64 | 1,577,759,812.23 | 506,609,460.20 |
| 二、营业总成本(元) | 2,163,578,778.19 | 1,464,943,998.12 | 819,123,213.62 | 3,634,729,454.28 | 2,566,302,626.21 | 1,451,951,900.41 | 448,267,999.46 |
| 营业成本(元) | 2,005,212,864.82 | 1,357,517,098.08 | 762,817,650.78 | 3,374,555,363.23 | 2,422,256,447.67 | 1,363,802,091.41 | 418,378,862.86 |
| 研发费用(元) | 11,886,843.96 | 9,330,663.45 | 4,207,928.53 | 15,887,758.24 | 8,419,349.93 | 3,885,177.66 | 2,358,183.07 |
| 营业税金及附加(元) | 7,488,691.96 | 5,666,754.25 | 2,529,902.12 | 13,372,682.90 | 9,688,738.99 | 6,234,560.62 | 2,409,431.48 |
| 销售费用(元) | 8,849,005.61 | 6,159,097.27 | 3,494,756.19 | 14,619,509.62 | 9,751,309.59 | 6,665,769.55 | 1,779,100.71 |
| 管理费用(元) | 71,783,424.12 | 50,670,740.72 | 21,832,284.20 | 138,030,835.52 | 70,999,183.39 | 39,820,258.27 | 17,678,475.55 |
| 财务费用(元) | 58,357,947.72 | 35,599,644.35 | 24,240,691.80 | 78,263,304.77 | 45,187,596.64 | 31,544,042.90 | 5,663,945.79 |
| 其中：利息费用(元) | 65,291,273.78 | 42,740,301.14 | 24,239,483.10 | 99,626,223.11 | 67,412,625.45 | 49,332,795.98 | 19,131,647.30 |
| 其中：利息收入(元) | 3,642,607.81 | 2,300,557.76 | 1,410,264.45 | 18,887,882.09 | 18,532,719.10 | 16,971,566.56 | 14,649,940.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 14,960,803.00 | 10,359,686.20 | -42,088.92 | 8,838,149.26 | -54,684.77 | -21,771.11 | 34,695.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,972,508.57 | 10,359,686.20 | -42,088.92 | 10,250,777.44 | -48,250.24 | -48,250.24 | 8,216.80 |
| 资产处置收益(元) | 9,058.79 | 9,058.79 | - | 83,466.75 | 84,575.32 | -456.89 | 1,894.54 |
| 资产减值损失(元) | -20,990,124.54 | -13,021,851.57 | 3,122,941.44 | -21,824,797.31 | -16,633,952.10 | -13,295,535.06 | -10,396,796.17 |
| 信用减值损失(元) | -17,470,020.96 | -13,106,765.88 | -6,947,462.86 | -19,608,745.21 | -5,567,811.91 | -14,531,604.29 | -11,736,067.00 |
| 其他收益(元) | 2,928,568.15 | 1,739,234.48 | 1,211,235.27 | 7,365,259.24 | 2,727,366.15 | 2,001,062.85 | 666,745.42 |
| 四、营业利润(元) | 140,171,267.52 | 99,609,173.77 | 48,519,251.79 | 209,669,868.27 | 139,539,813.12 | 99,959,607.32 | 36,911,933.46 |
| 加：营业外收入(元) | 286,968.03 | 36,454.14 | 17,141.87 | 144,166.77 | 603,955.51 | 74,324.01 | 191,480.48 |
| 减：营业外支出(元) | 172,145.37 | 138,819.33 | 1,181.13 | 10,088,179.34 | 225,643.89 | 146,630.53 | 5,248.81 |
| 五、利润总额(元) | 140,286,090.18 | 99,506,808.58 | 48,535,212.53 | 199,725,855.70 | 139,918,124.74 | 99,887,300.80 | 37,098,165.13 |
| 减：所得税费用(元) | 40,947,566.22 | 28,754,984.42 | 13,233,351.76 | 72,494,723.11 | 47,312,076.06 | 33,501,229.94 | 12,885,051.22 |
| 六、净利润(元) | 99,338,523.96 | 70,751,824.16 | 35,301,860.77 | 127,231,132.59 | 92,606,048.68 | 66,386,070.86 | 24,213,113.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 99,338,523.96 | 70,751,824.16 | 35,301,860.77 | 127,231,132.59 | 92,606,048.68 | 66,386,070.86 | 24,213,113.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 46,352,853.25 | 34,512,111.89 | 17,010,559.99 | 44,626,469.09 | 38,663,145.27 | 32,588,505.45 | 12,916,604.19 |
| 少数股东损益(元) | 52,985,670.71 | 36,239,712.27 | 18,291,300.78 | 82,604,663.50 | 53,942,903.41 | 33,797,565.41 | 11,296,509.72 |
| 扣除非经常性损益后的净利润(元) | 44,810,932.96 | 33,401,094.04 | 16,656,054.06 | 36,735,362.97 | 33,477,606.44 | 28,066,446.06 | 10,901,534.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.07 | 0.04 | 0.12 | 0.10 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.07 | 0.04 | 0.12 | 0.10 | 0.09 | 0.03 |
| 八、其他综合收益(元) | -277,069.69 | -308,758.65 | 191,708.17 | -222,590.11 | -411,962.84 | -27,845.19 | 7,111.85 |
| 归属于母公司股东的其他综合收益(元) | -277,069.69 | -308,758.65 | 191,708.17 | -222,590.11 | -411,962.84 | -27,845.19 | 7,111.85 |
| 九、综合收益总额(元) | 99,061,454.27 | 70,443,065.51 | 35,493,568.94 | 127,008,542.48 | 92,194,085.84 | 66,358,225.67 | 24,220,225.76 |
| 归属于母公司所有者的综合收益总额(元) | 46,075,783.56 | 34,203,353.24 | 17,202,268.16 | 44,403,878.98 | 38,251,182.43 | 32,560,660.26 | 12,923,716.04 |
| 归属于少数股东的综合收益总额(元) | 52,985,670.71 | 36,239,712.27 | 18,291,300.78 | 82,604,663.50 | 53,942,903.41 | 33,797,565.41 | 11,296,509.72 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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