| 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) | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 | 3,114,981,021.66 | 1,804,779,828.93 | 988,267,532.53 | 271,066,662.75 |
| 营业收入(元) | 2,177,541,979.97 | 1,322,936,256.35 | 464,577,345.74 | 3,114,981,021.66 | 1,804,779,828.93 | 988,267,532.53 | 271,066,662.75 |
| 二、营业总成本(元) | 2,198,257,811.16 | 1,340,176,668.64 | 547,853,347.91 | 2,997,448,583.99 | 1,786,907,271.18 | 1,038,419,242.12 | 395,643,558.08 |
| 营业成本(元) | 1,316,766,258.10 | 798,809,750.29 | 292,908,903.99 | 1,745,733,139.74 | 1,049,518,618.44 | 591,663,381.19 | 187,183,512.84 |
| 研发费用(元) | 357,984,104.60 | 219,261,699.89 | 106,007,956.94 | 498,718,426.54 | 299,127,016.01 | 183,541,225.57 | 89,494,296.38 |
| 营业税金及附加(元) | 16,143,749.05 | 10,273,379.39 | 4,250,835.51 | 22,383,615.80 | 14,395,873.77 | 8,303,963.15 | 3,045,122.32 |
| 销售费用(元) | 356,437,953.27 | 220,840,203.05 | 102,174,707.07 | 504,933,608.92 | 282,177,384.69 | 167,760,953.47 | 75,516,308.22 |
| 管理费用(元) | 125,819,210.08 | 76,779,124.10 | 36,812,953.42 | 199,227,549.79 | 121,531,227.54 | 78,456,033.87 | 38,218,323.99 |
| 财务费用(元) | 25,106,536.06 | 14,212,511.92 | 5,697,990.98 | 26,452,243.20 | 20,157,150.73 | 8,693,684.87 | 2,185,994.33 |
| 其中：利息费用(元) | 22,010,242.88 | 12,858,238.67 | - | 23,094,098.85 | 14,894,430.21 | 6,815,149.77 | 882,949.78 |
| 其中：利息收入(元) | 2,187,473.13 | 1,748,086.54 | - | 4,269,006.58 | 3,207,163.66 | 2,740,106.80 | 1,511,178.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -545,964.10 | -734,569.88 | -193,569.09 | 392,088.83 | 229,697.74 | 148,899.54 | 24,239.46 |
| 加：投资收益(元) | - | - | - | 2,532,197.82 | 851,062.11 | 851,062.11 | 390,193.04 |
| 资产处置收益(元) | -1,446,084.32 | -1,449,846.31 | -24,678.36 | 506,363.50 | 318,971.55 | 258,803.13 | 225,170.58 |
| 资产减值损失(元) | -2,094,142.35 | -1,363,335.88 | -802,298.84 | -79,231,760.49 | -1,731,518.56 | -3,053,628.11 | -2,604,860.81 |
| 信用减值损失(元) | 8,873,076.69 | 6,016,487.52 | -1,042,299.27 | -14,643,460.23 | -3,017,302.55 | -3,792,354.48 | -1,238,112.61 |
| 其他收益(元) | 76,509,562.98 | 58,387,339.78 | 26,145,525.31 | 86,320,644.26 | 61,366,566.73 | 32,796,827.55 | 25,782,117.90 |
| 四、营业利润(元) | 60,580,617.71 | 43,615,662.94 | -59,193,322.42 | 113,408,511.36 | 75,890,034.77 | -22,942,099.85 | -101,998,147.77 |
| 加：营业外收入(元) | 1,756,349.84 | 1,041,557.15 | 936,623.45 | 1,908,224.88 | 985,035.77 | 743,499.29 | 322,365.59 |
| 减：营业外支出(元) | 368,909.54 | 326,406.92 | 268,239.01 | 1,509,501.94 | 1,436,967.81 | 55,916.74 | 43,184.03 |
| 五、利润总额(元) | 61,968,058.01 | 44,330,813.17 | -58,524,937.98 | 113,807,234.30 | 75,438,102.73 | -22,254,517.30 | -101,718,966.21 |
| 减：所得税费用(元) | 8,152,805.01 | 8,450,444.19 | -347,222.95 | -4,873,396.21 | 809,859.80 | 873,910.04 | -354,909.78 |
| 六、净利润(元) | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 | 74,628,242.93 | -23,128,427.34 | -101,364,056.43 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 | 74,628,242.93 | -23,128,427.34 | -101,364,056.43 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 53,815,253.00 | 35,880,368.98 | -58,177,715.03 | 118,680,630.51 | 74,628,242.93 | -23,128,427.34 | -101,364,056.43 |
| 扣除非经常性损益后的净利润(元) | 51,921,866.80 | 34,659,985.18 | -59,841,890.88 | 110,043,402.24 | 74,779,231.20 | -23,906,441.09 | -101,769,217.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | -0.09 | 0.18 | 0.11 | -0.04 | -0.16 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | -0.09 | 0.18 | 0.11 | -0.04 | -0.16 |
| 九、综合收益总额(元) | - | - | -58,177,715.03 | 118,680,630.51 | - | -23,128,427.34 | -101,364,056.43 |
| 归属于母公司所有者的综合收益总额(元) | - | - | -58,177,715.03 | 118,680,630.51 | - | -23,128,427.34 | -101,364,056.43 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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