| 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) | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 | 2,155,628,978.02 | 1,435,409,665.44 | 1,089,625,990.49 | 375,110,281.50 |
| 营业收入(元) | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 | 2,155,628,978.02 | 1,435,409,665.44 | 1,089,625,990.49 | 375,110,281.50 |
| 二、营业总成本(元) | 1,191,130,782.26 | 883,271,739.60 | 363,350,956.39 | 1,818,812,804.94 | 1,190,718,722.99 | 905,428,818.92 | 349,227,197.62 |
| 营业成本(元) | 924,699,818.96 | 712,081,347.95 | 270,612,228.55 | 1,426,998,716.49 | 909,541,196.40 | 708,829,322.59 | 249,302,246.30 |
| 研发费用(元) | 42,313,737.72 | 24,010,334.94 | 9,334,876.77 | 67,944,937.21 | 50,049,930.93 | 33,618,309.77 | 14,278,639.39 |
| 营业税金及附加(元) | 8,690,298.87 | 5,657,439.50 | 3,324,476.20 | 12,645,219.97 | 8,603,940.41 | 7,043,067.40 | 1,374,929.87 |
| 销售费用(元) | 38,620,153.21 | 25,026,153.16 | 11,881,505.58 | 49,964,965.64 | 30,597,876.76 | 22,182,550.81 | 11,623,812.02 |
| 管理费用(元) | 137,711,717.05 | 91,271,484.61 | 44,668,406.24 | 189,556,719.47 | 127,677,012.11 | 90,422,404.04 | 50,077,845.86 |
| 财务费用(元) | 39,095,056.45 | 25,224,979.44 | 23,529,463.05 | 71,702,246.16 | 64,248,766.38 | 43,333,164.31 | 22,569,724.18 |
| 其中：利息费用(元) | 46,737,605.73 | 32,994,052.15 | 15,976,314.13 | 74,363,347.73 | 50,904,172.14 | 34,742,055.52 | 16,976,755.57 |
| 其中：利息收入(元) | 17,874,888.71 | 15,099,328.24 | 949,608.89 | 27,986,642.58 | 5,655,734.79 | 4,640,193.77 | 2,386,875.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 728,365.85 | 586,391.56 | 289,825.40 | 12,105,064.56 | 877,469.13 | 619,815.75 | 389,545.67 |
| 加：投资收益(元) | 27,053,724.66 | 25,058,316.19 | 3,947,615.27 | 14,579,974.54 | 7,087,596.36 | 4,096,117.54 | 1,717,970.91 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,917,660.30 | -64,828.85 | 9,161,587.90 | 3,557,996.81 | 1,590,324.48 | 715,623.13 |
| 资产处置收益(元) | -111,684.24 | -115,408.10 | -136,473.17 | 430,676.74 | 420,176.45 | 271,386.46 | 103,937.92 |
| 资产减值损失(元) | -24,861,969.30 | -11,702,225.71 | 1,062,926.40 | -31,882,989.18 | -20,256,612.82 | -21,349,671.42 | 7,572,596.49 |
| 信用减值损失(元) | -50,047,094.24 | -38,888,711.49 | 43,786,899.86 | -146,403,267.55 | -84,940,708.35 | -75,428,578.18 | -2,112,797.97 |
| 其他收益(元) | 26,086,476.94 | 23,817,026.63 | 6,466,130.97 | 17,237,760.88 | 13,054,029.47 | 9,037,318.32 | 6,208,365.10 |
| 四、营业利润(元) | 76,122,008.97 | 70,657,153.29 | 30,678,343.77 | 202,883,393.07 | 160,932,892.69 | 101,443,560.04 | 39,762,702.00 |
| 加：营业外收入(元) | 88,525.60 | 280,050.59 | 67,452.58 | 448,573.53 | 10,000.01 | 5,000.01 | 0.01 |
| 减：营业外支出(元) | 147,749.53 | 125,524.02 | 69,692.94 | 1,071,437.76 | 127,494.68 | 55,812.44 | 29,468.23 |
| 五、利润总额(元) | 76,062,785.04 | 70,811,679.86 | 30,676,103.41 | 202,260,528.84 | 160,815,398.02 | 101,392,747.61 | 39,733,233.78 |
| 减：所得税费用(元) | 10,517,382.58 | 9,999,432.50 | 8,237,341.50 | 22,443,846.04 | 22,010,128.21 | 14,074,410.60 | 7,553,006.12 |
| 六、净利润(元) | 65,545,402.46 | 60,812,247.36 | 22,438,761.91 | 179,816,682.80 | 138,805,269.81 | 87,318,337.01 | 32,180,227.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 65,545,402.46 | 60,812,247.36 | 22,438,761.91 | 179,816,682.80 | 138,805,269.81 | 87,318,337.01 | 32,180,227.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,604,443.89 | 62,156,366.60 | 23,858,202.11 | 170,135,239.94 | 132,348,340.25 | 82,396,702.71 | 30,314,312.32 |
| 少数股东损益(元) | -3,059,041.43 | -1,344,119.24 | -1,419,440.20 | 9,681,442.86 | 6,456,929.56 | 4,921,634.30 | 1,865,915.34 |
| 扣除非经常性损益后的净利润(元) | 28,966,778.06 | 24,826,967.75 | 17,358,832.13 | 105,916,764.45 | 120,789,091.11 | 72,491,430.89 | 24,056,846.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.20 | 0.08 | 0.54 | 0.43 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.22 | 0.20 | 0.08 | 0.54 | 0.43 | 0.26 | 0.10 |
| 八、其他综合收益(元) | -370,407.58 | 151,461.66 | 1,542,938.74 | -1,927,851.71 | -2,045,472.24 | -736,023.15 | 496,423.85 |
| 归属于母公司股东的其他综合收益(元) | -370,407.58 | 151,461.66 | 1,542,938.74 | -1,927,851.71 | -2,045,472.24 | -736,023.15 | 496,423.85 |
| 九、综合收益总额(元) | 65,174,994.88 | 60,963,709.02 | 23,981,700.65 | 177,888,831.09 | 136,759,797.57 | 86,582,313.86 | 32,676,651.51 |
| 归属于母公司所有者的综合收益总额(元) | 68,234,036.31 | 62,307,828.26 | 25,401,140.85 | 168,207,388.23 | 130,302,868.01 | 81,660,679.56 | 30,810,736.17 |
| 归属于少数股东的综合收益总额(元) | -3,059,041.43 | -1,344,119.24 | -1,419,440.20 | 9,681,442.86 | 6,456,929.56 | 4,921,634.30 | 1,865,915.34 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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