| 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) | 5,525,285,513.35 | 3,507,337,810.39 | 1,566,439,770.50 | 7,129,422,226.33 | 5,368,475,909.88 | 3,677,296,816.36 | 1,725,776,963.59 |
| 营业收入(元) | 5,525,285,513.35 | 3,507,337,810.39 | 1,566,439,770.50 | 7,129,422,226.33 | 5,368,475,909.88 | 3,677,296,816.36 | 1,725,776,963.59 |
| 二、营业总成本(元) | 5,429,400,597.64 | 3,442,374,702.66 | 1,535,967,637.87 | 6,982,689,992.64 | 5,242,898,640.23 | 3,591,487,378.37 | 1,698,720,935.49 |
| 营业成本(元) | 5,308,344,809.78 | 3,359,813,484.18 | 1,491,732,859.11 | 6,845,468,059.47 | 5,148,531,865.14 | 3,529,993,958.01 | 1,665,108,670.21 |
| 研发费用(元) | 54,648,734.74 | 39,485,231.83 | 21,657,009.19 | 67,624,689.71 | 45,267,219.02 | 24,780,705.83 | 10,765,439.64 |
| 营业税金及附加(元) | 11,426,955.85 | 8,170,059.34 | 3,366,931.71 | 11,674,905.18 | 8,510,772.56 | 6,148,684.12 | 2,574,300.81 |
| 销售费用(元) | 15,233,043.63 | 9,474,010.46 | 4,159,337.93 | 18,383,444.57 | 12,900,103.78 | 8,748,515.60 | 3,152,140.35 |
| 管理费用(元) | 26,387,143.04 | 17,222,031.76 | 7,872,227.57 | 32,166,839.15 | 24,380,372.55 | 16,839,283.85 | 9,177,805.32 |
| 财务费用(元) | 13,359,910.60 | 8,209,885.09 | 7,179,272.36 | 7,372,054.56 | 3,308,307.18 | 4,976,230.96 | 7,942,579.16 |
| 其中：利息费用(元) | 16,910,309.41 | 10,659,430.92 | 4,738,852.25 | 22,145,417.20 | 18,630,291.92 | 14,228,189.84 | 7,407,373.28 |
| 其中：利息收入(元) | 1,232,186.81 | 462,385.76 | 230,114.88 | 2,848,915.33 | 766,641.78 | 389,531.00 | 158,425.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,520,967.94 | 919,661.26 | 649,487.18 | 50,000.00 | -308,350.00 | -642,850.00 | - |
| 加：投资收益(元) | 1,603,842.43 | 1,749,726.03 | 1,190,818.20 | 3,605,089.57 | -1,146,001.74 | -207,485.46 | 109,863.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,714,903.59 | 2,083,294.15 | 1,291,722.07 | 2,181,275.32 | 1,324,916.30 | 764,920.88 | 109,863.36 |
| 资产处置收益(元) | 2,467.88 | 2,467.88 | - | 40,093.44 | - | - | - |
| 资产减值损失(元) | - | - | - | -323,685.53 | - | - | - |
| 信用减值损失(元) | -7,889,196.03 | -1,166,535.26 | -4,023,888.81 | 1,421,136.77 | 8,127,265.60 | 2,208,459.13 | 2,201,155.13 |
| 其他收益(元) | 10,178,630.98 | 8,399,071.33 | 1,746,867.40 | 13,451,003.12 | 11,303,491.42 | 6,139,901.79 | 2,994,927.87 |
| 四、营业利润(元) | 101,301,628.91 | 74,867,498.97 | 30,035,416.60 | 164,975,871.06 | 143,553,674.93 | 93,307,463.45 | 32,361,974.46 |
| 加：营业外收入(元) | 75,720.84 | 28,161.69 | 4,140.19 | 40,485.94 | 36,345.38 | 22,901.69 | 15,992.50 |
| 减：营业外支出(元) | 14,085.00 | 7,085.00 | 500.00 | 519,796.14 | 516,515.68 | 504,707.87 | 503,418.80 |
| 五、利润总额(元) | 101,363,264.75 | 74,888,575.66 | 30,039,056.79 | 164,496,560.86 | 143,073,504.63 | 92,825,657.27 | 31,874,548.16 |
| 减：所得税费用(元) | 14,638,918.08 | 10,575,165.95 | 4,209,320.32 | 27,271,364.35 | 30,776,426.48 | 19,373,464.21 | 6,347,723.84 |
| 六、净利润(元) | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 | 137,225,196.51 | 112,297,078.15 | 73,452,193.06 | 25,526,824.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 | 137,225,196.51 | 112,297,078.15 | 73,452,193.06 | 25,526,824.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 89,150,736.50 | 66,099,695.18 | 26,657,448.99 | 140,405,690.23 | 115,171,081.74 | 75,338,203.49 | 26,125,340.17 |
| 少数股东损益(元) | -2,426,389.83 | -1,786,285.47 | -827,712.52 | -3,180,493.72 | -2,874,003.59 | -1,886,010.43 | -598,515.85 |
| 扣除非经常性损益后的净利润(元) | 80,463,036.01 | 58,423,540.07 | 24,974,002.19 | 127,916,361.40 | 107,876,923.86 | 71,623,600.84 | 24,077,967.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.27 | 0.11 | 0.58 | 0.47 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 0.35 | 0.27 | 0.11 | 0.58 | 0.47 | 0.31 | 0.11 |
| 九、综合收益总额(元) | 86,724,346.67 | 64,313,409.71 | 25,829,736.47 | 137,225,196.51 | 112,297,078.15 | 73,452,193.06 | 25,526,824.32 |
| 归属于母公司所有者的综合收益总额(元) | 89,150,736.50 | 66,099,695.18 | 26,657,448.99 | 140,405,690.23 | 115,171,081.74 | 75,338,203.49 | 26,125,340.17 |
| 归属于少数股东的综合收益总额(元) | -2,426,389.83 | -1,786,285.47 | -827,712.52 | -3,180,493.72 | -2,874,003.59 | -1,886,010.43 | -598,515.85 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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