| 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) | 3,451,465,965.80 | 2,283,802,743.85 | 957,083,616.07 | 4,333,162,432.86 | 3,101,276,660.67 | 1,974,229,811.26 | 806,869,926.88 |
| 营业收入(元) | 3,451,465,965.80 | 2,283,802,743.85 | 957,083,616.07 | 4,333,162,432.86 | 3,101,276,660.67 | 1,974,229,811.26 | 806,869,926.88 |
| 二、营业总成本(元) | 3,423,399,776.44 | 2,255,288,020.28 | 954,263,925.00 | 4,398,541,214.44 | 3,103,655,521.76 | 1,975,512,732.14 | 830,705,234.54 |
| 营业成本(元) | 3,261,593,931.09 | 2,148,678,370.92 | 901,567,413.89 | 4,136,305,924.46 | 2,907,407,760.67 | 1,844,261,784.34 | 764,930,822.48 |
| 研发费用(元) | 9,398,300.89 | 5,838,670.42 | 2,092,788.24 | 653,583.92 | 9,485,012.61 | 6,735,649.43 | 2,790,082.36 |
| 营业税金及附加(元) | 3,799,303.25 | 2,326,183.50 | 776,258.42 | 6,377,993.98 | 4,707,543.23 | 3,745,310.39 | 2,319,535.71 |
| 销售费用(元) | 90,396,478.39 | 58,494,843.49 | 30,765,334.65 | 163,852,209.18 | 110,592,252.47 | 71,559,273.09 | 37,094,006.56 |
| 管理费用(元) | 51,548,193.01 | 35,560,336.41 | 17,619,784.85 | 80,986,990.70 | 63,147,311.33 | 43,093,706.71 | 21,249,355.52 |
| 财务费用(元) | 6,663,569.81 | 4,389,615.54 | 1,442,344.95 | 10,364,512.20 | 8,315,641.45 | 6,117,008.18 | 2,321,431.91 |
| 其中：利息费用(元) | 7,060,274.87 | 4,846,856.30 | 1,831,385.54 | 10,048,955.92 | 8,881,826.49 | 6,480,011.45 | 2,486,980.56 |
| 其中：利息收入(元) | 1,130,812.23 | 867,582.61 | 576,016.35 | 1,598,430.87 | 1,091,469.42 | 839,221.23 | 465,280.15 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -159,420.69 | -400,462.37 | -263,912.10 | -2,695,035.36 | 221,154.38 | 221,154.38 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -159,420.69 | -400,462.37 | -263,912.10 | -2,695,035.36 | 221,154.38 | 221,154.38 | - |
| 资产处置收益(元) | - | - | - | -551,189.14 | 199,199.69 | -1,086.76 | -1,117.73 |
| 资产减值损失(元) | - | - | - | -49,336,073.83 | - | - | - |
| 信用减值损失(元) | 1,693,968.40 | 1,672,970.11 | 5,465,956.21 | -3,832,324.00 | 18,634,862.32 | 18,438,831.75 | 19,685,462.41 |
| 其他收益(元) | 12,311,049.02 | 8,362,904.14 | 3,064,453.65 | 23,180,149.56 | 16,975,538.87 | 10,777,642.88 | 4,272,264.24 |
| 四、营业利润(元) | 41,911,786.09 | 38,150,135.45 | 11,086,188.83 | -98,613,254.35 | 33,651,894.17 | 28,153,621.37 | 121,301.26 |
| 加：营业外收入(元) | 146,536.81 | 135,133.02 | 83,214.64 | 789,673.74 | 239,960.59 | 96,799.93 | 40,398.27 |
| 减：营业外支出(元) | 518,820.59 | 409,071.83 | 243,079.69 | 250,673.40 | 60,140.67 | 5,119.99 | 28.20 |
| 五、利润总额(元) | 41,539,502.31 | 37,876,196.64 | 10,926,323.78 | -98,074,254.01 | 33,831,714.09 | 28,245,301.31 | 161,671.33 |
| 减：所得税费用(元) | 6,332,638.00 | 5,848,984.67 | 2,257,644.29 | 1,964,135.11 | 7,806,945.49 | 5,773,809.78 | -74,882.81 |
| 六、净利润(元) | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 | -100,038,389.12 | 26,024,768.60 | 22,471,491.53 | 236,554.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 | -100,038,389.12 | 26,024,768.60 | 22,471,491.53 | 236,554.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 | -100,015,468.22 | 26,015,549.98 | 22,461,669.46 | 195,845.02 |
| 少数股东损益(元) | - | - | -8,787.49 | -22,920.90 | 9,218.62 | 9,822.07 | 40,709.12 |
| 扣除非经常性损益后的净利润(元) | 26,172,735.14 | 25,882,323.35 | 6,496,211.87 | -117,424,935.95 | 12,829,620.32 | 14,140,716.91 | -3,072,819.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.03 | -0.37 | 0.10 | 0.08 | - |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.03 | -0.37 | 0.10 | 0.08 | - |
| 八、其他综合收益(元) | - | - | - | 1,864,800.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,864,800.00 | - | - | - |
| 九、综合收益总额(元) | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 | -98,173,589.12 | 26,024,768.60 | 22,471,491.53 | 236,554.14 |
| 归属于母公司所有者的综合收益总额(元) | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 | -98,150,668.22 | 26,015,549.98 | 22,461,669.46 | 195,845.02 |
| 归属于少数股东的综合收益总额(元) | - | - | -8,787.49 | -22,920.90 | 9,218.62 | 9,822.07 | 40,709.12 |
| 公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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