| 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) | 2,658,562,375.31 | 1,736,019,446.54 | 785,365,411.24 | 3,534,201,841.59 | 2,498,214,898.62 | 1,722,359,737.50 | 849,825,262.38 |
| 营业收入(元) | 2,658,562,375.31 | 1,736,019,446.54 | 785,365,411.24 | 3,534,201,841.59 | 2,498,214,898.62 | 1,722,359,737.50 | 849,825,262.38 |
| 二、营业总成本(元) | 2,449,191,275.32 | 1,603,825,154.94 | 764,274,466.39 | 3,344,889,700.01 | 2,395,550,790.96 | 1,652,907,312.84 | 836,400,201.45 |
| 营业成本(元) | 1,942,121,840.54 | 1,311,716,241.89 | 596,401,266.95 | 2,662,521,197.43 | 1,894,363,029.22 | 1,291,640,467.88 | 659,867,815.68 |
| 研发费用(元) | 117,812,604.49 | 77,670,027.73 | 38,778,489.96 | 157,318,214.10 | 115,246,490.96 | 76,229,883.34 | 36,244,834.13 |
| 营业税金及附加(元) | 29,903,387.55 | 19,827,691.29 | 8,335,943.66 | 43,667,388.27 | 29,267,414.01 | 20,460,592.18 | 10,108,093.13 |
| 销售费用(元) | 135,571,163.19 | 90,934,731.50 | 37,749,544.78 | 151,016,125.82 | 97,539,885.71 | 66,366,848.06 | 30,974,884.15 |
| 管理费用(元) | 210,131,538.47 | 137,057,560.01 | 67,800,162.40 | 272,856,925.18 | 225,895,386.45 | 146,293,720.14 | 67,567,948.81 |
| 财务费用(元) | 13,650,741.08 | -33,381,097.48 | 15,209,058.64 | 57,509,849.21 | 33,238,584.61 | 51,915,801.24 | 31,636,625.55 |
| 其中：利息费用(元) | 39,205,219.24 | 30,307,551.84 | 18,323,091.60 | 53,882,800.03 | 37,593,753.78 | 25,525,170.46 | 12,347,039.48 |
| 其中：利息收入(元) | 14,951,490.81 | 10,380,525.84 | 4,511,115.99 | 18,169,598.41 | 13,113,996.87 | 10,504,480.43 | 4,869,268.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,225,266.56 | -4,163,954.52 | -2,441,682.19 | -4,304,741.91 | -9,946,985.54 | -5,132,306.94 | -5,174,048.01 |
| 加：投资收益(元) | 36,832,112.65 | 15,931,872.54 | 5,849,280.27 | 64,431,125.34 | 46,273,995.28 | 18,641,354.03 | 5,163,354.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,041,015.87 | 18,492,775.18 | 4,035,716.05 | 36,587,888.50 | 23,496,433.03 | 13,754,496.61 | 2,619,265.10 |
| 资产处置收益(元) | -1,070,391.24 | -1,057,812.15 | -329,931.78 | -526,489.89 | -275,542.88 | -396,079.62 | -35,976.60 |
| 资产减值损失(元) | -7,453,895.75 | -5,525,631.59 | 950,732.04 | -66,971,202.19 | -4,526,577.49 | -3,207,260.13 | 15,707.59 |
| 信用减值损失(元) | -34,793,030.06 | -27,516,608.90 | -2,084,878.00 | -38,676,471.05 | -17,962,113.25 | -18,953,570.85 | 907,093.87 |
| 其他收益(元) | 13,664,549.36 | 10,441,989.96 | 6,796,639.53 | 29,000,393.88 | 18,726,903.44 | 10,413,013.78 | 6,962,744.13 |
| 营业利润平衡项目(元) | 0.01 | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 215,325,178.40 | 120,304,146.95 | 29,831,104.72 | 172,264,755.76 | 134,953,787.22 | 70,817,574.93 | 21,263,936.88 |
| 加：营业外收入(元) | 2,186,105.75 | 1,503,094.14 | 660,491.38 | 10,623,843.76 | 1,391,212.51 | 588,086.47 | 260,296.31 |
| 减：营业外支出(元) | 2,577,833.70 | 1,731,380.05 | 219,952.49 | 8,067,784.58 | 3,021,569.92 | 1,339,346.59 | 1,232,265.38 |
| 五、利润总额(元) | 214,933,450.45 | 120,075,861.04 | 30,271,643.61 | 174,820,814.94 | 133,323,429.81 | 70,066,314.81 | 20,291,967.81 |
| 减：所得税费用(元) | 12,393,405.21 | 9,205,470.73 | 6,793,885.77 | 3,016,728.56 | 344,532.83 | 5,202,078.52 | 5,443,556.08 |
| 六、净利润(元) | 202,540,045.24 | 110,870,390.31 | 23,477,757.84 | 171,804,086.38 | 132,978,896.98 | 64,864,236.29 | 14,848,411.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 202,540,045.24 | 110,870,390.31 | 23,477,757.84 | 170,392,022.93 | 132,978,896.98 | 64,864,236.29 | 14,848,411.73 |
| 终止经营净利润(元) | - | - | - | 1,412,063.45 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 212,111,975.54 | 117,274,746.25 | 27,140,816.72 | 198,429,242.95 | 142,097,698.46 | 80,077,530.92 | 20,500,042.17 |
| 少数股东损益(元) | -9,571,930.30 | -6,404,355.94 | -3,663,058.88 | -26,625,156.57 | -9,118,801.48 | -15,213,294.63 | -5,651,630.44 |
| 扣除非经常性损益后的净利润(元) | 198,741,517.51 | 113,116,601.84 | 21,639,172.24 | 158,131,129.85 | 123,277,004.06 | 71,616,007.77 | 17,800,046.85 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.15 | 0.03 | 0.25 | 0.18 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.15 | 0.03 | 0.25 | 0.18 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 19,276,255.56 | 6,535,949.11 | 5,603,835.00 | -9,938,308.64 | -6,287,018.47 | -3,947,463.53 | -1,244,580.84 |
| 归属于母公司股东的其他综合收益(元) | 19,673,870.17 | 9,131,573.22 | 4,750,033.47 | -2,831,820.07 | 427,016.37 | -685,131.47 | -1,473,905.63 |
| 归属于少数股东的其他综合收益(元) | -397,614.61 | -2,595,624.11 | 853,801.53 | -7,106,488.57 | -6,714,034.84 | -3,262,332.06 | 229,324.79 |
| 九、综合收益总额(元) | 221,817,709.36 | 117,406,339.42 | 29,081,592.84 | 161,865,777.74 | 126,691,878.51 | 60,916,772.76 | 13,603,830.89 |
| 归属于母公司所有者的综合收益总额(元) | 231,787,254.27 | 126,406,319.47 | 31,890,850.19 | 195,597,422.88 | 142,524,714.83 | 79,392,399.45 | 19,026,136.54 |
| 归属于少数股东的综合收益总额(元) | -9,969,544.91 | -8,999,980.05 | -2,809,257.35 | -33,731,645.14 | -15,832,836.32 | -18,475,626.69 | -5,422,305.65 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |