| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 3,141,775,549.53 | 2,228,327,485.33 | 1,364,981,853.29 | 536,596,037.53 | 2,716,228,475.12 | 1,950,172,272.88 | 1,236,397,969.57 | 496,016,827.48 |
| 营业收入(元) | 3,141,775,549.53 | 2,228,327,485.33 | 1,364,981,853.29 | 536,596,037.53 | 2,716,228,475.12 | 1,950,172,272.88 | 1,236,397,969.57 | 496,016,827.48 |
| 二、营业总成本(元) | 3,023,273,217.08 | 2,113,175,729.76 | 1,315,258,864.91 | 530,528,509.37 | 2,697,565,750.52 | 1,906,163,364.95 | 1,208,843,842.82 | 496,813,473.51 |
| 营业成本(元) | 2,437,079,823.11 | 1,716,220,171.48 | 1,059,249,434.70 | 423,885,195.99 | 2,154,649,283.63 | 1,542,628,112.35 | 983,439,380.70 | 399,242,575.23 |
| 研发费用(元) | 119,127,465.16 | 90,437,512.47 | 59,347,977.94 | 24,846,952.48 | 103,772,602.91 | 77,946,358.50 | 46,276,268.16 | 16,253,203.12 |
| 营业税金及附加(元) | 17,786,156.86 | 12,571,613.06 | 8,006,060.68 | 3,556,032.64 | 19,121,881.42 | 13,136,164.25 | 7,948,432.40 | 3,034,530.78 |
| 销售费用(元) | 228,062,103.82 | 148,578,645.31 | 90,846,661.98 | 32,820,446.98 | 217,939,730.17 | 130,261,934.86 | 80,648,074.71 | 30,483,563.38 |
| 管理费用(元) | 177,545,169.28 | 112,234,408.37 | 74,433,907.78 | 32,953,114.31 | 155,406,156.51 | 111,334,841.59 | 70,567,210.53 | 37,174,380.58 |
| 财务费用(元) | 43,672,498.85 | 33,133,379.07 | 23,374,821.83 | 12,466,766.97 | 46,676,095.88 | 30,855,953.40 | 19,964,476.32 | 10,625,220.42 |
| 其中：利息费用(元) | 46,187,965.07 | 35,482,252.30 | 24,912,950.29 | 12,377,595.16 | 52,482,683.92 | 38,172,737.75 | 24,589,711.29 | 12,763,021.76 |
| 其中：利息收入(元) | 4,897,627.58 | 2,974,100.39 | 1,966,320.69 | 815,841.12 | 6,316,942.71 | 5,511,070.43 | 3,363,917.91 | 1,944,493.01 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 29,659,580.00 | -91,600.00 | 4,800.00 | 147,300.00 | 4,377,700.00 | - | - | - |
| 加：投资收益(元) | 26,161,689.94 | 10,032,079.67 | 2,532,585.11 | 944,149.39 | -12,590,696.65 | -939,516.79 | -830,605.87 | -963,147.78 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,003,305.61 | 1,888,598.45 | 1,888,598.45 | -72,186.20 | -11,824,424.79 | 435.67 | 70,676.20 | - |
| 资产处置收益(元) | -1,754,341.53 | -87,870.02 | -102,089.77 | -62,199.68 | -164,864.21 | -324,361.47 | -272,644.96 | -29,624.21 |
| 资产减值损失(元) | -9,791,581.85 | -28,744,686.54 | -5,149,124.52 | -1,168,104.61 | -90,340,932.38 | - | - | - |
| 信用减值损失(元) | -1,877,098.92 | 1,848,352.71 | 1,088,344.61 | 3,657,552.47 | -169,258,072.93 | -38,710,480.76 | -10,062,027.93 | - |
| 其他收益(元) | 19,872,453.91 | 15,080,755.78 | 12,885,354.97 | 4,169,257.19 | 13,375,694.42 | 8,604,683.06 | 4,169,600.56 | 1,812,789.64 |
| 四、营业利润(元) | 180,773,034.00 | 113,188,787.17 | 60,982,858.78 | 13,755,482.92 | -235,938,447.15 | 12,639,231.97 | 20,558,448.55 | 23,371.62 |
| 加：营业外收入(元) | 5,995,838.92 | 4,055,329.65 | 2,821,547.52 | 1,515,381.22 | 5,291,858.17 | 3,767,869.44 | 1,856,449.55 | 1,545,991.58 |
| 减：营业外支出(元) | 4,058,280.43 | 881,086.85 | 692,662.27 | 120,276.42 | 1,844,731.06 | 521,453.04 | 411,790.33 | 280,532.31 |
| 五、利润总额(元) | 182,710,592.49 | 116,363,029.97 | 63,111,744.03 | 15,150,587.72 | -232,491,320.04 | 15,885,648.37 | 22,003,107.77 | 1,288,830.89 |
| 减：所得税费用(元) | 28,123,079.64 | 18,684,084.00 | 13,623,400.05 | 4,830,799.20 | -28,467,233.41 | -1,772,262.85 | 5,015,024.09 | 1,230,467.41 |
| 六、净利润(元) | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 | 10,319,788.52 | -204,024,086.63 | 17,657,911.22 | 16,988,083.68 | 58,363.48 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 | 10,319,788.52 | -204,024,086.63 | 17,657,911.22 | 16,988,083.68 | 58,363.48 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 120,947,498.56 | 74,970,493.52 | 37,166,974.54 | 8,123,876.58 | -165,470,846.62 | 18,622,346.07 | 15,838,805.83 | 1,417,563.89 |
| 少数股东损益(元) | 33,640,014.29 | 22,708,452.45 | 12,321,369.44 | 2,195,911.94 | -38,553,240.01 | -964,434.85 | 1,149,277.85 | -1,359,200.41 |
| 扣除非经常性损益后的净利润(元) | 73,332,258.13 | 54,843,112.82 | 24,218,584.82 | 2,148,660.59 | -180,486,278.31 | 10,301,945.74 | 11,796,937.88 | -1,066,137.10 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.57 | 0.36 | 0.18 | 0.04 | -0.79 | 0.09 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.57 | 0.36 | 0.18 | 0.04 | -0.79 | 0.09 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 154,587,512.85 | 97,678,945.97 | 49,488,343.98 | 10,319,788.52 | -204,024,086.63 | 17,657,911.22 | 16,988,083.68 | 58,363.48 |
| 归属于母公司所有者的综合收益总额(元) | 120,947,498.56 | 74,970,493.52 | 37,166,974.54 | 8,123,876.58 | -165,470,846.62 | 18,622,346.07 | 15,838,805.83 | 1,417,563.89 |
| 归属于少数股东的综合收益总额(元) | 33,640,014.29 | 22,708,452.45 | 12,321,369.44 | 2,195,911.94 | -38,553,240.01 | -964,434.85 | 1,149,277.85 | -1,359,200.41 |
| 公告日期 | 2024-03-22 | 2023-10-21 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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