| 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) | 2,065,589,596.59 | 1,372,473,445.11 | 665,561,700.60 | 2,394,744,937.09 | 1,745,586,732.46 | 1,170,829,495.23 | 627,955,236.37 |
| 营业收入(元) | 2,065,589,596.59 | 1,372,473,445.11 | 665,561,700.60 | 2,394,744,937.09 | 1,745,586,732.46 | 1,170,829,495.23 | 627,955,236.37 |
| 二、营业总成本(元) | 1,882,040,161.60 | 1,232,288,835.49 | 606,709,150.49 | 2,326,315,103.67 | 1,653,445,740.82 | 1,110,662,419.52 | 566,946,994.01 |
| 营业成本(元) | 684,616,928.61 | 446,145,975.80 | 229,551,892.01 | 866,561,613.43 | 626,901,950.72 | 423,376,325.09 | 237,043,288.71 |
| 研发费用(元) | 51,137,387.21 | 32,176,253.80 | 13,461,580.65 | 52,125,577.07 | 42,826,335.05 | 26,213,871.30 | 12,525,421.62 |
| 营业税金及附加(元) | 13,263,502.60 | 9,695,996.55 | 5,859,962.46 | 14,914,517.29 | 11,534,911.18 | 8,362,182.04 | 5,838,236.42 |
| 销售费用(元) | 938,237,343.51 | 621,866,063.64 | 297,003,583.08 | 1,134,901,576.68 | 799,044,113.26 | 533,140,940.38 | 258,843,401.80 |
| 管理费用(元) | 172,612,570.98 | 109,395,840.89 | 52,537,897.34 | 223,742,088.85 | 163,690,803.38 | 105,001,304.73 | 51,242,078.02 |
| 财务费用(元) | 22,172,428.69 | 13,008,704.81 | 8,294,234.95 | 34,069,730.35 | 9,447,627.23 | 14,567,795.98 | 1,454,567.44 |
| 其中：利息费用(元) | 19,062,960.92 | 12,341,745.39 | 6,170,637.93 | 27,037,345.64 | 19,048,456.47 | 12,918,819.79 | 6,098,044.68 |
| 其中：利息收入(元) | 6,079,021.12 | 4,289,813.67 | 1,353,688.47 | 10,250,655.63 | 7,991,745.17 | 6,376,429.56 | 3,103,770.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,650,279.59 | 3,275,810.74 | 3,559,084.17 | -8,341,169.15 | -10,424,656.89 | -5,005,490.74 | -2,431,137.90 |
| 加：投资收益(元) | 32,871,279.29 | 31,490,760.12 | 9,006,489.14 | 42,818,234.48 | 24,857,627.56 | 300,957.44 | 1,260,235.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,589,695.55 | 31,209,176.38 | 9,006,489.14 | 43,001,282.65 | 24,583,935.64 | 51,158.86 | 1,010,437.19 |
| 资产处置收益(元) | 850,354.16 | 847,296.14 | - | -53,961.79 | -253,222.90 | -253,222.90 | - |
| 资产减值损失(元) | -18,821,267.45 | -15,287,952.65 | -1,607,158.50 | -34,232,834.91 | -8,868,904.72 | 11,109,431.44 | 11,940,034.33 |
| 信用减值损失(元) | -2,692,364.10 | -1,930,013.69 | 289,078.21 | -8,664,966.94 | -426,371.58 | -1,428,997.67 | 1,397,259.05 |
| 其他收益(元) | 15,253,533.42 | 8,229,821.29 | 6,715,174.39 | 21,369,332.96 | 15,407,070.91 | 7,784,509.21 | 536,551.27 |
| 四、营业利润(元) | 214,661,249.90 | 166,810,331.57 | 76,815,217.52 | 81,324,468.07 | 112,432,534.02 | 72,674,262.49 | 73,711,184.88 |
| 加：营业外收入(元) | 2,803,038.02 | 2,271,433.85 | 1,139,246.41 | 15,152,009.54 | 14,112,800.63 | 13,138,040.32 | 159,086.21 |
| 减：营业外支出(元) | 6,003,927.20 | 4,585,689.40 | 2,931,861.74 | 4,262,731.47 | 1,712,161.07 | 674,577.71 | 152,929.72 |
| 五、利润总额(元) | 211,460,360.72 | 164,496,076.02 | 75,022,602.19 | 92,213,746.14 | 124,833,173.58 | 85,137,725.10 | 73,717,341.37 |
| 减：所得税费用(元) | 32,987,825.47 | 23,995,296.41 | 11,945,679.01 | 36,592,305.58 | 12,704,774.77 | 16,566,764.87 | 16,657,990.69 |
| 六、净利润(元) | 178,472,535.25 | 140,500,779.61 | 63,076,923.18 | 55,621,440.56 | 112,128,398.81 | 68,570,960.23 | 57,059,350.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 178,472,535.25 | 140,500,779.61 | 63,076,923.18 | 55,621,440.56 | 112,128,398.81 | 68,570,960.23 | 57,059,350.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 136,377,382.21 | 109,646,868.85 | 47,275,662.16 | 20,451,793.62 | 81,613,722.00 | 50,400,331.11 | 47,093,075.82 |
| 少数股东损益(元) | 42,095,153.04 | 30,853,910.76 | 15,801,261.02 | 35,169,646.94 | 30,514,676.81 | 18,170,629.12 | 9,966,274.86 |
| 扣除非经常性损益后的净利润(元) | 127,066,889.51 | 104,261,805.73 | 42,953,077.53 | 4,972,375.11 | 71,197,307.37 | 40,942,990.13 | 49,217,737.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.30 | 0.13 | 0.06 | 0.22 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 0.37 | 0.30 | 0.13 | 0.06 | 0.22 | 0.14 | 0.13 |
| 八、其他综合收益(元) | 25,457,417.60 | 36,298,203.54 | 32,162,231.39 | 27,700,107.87 | -4,858,844.61 | -5,282,347.30 | 33,921,937.10 |
| 归属于母公司股东的其他综合收益(元) | 32,032,159.75 | 41,656,921.99 | 32,162,231.39 | 27,489,171.99 | -2,837,735.73 | -3,521,616.87 | 33,921,937.10 |
| 归属于少数股东的其他综合收益(元) | -6,574,742.15 | -5,358,718.45 | - | 210,935.88 | -2,021,108.88 | -1,760,730.43 | - |
| 九、综合收益总额(元) | 203,929,952.85 | 176,798,983.15 | 95,239,154.57 | 83,321,548.43 | 107,269,554.20 | 63,288,612.93 | 90,981,287.78 |
| 归属于母公司所有者的综合收益总额(元) | 168,409,541.96 | 151,303,790.84 | 79,437,893.55 | 47,940,965.61 | 78,775,986.27 | 46,878,714.24 | 81,015,012.92 |
| 归属于少数股东的综合收益总额(元) | 35,520,410.89 | 25,495,192.31 | 15,801,261.02 | 35,380,582.82 | 28,493,567.93 | 16,409,898.69 | 9,966,274.86 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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