| 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) | 8,195,428,950.55 | 5,117,262,055.10 | 2,357,151,499.87 | 10,026,427,612.03 | 7,470,673,143.53 | 5,449,408,407.08 | 2,381,094,967.28 |
| 营业收入(元) | 8,195,428,950.55 | 5,117,262,055.10 | 2,357,151,499.87 | 10,026,427,612.03 | 7,470,673,143.53 | 5,449,408,407.08 | 2,381,094,967.28 |
| 二、营业总成本(元) | 8,027,714,258.90 | 5,032,545,507.60 | 2,312,452,727.62 | 9,857,025,631.32 | 7,316,318,431.85 | 5,313,548,330.46 | 2,314,016,935.48 |
| 营业成本(元) | 7,906,291,968.50 | 4,956,897,378.76 | 2,277,601,037.49 | 9,654,077,595.78 | 7,153,435,949.06 | 5,193,141,164.11 | 2,254,179,638.65 |
| 研发费用(元) | 82,721,459.70 | 51,428,321.49 | 24,267,473.10 | 154,490,814.34 | 124,515,940.24 | 87,818,135.81 | 44,713,241.56 |
| 营业税金及附加(元) | 9,000,835.41 | 4,865,150.23 | 2,496,134.41 | 8,796,010.38 | 3,959,547.11 | 2,739,598.17 | 1,669,974.03 |
| 销售费用(元) | 10,174,661.12 | 6,707,755.92 | 2,843,595.52 | 10,503,011.03 | 7,179,752.75 | 3,682,505.45 | 2,435,654.20 |
| 管理费用(元) | 34,495,014.19 | 21,789,376.31 | 10,992,462.67 | 43,052,555.35 | 35,610,113.95 | 24,714,473.73 | 12,144,115.03 |
| 财务费用(元) | -14,969,680.02 | -9,142,475.11 | -5,747,975.57 | -13,894,355.56 | -8,382,871.26 | 1,452,453.19 | -1,125,687.99 |
| 其中：利息费用(元) | 12,097,377.46 | 8,267,336.81 | 4,123,032.50 | 20,758,881.85 | 10,254,777.09 | 6,770,043.51 | 1,541,027.29 |
| 其中：利息收入(元) | 30,931,718.19 | 19,221,617.16 | 10,766,453.95 | 35,489,205.34 | 20,576,438.21 | 6,790,215.01 | 2,778,896.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -14,023,429.97 | -838,246.65 | -1,425,249.55 | 4,538,161.08 | -21,671,621.53 | 4,686,933.20 | 2,659,371.90 |
| 加：投资收益(元) | -26,984,945.00 | -20,794,752.32 | -10,036,212.25 | -27,495,942.99 | -31,157,363.34 | -12,371,605.02 | -2,696,387.91 |
| 资产处置收益(元) | 10,588,160.33 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -2,240,175.70 | - | - | - |
| 信用减值损失(元) | -21,041,206.23 | -1,192,003.74 | 5,098,914.22 | -19,316,443.18 | -4,921,523.26 | -9,800,954.97 | -10,447,443.90 |
| 其他收益(元) | 10,893,416.42 | 9,415,655.53 | 1,643,529.30 | 12,829,615.66 | 13,044,963.46 | 9,782,966.47 | 1,762,452.89 |
| 四、营业利润(元) | 127,146,687.20 | 71,307,200.32 | 39,979,753.97 | 137,717,195.58 | 109,649,167.01 | 128,157,416.30 | 58,356,024.78 |
| 减：营业外支出(元) | 205,224.39 | 204,674.39 | 203,874.39 | 795,297.61 | 145,550.00 | 32,950.00 | 31,100.00 |
| 五、利润总额(元) | 126,941,462.81 | 71,102,525.93 | 39,775,879.58 | 136,921,897.97 | 109,503,617.01 | 128,124,466.30 | 58,324,924.78 |
| 减：所得税费用(元) | 17,764,326.95 | 8,714,059.75 | 9,156,303.47 | 742,435.18 | 14,643,350.06 | 14,219,402.95 | 9,408,493.89 |
| 六、净利润(元) | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 | 136,179,462.79 | 94,860,266.95 | 113,905,063.35 | 48,916,430.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 | 136,179,462.79 | 94,860,266.95 | 113,905,063.35 | 48,916,430.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 | 136,179,462.79 | 94,860,266.95 | 113,905,063.35 | 48,916,430.89 |
| 扣除非经常性损益后的净利润(元) | 92,673,086.21 | 55,510,008.06 | 32,088,599.95 | 130,609,325.14 | 95,012,670.76 | - | 48,589,360.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.30 | 0.15 | 0.66 | 0.46 | 0.55 | 0.24 |
| 二、稀释每股收益(元) | 0.53 | 0.30 | 0.15 | 0.66 | 0.46 | 0.55 | 0.24 |
| 九、综合收益总额(元) | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 | 136,179,462.79 | 94,860,266.95 | 113,905,063.35 | 48,916,430.89 |
| 归属于母公司所有者的综合收益总额(元) | 109,177,135.86 | 62,388,466.18 | 30,619,576.11 | 136,179,462.79 | 94,860,266.95 | 113,905,063.35 | 48,916,430.89 |
| 公告日期 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-05 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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