| 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) | 6,519,308,510.00 | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.70 | 5,962,075,626.72 | 4,550,519,797.35 | 2,973,415,789.42 | 1,330,966,068.84 |
| 营业收入(元) | 6,519,308,510.00 | 4,664,397,755.64 | 2,841,287,047.29 | 1,258,385,503.70 | 5,962,075,626.72 | 4,550,519,797.35 | 2,973,415,789.42 | 1,330,966,068.84 |
| 二、营业总成本(元) | 6,218,521,891.42 | 4,536,744,793.29 | 2,824,493,608.86 | 1,272,086,732.98 | 5,738,431,547.38 | 4,287,800,722.20 | 2,717,091,764.99 | 1,187,138,163.54 |
| 营业成本(元) | 5,893,822,849.29 | 4,319,184,977.77 | 2,691,428,037.65 | 1,215,343,806.09 | 5,438,561,170.16 | 3,967,380,131.44 | 2,523,038,788.89 | 1,112,206,887.29 |
| 研发费用(元) | 88,022,309.63 | 60,942,789.50 | 33,395,558.85 | 12,086,469.65 | 64,844,270.18 | 124,587,580.61 | 75,312,684.48 | 27,770,214.27 |
| 营业税金及附加(元) | 31,906,194.88 | 17,054,193.67 | 10,254,747.83 | 5,086,671.23 | 21,625,197.97 | 13,931,816.11 | 7,652,810.28 | 2,818,226.25 |
| 销售费用(元) | 16,509,937.68 | 15,240,107.55 | 6,300,897.84 | 2,175,003.17 | 9,706,879.45 | 9,502,306.15 | 5,244,021.39 | 1,876,264.75 |
| 管理费用(元) | 95,624,069.27 | 56,832,790.93 | 36,060,159.30 | 19,626,089.56 | 80,681,299.73 | 73,937,033.93 | 40,707,188.02 | 17,183,997.13 |
| 财务费用(元) | 92,636,530.67 | 67,489,933.87 | 47,054,207.39 | 17,768,693.28 | 123,012,729.89 | 98,461,853.96 | 65,136,271.93 | 25,282,573.85 |
| 其中：利息费用(元) | 92,361,165.59 | 70,040,823.76 | 48,083,294.97 | 29,170,326.99 | 102,756,678.85 | - | 47,261,393.68 | 23,959,023.46 |
| 其中：利息收入(元) | 11,121,914.49 | 13,086,703.14 | 7,641,194.57 | 4,015,962.23 | 6,315,123.32 | - | 1,139,001.41 | 567,496.46 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | 899,972.22 | -15,916,880.00 | 3,162,817.54 | - | - | - |
| 加：投资收益(元) | -33,687,490.53 | -30,208,443.04 | -26,639,803.24 | -4,433,280.73 | 9,424,121.41 | 5,463,759.44 | 284,744.01 | -2,437,955.18 |
| 资产处置收益(元) | 19,413.81 | - | - | - | 192,989.38 | 192,989.38 | 192,989.38 | - |
| 资产减值损失(元) | -2,771,426.65 | -4,346,671.20 | -9,009,291.70 | -644,103.96 | -3,789,802.22 | -1,110,444.01 | - | - |
| 信用减值损失(元) | -778,602.74 | -4,083,403.44 | 865,690.82 | 6,209,423.00 | -21,949,840.56 | -20,166,114.04 | -16,820,824.83 | -14,419,714.13 |
| 其他收益(元) | 35,564,072.50 | 17,792,494.90 | 6,636,328.46 | 2,043,338.14 | 15,894,685.59 | 8,729,699.42 | 6,585,031.43 | 817,557.01 |
| 四、营业利润(元) | 299,132,584.97 | 106,806,939.57 | -10,453,665.01 | -26,442,732.83 | 226,579,050.48 | 255,828,965.34 | 246,565,964.42 | 127,787,793.00 |
| 加：营业外收入(元) | 20,084,336.35 | 14,827,177.15 | 677,029.53 | 155,866.23 | 19,586,021.32 | 19,501,987.26 | 19,184,722.08 | 285,896.74 |
| 减：营业外支出(元) | 6,466,196.19 | 1,093,469.16 | 1,046,774.52 | 1,008,890.58 | 3,868,467.93 | 2,710,400.44 | 1,513,171.65 | 20,852.45 |
| 五、利润总额(元) | 312,750,725.13 | 120,540,647.56 | -10,823,410.00 | -27,295,757.18 | 242,296,603.87 | 272,620,552.16 | 264,237,514.85 | 128,052,837.29 |
| 减：所得税费用(元) | 37,979,750.72 | 12,911,735.30 | 1,322,320.16 | 2,525,344.88 | 37,100,335.87 | 48,633,101.72 | 50,568,432.19 | 24,975,539.03 |
| 六、净利润(元) | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 | 205,196,268.00 | 223,987,450.44 | 213,669,082.66 | 103,077,298.26 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 | 205,196,268.00 | 223,987,450.44 | 213,669,082.66 | 103,077,298.26 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 272,858,103.26 | 106,903,992.60 | -12,145,730.16 | -29,821,102.06 | 205,196,268.00 | 223,987,450.44 | 213,669,082.66 | 103,077,298.26 |
| 少数股东损益(元) | 1,912,871.15 | 724,919.66 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 251,745,344.53 | 93,072,188.80 | -1,482,982.69 | -14,262,652.56 | 163,041,772.84 | 194,609,420.54 | 191,977,486.29 | 102,394,399.29 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.68 | 0.27 | -0.03 | -0.07 | 0.51 | 0.56 | 0.53 | 0.26 |
| 二、稀释每股收益(元) | 0.67 | 0.27 | -0.03 | -0.07 | 0.51 | 0.54 | 0.52 | 0.26 |
| 九、综合收益总额(元) | 274,770,974.41 | 107,628,912.26 | -12,145,730.16 | -29,821,102.06 | 205,196,268.00 | 223,987,450.44 | 213,669,082.66 | 103,077,298.26 |
| 归属于母公司所有者的综合收益总额(元) | 272,858,103.26 | 106,903,992.60 | -12,145,730.16 | -29,821,102.06 | 205,196,268.00 | 223,987,450.44 | 213,669,082.66 | 103,077,298.26 |
| 归属于少数股东的综合收益总额(元) | 1,912,871.15 | 724,919.66 | - | - | - | - | - | - |
| 公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-11 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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