| 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) | 3,228,953,046.04 | 2,079,790,219.91 | 938,911,957.70 | 3,803,636,163.56 | 2,720,479,104.40 | 1,765,790,115.22 | 732,531,168.68 |
| 营业收入(元) | 3,228,953,046.04 | 2,079,790,219.91 | 938,911,957.70 | 3,803,636,163.56 | 2,720,479,104.40 | 1,765,790,115.22 | 732,531,168.68 |
| 二、营业总成本(元) | 3,052,095,086.25 | 1,949,489,789.15 | 900,410,321.11 | 3,463,665,681.23 | 2,480,800,184.12 | 1,596,569,716.16 | 651,426,395.29 |
| 营业成本(元) | 2,720,889,258.19 | 1,733,637,641.18 | 781,869,519.47 | 3,101,738,011.85 | 2,251,615,434.97 | 1,453,186,202.28 | 575,699,051.18 |
| 研发费用(元) | 63,362,137.42 | 40,441,319.39 | 18,070,444.13 | 52,108,424.18 | 34,205,007.88 | 21,498,813.87 | 10,296,632.76 |
| 营业税金及附加(元) | 14,890,310.95 | 9,146,338.80 | 3,331,306.50 | 15,428,748.60 | 10,743,610.70 | 6,898,310.72 | 2,741,351.13 |
| 销售费用(元) | 51,617,908.78 | 34,350,391.83 | 15,936,692.71 | 57,100,059.44 | 39,412,416.95 | 24,361,131.74 | 13,699,589.64 |
| 管理费用(元) | 173,920,925.93 | 117,159,525.13 | 60,783,548.76 | 233,396,496.76 | 160,903,309.63 | 93,954,177.33 | 43,756,580.01 |
| 财务费用(元) | 27,414,544.98 | 14,754,572.82 | 20,418,809.54 | 3,893,940.40 | -16,079,596.01 | -3,328,919.78 | 5,233,190.57 |
| 其中：利息费用(元) | 40,166,388.45 | 25,679,621.36 | 15,849,498.48 | 26,958,671.69 | 14,286,744.21 | 9,349,571.30 | 4,004,227.75 |
| 其中：利息收入(元) | 2,169,660.93 | 1,443,551.01 | 847,723.98 | 3,400,741.91 | 1,825,370.75 | 1,217,736.63 | 581,592.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | - | - | 189,772.00 |
| 资产处置收益(元) | 118,630.40 | 121,436.60 | - | 17,813.48 | 17,813.48 | 17,813.48 | - |
| 资产减值损失(元) | -6,925,263.91 | -17,941,564.11 | -6,101,472.32 | -18,042,194.84 | 6,185,749.17 | 3,313,293.48 | 11,032,650.35 |
| 信用减值损失(元) | -2,203,997.01 | -2,552,167.23 | 2,236,604.06 | -4,345,091.21 | -3,978,854.95 | -2,806,469.87 | 767,361.03 |
| 其他收益(元) | 13,131,484.45 | 7,786,474.20 | 5,513,328.54 | 16,916,954.55 | 12,620,947.00 | 10,417,986.79 | 2,385,014.02 |
| 四、营业利润(元) | 180,978,813.72 | 117,714,610.22 | 40,150,096.87 | 334,517,964.31 | 254,524,574.98 | 180,163,022.94 | 95,479,570.79 |
| 加：营业外收入(元) | 7,381,923.14 | 5,671,143.01 | 2,041,745.02 | 5,320,789.68 | 3,498,954.13 | 2,074,806.62 | 501,945.03 |
| 减：营业外支出(元) | 7,461,639.18 | 3,180,531.26 | 506,910.13 | 7,517,400.81 | 6,222,039.73 | 2,422,594.13 | 1,269,440.15 |
| 五、利润总额(元) | 180,899,097.68 | 120,205,221.97 | 41,684,931.76 | 332,321,353.18 | 251,801,489.38 | 179,815,235.43 | 94,712,075.67 |
| 减：所得税费用(元) | 18,622,631.96 | 9,987,435.71 | 12,308,071.71 | 31,955,900.04 | 23,891,025.46 | 42,523,011.95 | 22,037,061.04 |
| 六、净利润(元) | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 | 300,365,453.14 | 227,910,463.92 | 137,292,223.48 | 72,675,014.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 | 300,365,453.14 | 227,910,463.92 | 137,292,223.48 | 72,675,014.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 162,063,889.46 | 110,036,298.43 | 29,219,527.47 | 300,171,486.89 | 227,796,616.18 | 137,188,161.23 | 72,593,663.16 |
| 少数股东损益(元) | 212,576.26 | 181,487.83 | 157,332.58 | 193,966.25 | 113,847.74 | 104,062.25 | 81,351.47 |
| 扣除非经常性损益后的净利润(元) | 150,630,759.54 | 101,206,757.61 | 23,345,929.71 | 267,563,836.22 | 198,949,728.80 | 129,692,964.19 | 71,580,388.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.29 | 0.11 | 1.13 | 0.84 | 0.51 | 0.27 |
| 二、稀释每股收益(元) | 0.42 | 0.29 | 0.11 | 1.13 | 0.84 | 0.51 | 0.27 |
| 八、其他综合收益(元) | - | - | - | - | -534,070.63 | -1,267,946.89 | 179,939.92 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -534,070.63 | -1,267,946.89 | 179,939.92 |
| 九、综合收益总额(元) | 162,276,465.72 | 110,217,786.26 | 29,376,860.05 | 300,365,453.14 | 227,376,393.29 | 136,024,276.59 | 72,854,954.55 |
| 归属于母公司所有者的综合收益总额(元) | 162,063,889.46 | 110,036,298.43 | 29,219,527.47 | 300,171,486.89 | 227,262,545.55 | 135,920,214.34 | 72,773,603.08 |
| 归属于少数股东的综合收益总额(元) | 212,576.26 | 181,487.83 | 157,332.58 | 193,966.25 | 113,847.74 | 104,062.25 | 81,351.47 |
| 公告日期 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-04 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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