| 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) | 4,070,398,424.47 | 2,803,973,712.60 | 1,286,007,916.85 | 5,192,821,329.18 | 3,798,954,814.56 | 2,261,539,072.23 | 952,418,582.42 |
| 营业收入(元) | 4,070,398,424.47 | 2,803,973,712.60 | 1,286,007,916.85 | 5,192,821,329.18 | 3,798,954,814.56 | 2,261,539,072.23 | 952,418,582.42 |
| 二、营业总成本(元) | 3,707,038,051.23 | 2,543,220,926.64 | 1,221,470,155.23 | 4,843,643,690.07 | 3,520,388,151.08 | 2,127,806,649.16 | 912,160,990.52 |
| 营业成本(元) | 3,366,765,399.64 | 2,336,577,392.06 | 1,073,547,758.94 | 4,441,412,653.92 | 3,173,343,217.56 | 1,901,737,304.72 | 798,253,842.25 |
| 研发费用(元) | 65,645,515.33 | 45,152,309.13 | 26,151,160.99 | 93,365,998.72 | 158,541,031.26 | 94,536,120.30 | 40,051,801.89 |
| 营业税金及附加(元) | 17,162,459.16 | 12,025,231.14 | 5,019,987.34 | 23,957,126.27 | 17,598,406.85 | 9,864,448.33 | 4,741,391.57 |
| 销售费用(元) | 88,435,925.88 | 48,283,200.06 | 23,555,679.80 | 84,895,033.87 | 51,178,909.43 | 29,464,082.41 | 13,054,156.22 |
| 管理费用(元) | 135,757,777.34 | 102,766,982.07 | 46,502,921.38 | 177,585,820.55 | 117,219,219.53 | 74,260,293.21 | 30,508,268.20 |
| 财务费用(元) | 33,270,973.88 | -1,584,187.82 | 46,692,646.78 | 22,427,056.74 | 2,507,366.45 | 17,944,400.19 | 25,551,530.39 |
| 其中：利息费用(元) | 33,481,105.08 | 25,296,926.29 | 11,262,733.98 | 70,291,671.34 | 46,293,567.24 | 28,587,038.00 | 10,493,273.05 |
| 其中：利息收入(元) | 30,838,820.77 | 19,781,005.90 | 11,626,543.86 | 5,393,397.73 | 4,131,348.39 | 2,670,014.12 | 735,406.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -11,715,418.12 | -7,404,435.12 | -4,798,216.17 | -5,805,574.89 | -10,082,981.30 | -2,025,590.00 | 1,772,435.00 |
| 加：投资收益(元) | 2,978,418.35 | 1,385,028.15 | 366,480.31 | 3,596,808.13 | -16,749,817.46 | -7,464,996.31 | 508,666.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,429.82 | 32,829.44 | 80,857.31 | 595,970.64 | -647,262.86 | -853,102.35 | -794,439.34 |
| 资产处置收益(元) | -245,707.06 | 51,139.27 | -142,843.82 | 3,650,517.16 | 724,497.09 | 1,005,117.24 | 311,855.01 |
| 资产减值损失(元) | -9,128,365.67 | -5,829,935.42 | 519,447.20 | -19,481,001.72 | -10,181,163.21 | -8,683,907.51 | -3,728,728.60 |
| 信用减值损失(元) | -24,814,581.17 | -20,131,885.49 | -14,430,711.77 | -51,896,499.57 | -49,110,596.36 | -34,209,257.37 | -6,278,432.81 |
| 其他收益(元) | 23,929,480.65 | 13,817,013.36 | 11,846,274.91 | 21,434,277.62 | 14,216,909.63 | 8,314,000.33 | 3,800,773.29 |
| 四、营业利润(元) | 344,364,200.22 | 242,639,710.71 | 57,898,192.28 | 300,676,165.84 | 207,383,511.87 | 90,667,789.45 | 36,644,160.60 |
| 加：营业外收入(元) | 218,850.61 | 191,945.69 | 64,572.74 | 1,625,426.76 | 135,984.56 | 65,940.44 | 56,460.71 |
| 减：营业外支出(元) | 11,581,387.29 | 6,717,863.31 | 314,354.25 | 6,591,455.70 | 2,698,835.33 | 2,238,039.97 | 779,942.54 |
| 五、利润总额(元) | 333,001,663.54 | 236,113,793.09 | 57,648,410.77 | 295,710,136.90 | 204,820,661.10 | 88,495,689.92 | 35,920,678.77 |
| 减：所得税费用(元) | 43,625,192.87 | 28,292,393.25 | 8,567,852.30 | 39,797,956.86 | 35,640,470.73 | 18,086,905.50 | 12,841,373.47 |
| 六、净利润(元) | 289,376,470.67 | 207,821,399.84 | 49,080,558.47 | 255,912,180.04 | 169,180,190.37 | 70,408,784.42 | 23,079,305.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 289,376,470.67 | 207,821,399.84 | 49,080,558.47 | 255,912,180.04 | 169,180,190.37 | 70,408,784.42 | 23,079,305.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 289,686,057.56 | 208,159,838.43 | 49,244,174.62 | 256,858,988.95 | 168,578,250.80 | 70,004,946.44 | 22,835,543.76 |
| 少数股东损益(元) | -309,586.89 | -338,438.59 | -163,616.15 | -946,808.91 | 601,939.57 | 403,837.98 | 243,761.54 |
| 扣除非经常性损益后的净利润(元) | 288,339,791.25 | 207,328,824.45 | 43,280,180.78 | 242,114,337.28 | 182,312,922.20 | 71,750,862.86 | 17,539,156.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.57 | 0.41 | 0.10 | 0.51 | 0.33 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.57 | 0.41 | 0.10 | 0.51 | 0.33 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 29,671,715.03 | 14,731,586.29 | 23,766,976.85 | 28,888,126.55 | 29,339,799.80 | 7,277,160.14 | -6,623,742.13 |
| 归属于母公司股东的其他综合收益(元) | 29,311,096.38 | 14,301,682.01 | 23,690,471.72 | 28,792,530.07 | 29,327,451.09 | 6,856,700.35 | -6,544,748.00 |
| 归属于少数股东的其他综合收益(元) | 360,618.65 | 429,904.28 | 76,505.13 | 95,596.48 | 12,348.71 | 420,459.79 | -78,994.13 |
| 九、综合收益总额(元) | 319,048,185.70 | 222,552,986.13 | 72,847,535.32 | 284,800,306.59 | 198,519,990.17 | 77,685,944.56 | 16,455,563.17 |
| 归属于母公司所有者的综合收益总额(元) | 318,997,153.94 | 222,461,520.44 | 72,934,646.34 | 285,651,519.02 | 197,905,701.89 | 76,861,646.79 | 16,290,795.76 |
| 归属于少数股东的综合收益总额(元) | 51,031.76 | 91,465.69 | -87,111.02 | -851,212.43 | 614,288.28 | 824,297.77 | 164,767.41 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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