| 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) | 3,926,408,406.74 | 2,549,528,859.41 | 891,871,465.72 | 5,637,800,589.42 | 3,378,543,694.55 | 2,353,591,749.41 | 639,418,486.29 |
| 营业收入(元) | 3,926,408,406.74 | 2,549,528,859.41 | 891,871,465.72 | 5,637,800,589.42 | 3,378,543,694.55 | 2,353,591,749.41 | 639,418,486.29 |
| 二、营业总成本(元) | 3,756,493,771.02 | 2,418,676,143.52 | 895,361,478.53 | 5,273,183,389.33 | 3,228,372,403.09 | 2,234,453,650.48 | 639,093,175.14 |
| 营业成本(元) | 3,415,981,717.60 | 2,176,927,117.22 | 802,090,516.14 | 4,836,388,168.82 | 2,973,188,890.00 | 2,063,390,608.47 | 558,717,566.68 |
| 研发费用(元) | 93,029,352.59 | 76,543,949.02 | 19,730,866.19 | 115,143,031.01 | 58,946,002.88 | 39,203,355.37 | 12,997,818.33 |
| 营业税金及附加(元) | 18,045,442.52 | 14,956,595.21 | 5,199,138.54 | 29,956,409.76 | 21,593,873.08 | 14,746,772.57 | 8,617,486.72 |
| 销售费用(元) | 21,593,959.04 | 14,258,947.32 | 6,883,454.66 | 35,553,234.46 | 19,980,854.94 | 12,194,562.70 | 5,730,731.12 |
| 管理费用(元) | 137,075,992.67 | 90,836,025.23 | 42,520,803.11 | 200,290,796.04 | 122,400,230.01 | 76,813,357.50 | 39,325,496.13 |
| 财务费用(元) | 70,767,306.60 | 45,153,509.52 | 18,936,699.89 | 55,851,749.24 | 32,262,552.18 | 28,104,993.87 | 13,704,076.16 |
| 其中：利息费用(元) | 50,244,746.60 | 33,661,109.87 | 1,435,263.21 | 49,698,414.94 | 32,582,999.98 | 22,619,787.28 | 11,971,383.81 |
| 其中：利息收入(元) | 15,144,785.36 | 9,475,101.62 | 670,855.34 | 15,811,954.86 | 14,412,020.53 | 6,755,517.56 | -3,449,727.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -283,959.03 | - | 283,959.03 | 1,236,833.62 | 785,546.73 | - |
| 加：投资收益(元) | -48,926.73 | 361,089.37 | - | 1,712,544.70 | -458,751.64 | 987,755.21 | -327,251.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -3,352.31 | - |
| 资产处置收益(元) | -58,253.53 | -22,802.55 | - | 816,839.05 | - | - | - |
| 资产减值损失(元) | 13,237,342.80 | 112,781.87 | 19,788,218.83 | -35,869,840.36 | -1,833,718.36 | -10,980,215.74 | 3,644,303.56 |
| 信用减值损失(元) | 12,507,815.44 | 12,285,397.95 | 43,568,456.80 | -122,200,689.64 | -14,484,426.78 | -5,818,694.91 | 44,556,032.56 |
| 其他收益(元) | 4,043,555.56 | 3,045,467.51 | 2,330,452.68 | 31,545,226.00 | 21,306,058.55 | 15,617,969.35 | 2,206,201.36 |
| 四、营业利润(元) | 199,596,169.26 | 146,350,691.01 | 62,197,115.50 | 240,905,238.87 | 155,937,286.85 | 119,730,459.57 | 50,404,597.46 |
| 加：营业外收入(元) | 4,804,503.17 | 3,061,896.85 | 299,720.06 | 10,630,058.79 | 19,033,096.96 | 8,997,732.08 | 4,902,632.91 |
| 减：营业外支出(元) | 9,043,352.39 | 8,292,222.79 | 1,964,782.71 | 5,921,190.59 | 2,939,487.89 | 1,404,672.62 | 1,166,197.44 |
| 五、利润总额(元) | 195,357,320.04 | 141,120,365.07 | 60,532,052.85 | 245,614,107.07 | 172,030,895.92 | 127,323,519.03 | 54,141,032.93 |
| 减：所得税费用(元) | 42,375,085.77 | 28,973,432.52 | 11,508,191.86 | 40,531,617.10 | 31,232,659.47 | 25,664,088.41 | 11,992,493.73 |
| 六、净利润(元) | 152,982,234.27 | 112,146,932.55 | 49,023,860.99 | 205,082,489.97 | 140,798,236.45 | 101,659,430.62 | 42,148,539.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 152,982,234.27 | 112,146,932.55 | 49,023,860.99 | 205,082,489.97 | 140,798,236.45 | 101,659,430.62 | 42,148,539.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 146,786,325.85 | 107,494,111.93 | 47,425,788.51 | 199,916,993.68 | 138,320,794.94 | 101,256,219.84 | 42,698,995.42 |
| 少数股东损益(元) | 6,195,908.42 | 4,652,820.62 | 1,598,072.48 | 5,165,496.29 | 2,477,441.51 | 403,210.78 | -550,456.22 |
| 扣除非经常性损益后的净利润(元) | 147,318,726.19 | 109,469,631.09 | 46,693,519.67 | 169,718,659.10 | 107,854,069.27 | 82,825,258.08 | 37,670,006.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.05 | 1.07 | 0.47 | 2.00 | 1.38 | 1.01 | 0.43 |
| 二、稀释每股收益(元) | 1.05 | 1.07 | 0.47 | 2.00 | 1.38 | 1.01 | 0.43 |
| 八、其他综合收益(元) | 15,564.49 | 35,221.09 | 6,363.24 | 71,632.89 | -14,282.18 | -14,829.02 | 47,249.43 |
| 归属于母公司股东的其他综合收益(元) | 15,564.49 | 35,221.09 | 6,363.24 | 71,632.89 | -14,282.18 | -14,829.02 | 47,249.43 |
| 九、综合收益总额(元) | 152,997,798.76 | 112,182,153.64 | 49,030,224.23 | 205,154,122.86 | 140,783,954.27 | 101,644,601.60 | 42,195,788.63 |
| 归属于母公司所有者的综合收益总额(元) | 146,801,890.34 | 107,529,333.02 | 47,432,151.75 | 199,988,626.57 | 138,306,512.76 | 101,241,390.82 | 42,746,244.85 |
| 归属于少数股东的综合收益总额(元) | 6,195,908.42 | 4,652,820.62 | 1,598,072.48 | 5,165,496.29 | 2,477,441.51 | 403,210.78 | -550,456.22 |
| 公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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