| 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) | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 | 3,957,415,541.72 | 3,221,967,677.07 | 2,119,514,417.97 | 943,789,396.16 |
| 营业收入(元) | 3,045,324,877.65 | 1,885,357,119.14 | 829,954,719.82 | 3,957,415,541.72 | 3,221,967,677.07 | 2,119,514,417.97 | 943,789,396.16 |
| 二、营业总成本(元) | 2,999,640,791.39 | 1,861,468,480.62 | 813,904,111.96 | 3,890,604,645.95 | 3,161,864,196.69 | 2,038,335,592.05 | 916,624,457.51 |
| 营业成本(元) | 2,654,373,862.13 | 1,652,383,181.57 | 716,091,623.01 | 3,492,020,982.08 | 2,875,277,868.17 | 1,858,305,720.61 | 822,854,715.62 |
| 研发费用(元) | 90,792,996.36 | 57,235,069.36 | 29,097,963.72 | 128,219,072.24 | 88,745,224.93 | 55,176,359.14 | 29,526,204.70 |
| 营业税金及附加(元) | 19,230,418.48 | 6,245,187.12 | 3,002,942.18 | 13,175,965.06 | 10,209,154.97 | 7,100,648.15 | 3,808,691.22 |
| 销售费用(元) | 40,001,098.12 | 27,127,424.03 | 13,013,777.04 | 52,436,120.05 | 40,480,023.33 | 24,143,343.43 | 13,082,222.06 |
| 管理费用(元) | 148,700,152.52 | 96,175,455.44 | 35,538,079.48 | 167,617,318.75 | 134,043,343.95 | 82,597,516.06 | 31,572,271.50 |
| 财务费用(元) | 46,542,263.78 | 22,302,163.10 | 17,159,726.54 | 37,135,187.77 | 13,108,581.34 | 11,012,004.66 | 15,780,352.41 |
| 其中：利息费用(元) | 55,537,718.83 | 28,347,082.54 | 14,350,926.96 | 78,463,146.69 | 36,984,494.26 | 23,915,543.91 | 11,887,380.91 |
| 其中：利息收入(元) | 1,246,673.86 | 1,511,417.50 | -389,629.19 | 9,049,164.48 | -1,244,672.04 | 860,673.92 | 132,139.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,831,000.00 | -3,933,250.00 | -1,102,550.00 | -74,418,224.95 | -76,382,670.00 | -73,541,470.00 | - |
| 加：投资收益(元) | 820,832.80 | 63,726.38 | -188,199.51 | 71,805,519.24 | 959,640.95 | 1,930,622.96 | -778,847.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,249,867.12 | 492,763.96 | 14,032.55 | -1,042,272.59 | -574,169.91 | -603,187.90 | - |
| 资产处置收益(元) | 407,893.31 | 93,864.50 | 61,479.35 | -2,273,782.74 | -2,259,735.99 | -2,528,826.34 | -59,306.82 |
| 资产减值损失(元) | 1,327,588.94 | 399,140.42 | - | -1,624,970.72 | -51,911.88 | -35,671.08 | - |
| 信用减值损失(元) | -610,307.04 | -1,353,853.99 | -3,973,527.50 | -10,275,029.56 | -7,244,358.19 | -3,165,358.17 | -5,867,339.61 |
| 其他收益(元) | 5,820,321.76 | 4,969,436.25 | 2,695,985.00 | 8,028,212.08 | 4,266,304.88 | 2,550,632.09 | 1,688,053.74 |
| 四、营业利润(元) | 49,619,416.03 | 24,127,702.08 | 13,543,795.20 | 58,052,619.12 | -20,609,249.85 | 6,388,755.38 | 22,147,498.57 |
| 加：营业外收入(元) | 2,441,633.10 | 1,397,109.30 | 662,212.25 | 7,395,806.27 | 80,039,965.28 | 77,723,509.84 | 5,672,078.51 |
| 减：营业外支出(元) | 2,452,462.25 | 1,142,818.46 | 939,456.89 | 2,402,104.74 | 1,718,430.80 | 1,394,031.60 | 733,169.49 |
| 五、利润总额(元) | 49,608,586.88 | 24,381,992.92 | 13,266,550.56 | 63,046,320.65 | 57,712,284.63 | 82,718,233.62 | 27,086,407.59 |
| 减：所得税费用(元) | -11,367,592.48 | -11,347,112.97 | 370,943.11 | -5,797,554.70 | 2,993,889.21 | 7,013,342.78 | 1,629,714.32 |
| 六、净利润(元) | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 | 68,843,875.35 | 54,718,395.42 | 75,704,890.84 | 25,456,693.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 60,976,179.36 | 35,729,105.89 | 12,895,607.45 | 68,843,875.35 | 54,718,395.42 | 75,704,890.84 | 25,456,693.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 44,817,657.47 | 32,286,152.58 | 14,513,221.74 | 45,048,409.19 | 39,866,819.81 | 58,240,350.05 | 16,950,318.51 |
| 少数股东损益(元) | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 | 23,795,466.16 | 14,851,575.61 | 17,464,540.79 | 8,506,374.76 |
| 扣除非经常性损益后的净利润(元) | 43,130,130.67 | 30,114,271.09 | 12,974,683.95 | 40,155,093.99 | 36,176,066.53 | 55,418,450.26 | 11,665,106.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.27 | 0.16 | 0.48 | 0.43 | 0.62 | 0.27 |
| 二、稀释每股收益(元) | 0.36 | 0.27 | 0.16 | 0.48 | 0.43 | 0.62 | 0.27 |
| 八、其他综合收益(元) | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 | 3,427,384.18 | 3,359,971.71 | 1,995,987.46 | 2,261,017.75 |
| 归属于母公司股东的其他综合收益(元) | 1,331,207.61 | 1,799,594.92 | 4,294,371.39 | 3,427,384.18 | 3,359,971.71 | 1,995,987.46 | 2,261,017.75 |
| 九、综合收益总额(元) | 62,307,386.97 | 37,528,700.81 | 17,189,978.84 | 72,271,259.53 | 58,078,367.13 | 77,700,878.30 | 27,717,711.02 |
| 归属于母公司所有者的综合收益总额(元) | 46,148,865.08 | 34,085,747.50 | 18,807,593.13 | 48,475,793.37 | 43,226,791.52 | 60,236,337.51 | 19,211,336.26 |
| 归属于少数股东的综合收益总额(元) | 16,158,521.89 | 3,442,953.31 | -1,617,614.29 | 23,795,466.16 | 14,851,575.61 | 17,464,540.79 | 8,506,374.76 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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