| 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) | 2,205,977,731.82 | 1,665,856,376.31 | 881,536,370.21 | 2,957,973,859.39 | 1,930,592,352.72 | 1,318,714,703.10 | 601,186,994.19 |
| 营业收入(元) | 2,205,977,731.82 | 1,665,856,376.31 | 881,536,370.21 | 2,957,973,859.39 | 1,930,592,352.72 | 1,318,714,703.10 | 601,186,994.19 |
| 二、营业总成本(元) | 2,228,840,184.49 | 1,678,640,265.78 | 903,810,475.97 | 2,953,048,195.03 | 1,962,388,548.28 | 1,335,489,737.60 | 650,968,002.17 |
| 营业成本(元) | 1,702,360,917.70 | 1,319,323,133.00 | 731,864,358.97 | 2,222,076,755.32 | 1,445,106,993.02 | 985,262,172.41 | 474,039,655.71 |
| 营业税金及附加(元) | 31,930,318.41 | 20,843,917.12 | 7,959,804.67 | 40,195,459.34 | 27,987,835.36 | 17,671,881.18 | 8,082,131.50 |
| 销售费用(元) | 20,262,372.38 | 13,347,157.19 | 7,233,301.12 | 26,323,878.08 | 15,701,147.37 | 10,710,873.87 | 5,467,321.26 |
| 管理费用(元) | 120,707,143.30 | 78,663,891.97 | 33,081,323.05 | 143,007,930.45 | 87,312,905.83 | 58,197,622.74 | 30,852,027.21 |
| 财务费用(元) | 353,579,432.70 | 246,462,166.50 | 123,671,688.16 | 521,444,171.84 | 386,279,666.70 | 263,647,187.40 | 132,526,866.49 |
| 其中：利息费用(元) | 324,982,206.54 | 227,370,147.70 | 111,353,570.97 | 501,695,153.76 | 370,853,174.05 | 248,971,114.86 | 124,414,108.45 |
| 其中：利息收入(元) | 4,751,215.37 | 3,715,908.40 | 1,673,164.49 | 8,785,861.65 | 6,847,142.28 | 5,787,715.96 | 1,782,686.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,195,999.59 | -12,101,600.00 | -9,008,000.00 | 14,000,000.00 | -8,294,400.00 | -6,863,200.00 | -7,566,000.00 |
| 加：投资收益(元) | 7,732,472.08 | 19,160,880.38 | 11,794,605.14 | 46,724,482.46 | 28,332,398.89 | 18,639,460.92 | 13,141,624.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,001,705.92 | 27,190,453.72 | 13,130,094.19 | 49,416,526.39 | 26,277,351.26 | 16,384,930.50 | 11,114,639.64 |
| 资产处置收益(元) | 58,552.78 | 58,552.78 | -145.07 | 36,188,393.54 | 36,181,468.97 | 36,176,569.57 | 36,176,569.57 |
| 信用减值损失(元) | 59,487,541.44 | 46,718,478.71 | 43,532,702.17 | 38,014,671.43 | 54,654,099.05 | 54,733,009.64 | 57,995,378.77 |
| 其他收益(元) | 14,276,098.53 | 9,278,917.32 | 4,469,549.80 | 19,919,789.00 | 14,350,907.79 | 9,713,971.54 | 5,388,471.45 |
| 四、营业利润(元) | 53,496,212.57 | 50,331,339.72 | 28,514,606.28 | 159,773,000.79 | 93,428,279.14 | 95,624,777.17 | 55,355,036.51 |
| 加：营业外收入(元) | 2,061,133.29 | 2,008,213.85 | 1,824,888.65 | 2,837,537.98 | 2,707,801.93 | 2,252,787.66 | 2,140,909.71 |
| 减：营业外支出(元) | 9,994.00 | 22,530.05 | 12,669.90 | 1,872,139.51 | 245,485.31 | 7,789.54 | 7,789.54 |
| 五、利润总额(元) | 55,547,351.86 | 52,317,023.52 | 30,326,825.03 | 160,738,399.26 | 95,890,595.76 | 97,869,775.29 | 57,488,156.68 |
| 减：所得税费用(元) | 13,141,251.57 | 9,988,163.09 | 6,601,096.10 | 34,930,733.19 | 20,580,742.03 | 24,091,857.33 | 14,098,629.90 |
| 六、净利润(元) | 42,406,100.29 | 42,328,860.43 | 23,725,728.93 | 125,807,666.07 | 75,309,853.73 | 73,777,917.96 | 43,389,526.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,406,100.29 | 42,328,860.43 | 23,725,728.93 | 125,807,666.07 | 75,309,853.73 | 73,777,917.96 | 43,389,526.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,371,336.95 | 45,275,655.29 | 25,642,046.95 | 127,673,725.93 | 77,450,970.34 | 76,990,240.26 | 45,646,636.81 |
| 少数股东损益(元) | -2,965,236.66 | -2,946,794.86 | -1,916,318.02 | -1,866,059.86 | -2,141,116.61 | -3,212,322.30 | -2,257,110.03 |
| 扣除非经常性损益后的净利润(元) | -4,973,391.95 | 18,502,872.74 | 6,089,482.95 | -3,342,982.73 | -13,153,912.23 | 3,478,965.50 | 2,123,966.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.06 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.06 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 308,157.04 | 1,489,497.02 | 941,259.80 | 3,394,155.40 | 8,744,928.16 | 9,790,062.54 | 3,921,180.52 |
| 归属于母公司股东的其他综合收益(元) | 308,157.04 | 1,489,497.02 | 941,259.80 | 3,394,155.40 | 8,744,928.16 | 9,790,062.54 | 3,921,180.52 |
| 九、综合收益总额(元) | 42,714,257.33 | 43,818,357.45 | 24,666,988.73 | 129,201,821.47 | 84,054,781.89 | 83,567,980.50 | 47,310,707.30 |
| 归属于母公司所有者的综合收益总额(元) | 45,679,493.99 | 46,765,152.31 | 26,583,306.75 | 131,067,881.33 | 86,195,898.50 | 86,780,302.80 | 49,567,817.33 |
| 归属于少数股东的综合收益总额(元) | -2,965,236.66 | -2,946,794.86 | -1,916,318.02 | -1,866,059.86 | -2,141,116.61 | -3,212,322.30 | -2,257,110.03 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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