| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 2,847,200,105.97 | 1,958,900,719.42 | 3,233,446,584.22 | 2,452,755,869.56 | 1,663,781,910.30 |
| 营业收入(元) | 2,847,200,105.97 | 1,958,900,719.42 | 3,233,446,584.22 | 2,452,755,869.56 | 1,663,781,910.30 |
| 二、营业总成本(元) | 2,767,186,882.16 | 1,904,218,192.55 | 3,189,985,314.98 | 2,414,267,008.35 | 1,627,142,302.18 |
| 营业成本(元) | 2,659,571,695.83 | 1,826,641,813.66 | 3,071,481,021.97 | 2,329,972,465.10 | 1,548,034,532.62 |
| 研发费用(元) | 22,121,964.15 | 21,922,442.66 | 24,043,807.04 | 15,469,644.24 | 19,315,469.14 |
| 营业税金及附加(元) | 8,059,297.30 | 5,240,292.52 | 10,550,368.22 | 7,928,510.71 | 4,440,283.07 |
| 销售费用(元) | 6,873,941.38 | 4,245,364.19 | 8,096,967.87 | 5,116,828.14 | 3,311,057.14 |
| 管理费用(元) | 27,094,349.64 | 17,741,420.41 | 34,793,629.58 | 25,452,086.63 | 16,150,438.68 |
| 财务费用(元) | 43,465,633.86 | 28,426,859.11 | 41,019,520.30 | 30,327,473.53 | 35,890,521.53 |
| 其中：利息费用(元) | 44,919,526.74 | 29,790,331.49 | 45,914,000.76 | 29,868,434.67 | 36,451,849.32 |
| 其中：利息收入(元) | 4,046,969.96 | 3,164,979.09 | 5,690,196.32 | 1,652,313.98 | 1,090,541.09 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -92,500.00 | - | -992,700.00 | - | - |
| 加：投资收益(元) | -23,612,569.40 | -16,232,081.77 | -23,462,465.40 | -20,198,956.57 | 10,037,250.95 |
| 资产处置收益(元) | 10,073.83 | - | - | - | - |
| 信用减值损失(元) | -4,874,051.14 | -7,465,525.69 | -1,113,383.32 | -1,175,572.73 | 133,767.64 |
| 其他收益(元) | 8,971,102.15 | 5,307,460.76 | 11,953,710.40 | 9,596,574.79 | 5,908,248.46 |
| 四、营业利润(元) | 60,415,279.25 | 36,292,380.17 | 29,846,430.92 | 26,710,906.70 | 52,718,875.17 |
| 加：营业外收入(元) | 260,975.72 | 304,693.94 | 503,888.06 | 501,431.47 | 501,431.47 |
| 减：营业外支出(元) | 106,164.02 | 63,173.76 | 1,702,521.84 | 1,020,681.61 | 537,318.67 |
| 利润总额平衡项目(元) | -0.01 | - | - | - | - |
| 五、利润总额(元) | 60,570,090.94 | 36,533,900.35 | 28,647,797.14 | 26,191,656.56 | 52,682,987.97 |
| 减：所得税费用(元) | 11,710,556.66 | 7,373,301.92 | 14,894,453.33 | 9,255,181.75 | 11,027,534.73 |
| 六、净利润(元) | 48,859,534.28 | 29,160,598.43 | 13,753,343.81 | 16,936,474.81 | 41,655,453.24 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 48,859,534.28 | 29,160,598.43 | 13,753,343.81 | 16,936,474.81 | 41,655,453.24 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 46,442,779.15 | 29,160,598.43 | 13,753,343.81 | 16,936,474.81 | 41,655,453.24 |
| 少数股东损益(元) | 2,416,755.13 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | - | 23,982,617.48 | 8,630,828.16 | - | 29,663,668.69 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 0.11 | 0.06 | 0.07 | 0.18 |
| 九、综合收益总额(元) | 46,442,779.15 | 29,160,598.43 | 13,753,343.81 | 16,936,474.81 | 41,655,453.24 |
| 归属于母公司所有者的综合收益总额(元) | 46,442,779.15 | 29,160,598.43 | 13,753,343.81 | 16,936,474.81 | 41,655,453.24 |
| 公告日期 | 2023-12-08 | 2023-08-22 | 2023-04-06 | 2023-12-08 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||||
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