2024年一季报 | 2023年年报 | 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 | 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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 670,598,542.04 | 3,600,147,423.96 | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 | 4,078,274,887.01 | 2,876,474,051.16 | 1,701,720,727.02 | 723,780,175.36 |
营业收入(元) | 670,598,542.04 | 3,600,147,423.96 | 2,979,730,736.29 | 2,111,394,704.31 | 905,197,774.24 | 4,078,274,887.01 | 2,876,474,051.16 | 1,701,720,727.02 | 723,780,175.36 |
二、营业总成本(元) | 643,630,387.81 | 3,399,073,997.38 | 2,784,310,997.09 | 1,989,047,734.64 | 896,989,044.79 | 3,924,481,486.73 | 2,757,619,032.12 | 1,655,971,783.12 | 733,348,880.79 |
营业成本(元) | 543,794,136.68 | 2,951,852,846.70 | 2,479,258,747.76 | 1,793,515,217.55 | 779,986,665.43 | 3,462,955,257.66 | 2,489,700,878.20 | 1,461,056,378.09 | 629,738,597.95 |
研发费用(元) | 30,270,452.17 | 132,941,551.88 | 91,797,864.96 | 59,827,070.01 | 32,197,255.17 | 125,376,230.21 | 85,208,283.34 | 50,567,416.36 | 23,795,674.94 |
营业税金及附加(元) | 5,722,828.74 | 32,435,121.76 | 27,019,847.56 | 17,738,551.35 | 6,099,158.52 | 37,767,732.19 | 28,190,903.09 | 17,454,576.68 | 8,474,324.48 |
销售费用(元) | 21,434,221.99 | 108,834,076.93 | 75,561,188.65 | 48,134,612.85 | 25,096,345.08 | 108,714,912.65 | 69,099,698.22 | 43,604,871.71 | 19,081,727.53 |
管理费用(元) | 40,669,544.74 | 168,046,597.67 | 114,049,080.48 | 81,725,938.06 | 35,616,399.05 | 193,631,428.94 | 126,150,113.54 | 77,528,852.46 | 34,700,104.03 |
财务费用(元) | 1,739,203.49 | 4,963,802.44 | -3,375,732.32 | -11,893,655.18 | 17,993,221.54 | -3,964,074.92 | -40,730,844.27 | 5,759,687.82 | 17,558,451.86 |
其中:利息费用(元) | 11,177,420.72 | 45,470,814.21 | 34,090,500.68 | 20,183,627.72 | 14,423,965.19 | 79,167,886.45 | 61,852,740.89 | 41,539,723.95 | 16,241,005.40 |
其中:利息收入(元) | 5,553,269.80 | 26,868,119.38 | 13,122,944.85 | 8,793,263.28 | 3,221,375.66 | 17,564,394.94 | 9,068,220.24 | 6,140,673.74 | 3,264,067.28 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | -244,580.15 | 8,314,173.61 | 5,925,718.04 | 378,424.35 | 2,009,157.59 | 33,052,414.75 | -5,679,967.49 | -4,415,227.26 | 16,077,453.71 |
加:投资收益(元) | -2,223,732.76 | -5,560,717.21 | 660,435.62 | 4,971,844.32 | -585,140.16 | 41,648,320.80 | 27,473,568.29 | 29,361,618.21 | -900,044.58 |
其中:对联营企业和合营企业的投资收益(元) | -2,223,732.76 | -16,575,730.31 | -8,955,183.04 | -3,809,338.87 | -2,644,780.48 | -4,832,871.98 | -4,504,363.68 | -4,219,322.29 | -3,420,207.13 |
资产处置收益(元) | -66,517.33 | 1,081,146.59 | -75,123.63 | -513,314.34 | -256,682.46 | -847,327.20 | -886,845.70 | 256,637.17 | 256,637.17 |
资产减值损失(元) | -2,449,900.30 | -58,230,470.31 | -23,027,710.29 | -22,954,694.25 | -4,938,896.38 | -56,543,896.28 | -5,956,164.48 | -2,694,277.67 | - |
信用减值损失(元) | 1,790,975.12 | -36,424,306.56 | -9,118,402.72 | -13,105,067.09 | 408,241.47 | -14,489,113.18 | -22,538,720.30 | -4,305,921.96 | 4,186,735.02 |
其他收益(元) | 4,358,194.44 | 53,256,652.46 | 12,717,721.65 | 7,179,990.96 | 11,417,751.38 | 17,725,087.30 | 18,089,878.14 | 9,458,470.72 | 5,062,526.17 |
四、营业利润(元) | 28,132,593.25 | 163,509,905.16 | 182,502,377.87 | 98,304,153.62 | 16,263,160.89 | 174,338,886.47 | 129,356,767.50 | 73,410,243.11 | 15,114,602.06 |
加:营业外收入(元) | 1,046,102.47 | 19,231,605.14 | 17,318,252.38 | 17,223,462.87 | 16,687,514.27 | 16,124,813.96 | 15,968,302.88 | 9,074,707.37 | 176,760.02 |
减:营业外支出(元) | 1,042,140.89 | 9,052,315.52 | 3,481,647.31 | 2,171,328.22 | 428,745.04 | 24,485,734.14 | 20,865,866.30 | 1,800,063.25 | 1,768,622.80 |
五、利润总额(元) | 28,136,554.83 | 173,689,194.78 | 196,338,982.94 | 113,356,288.27 | 32,521,930.12 | 165,977,966.29 | 124,459,204.08 | 80,684,887.23 | 13,522,739.28 |
减:所得税费用(元) | 10,284,348.73 | 37,683,741.56 | 24,490,781.11 | 11,081,304.32 | 787,001.85 | 22,099,586.62 | 24,358,815.85 | 6,575,053.06 | 3,460,592.30 |
六、净利润(元) | 17,852,206.10 | 136,005,453.22 | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 | 143,878,379.67 | 100,100,388.23 | 74,109,834.17 | 10,062,146.98 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 17,852,206.10 | 136,005,453.22 | 171,848,201.83 | 102,274,983.95 | 31,734,928.27 | 143,878,379.67 | 100,100,388.23 | 74,109,834.17 | 10,062,146.98 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 18,102,263.82 | 138,787,478.50 | 175,133,408.73 | 105,505,336.64 | 35,066,576.94 | 156,890,492.53 | 103,918,808.60 | 74,846,587.59 | 11,712,788.00 |
少数股东损益(元) | -250,057.72 | -2,782,025.28 | -3,285,206.90 | -3,230,352.69 | -3,331,648.67 | -13,012,112.86 | -3,818,420.37 | -736,753.42 | -1,650,641.02 |
扣除非经常性损益后的净利润(元) | 16,701,908.87 | 57,323,294.06 | 127,817,247.47 | 69,169,768.75 | 4,475,496.35 | 76,024,459.08 | 73,906,760.47 | 33,292,056.31 | -9,967,463.33 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.05 | 0.36 | 0.46 | 0.27 | 0.09 | 0.41 | 0.27 | 0.19 | 0.03 |
二、稀释每股收益(元) | 0.05 | 0.36 | 0.46 | 0.27 | 0.09 | 0.41 | 0.27 | 0.19 | 0.03 |
八、其他综合收益(元) | -7,607,546.47 | -1,689,568.36 | 11,501,076.55 | 25,011,753.79 | -2,670,583.01 | 48,858,370.61 | 65,094,498.92 | 28,322,755.62 | -2,418,181.65 |
归属于母公司股东的其他综合收益(元) | -8,122,632.04 | -1,623,121.61 | 11,599,166.38 | 24,754,766.03 | -2,854,096.56 | 48,674,857.06 | 65,148,055.69 | 28,218,618.73 | -2,352,106.11 |
归属于少数股东的其他综合收益(元) | 515,085.57 | -66,446.75 | -98,089.83 | 256,987.76 | 183,513.55 | 183,513.55 | -53,556.77 | 104,136.89 | -66,075.54 |
九、综合收益总额(元) | 10,244,659.63 | 134,315,884.86 | 183,349,278.38 | 127,286,737.74 | 29,064,345.26 | 192,736,750.28 | 165,194,887.15 | 102,432,589.79 | 7,643,965.33 |
归属于母公司所有者的综合收益总额(元) | 9,979,631.78 | 137,164,356.89 | 186,732,575.11 | 130,260,102.67 | 32,212,480.38 | 205,565,349.59 | 169,066,864.29 | 103,065,206.32 | 9,360,681.89 |
归属于少数股东的综合收益总额(元) | 265,027.85 | -2,848,472.03 | -3,383,296.73 | -2,973,364.93 | -3,148,135.12 | -12,828,599.31 | -3,871,977.14 | -632,616.53 | -1,716,716.56 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-07-31 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-24 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |