| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 1,062,752,512.00 | 424,404,755.26 | 955,224,631.73 | 364,999,395.02 |
| 营业收入(元) | 1,062,752,512.00 | 424,404,755.26 | 955,224,631.73 | 364,999,395.02 |
| 二、营业总成本(元) | 994,576,836.80 | 424,525,696.21 | 951,440,429.21 | 380,064,442.01 |
| 营业成本(元) | 714,357,749.06 | 290,734,466.38 | 693,966,947.27 | 256,481,813.31 |
| 研发费用(元) | 61,948,800.37 | 29,241,612.28 | 58,338,118.95 | 25,405,782.74 |
| 营业税金及附加(元) | 12,357,183.73 | 6,186,737.32 | 11,541,939.18 | 5,071,801.45 |
| 销售费用(元) | 82,515,494.98 | 43,533,022.63 | 73,172,476.02 | 39,993,081.33 |
| 管理费用(元) | 103,263,391.92 | 46,293,401.93 | 96,419,883.30 | 44,194,724.87 |
| 财务费用(元) | 20,134,216.74 | 8,536,455.67 | 18,001,064.49 | 8,917,238.31 |
| 其中：利息费用(元) | 19,712,733.03 | 9,061,759.30 | 24,779,238.51 | 10,586,127.19 |
| 其中：利息收入(元) | 1,533,289.84 | 823,970.09 | - | 1,403,800.97 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 65,199.55 | - | 1,364.66 | - |
| 加：投资收益(元) | 411,153,351.79 | 201,487,440.95 | 461,793,108.72 | 203,256,657.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 201,166,966.05 | 460,608,520.99 | 202,404,474.47 |
| 资产处置收益(元) | 258,155.19 | 277,286.36 | 581,941.99 | 645,543.65 |
| 资产减值损失(元) | -2,370,510.93 | 6,140,936.37 | -24,842.68 | -197,855.26 |
| 信用减值损失(元) | -30,642,116.46 | 5,722,240.62 | -14,032,648.07 | 22,403,407.76 |
| 其他收益(元) | 29,045,731.31 | 7,373,772.37 | 35,889,852.47 | 3,955,979.73 |
| 四、营业利润(元) | 475,685,485.65 | 220,880,735.72 | 487,992,979.61 | 214,998,686.65 |
| 加：营业外收入(元) | 8,539,389.60 | 6,801,448.75 | 2,789,235.42 | 2,507,218.41 |
| 减：营业外支出(元) | 3,126,610.96 | 773,364.57 | 6,305,483.90 | 2,228,324.30 |
| 五、利润总额(元) | 481,098,264.29 | 226,908,819.90 | 484,476,731.13 | 215,277,580.76 |
| 减：所得税费用(元) | 873,499.18 | 3,596,487.98 | 4,491,501.14 | 5,196,364.40 |
| 六、净利润(元) | 480,224,765.11 | 223,312,331.92 | 479,985,229.99 | 210,081,216.36 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 480,224,765.11 | - | 479,985,229.99 | 210,081,216.36 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 452,294,300.51 | 213,694,992.06 | 469,591,689.13 | 203,806,434.94 |
| 少数股东损益(元) | 27,930,464.60 | 9,617,339.86 | 10,393,540.86 | 6,274,781.42 |
| 扣除非经常性损益后的净利润(元) | 429,265,665.76 | 203,240,183.46 | 444,470,219.93 | 199,434,563.03 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 0.12 | 0.06 | 0.12 | 0.05 |
| 八、其他综合收益(元) | -6,682,007.38 | - | -8,099,041.72 | 58,045.43 |
| 归属于母公司股东的其他综合收益(元) | -6,596,271.35 | - | -7,634,074.82 | 58,045.43 |
| 归属于少数股东的其他综合收益(元) | -85,736.03 | - | -464,966.90 | - |
| 九、综合收益总额(元) | 473,542,757.73 | 223,312,331.92 | 471,886,188.27 | 210,139,261.79 |
| 归属于母公司所有者的综合收益总额(元) | 445,698,029.16 | 213,694,992.06 | 461,957,614.31 | 203,864,480.37 |
| 归属于少数股东的综合收益总额(元) | 27,844,728.57 | 9,617,339.86 | 9,928,573.96 | 6,274,781.42 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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