| 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 |
| 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 |
| 一、营业总收入(元) | 1,639,518,947.24 | 1,263,967,400.16 | 775,874,172.86 | 298,506,455.67 | 1,096,932,823.60 | 578,495,216.73 | 371,488,209.04 | 157,878,563.76 |
| 营业收入(元) | 1,639,518,947.24 | 1,263,967,400.16 | 775,874,172.86 | 298,506,455.67 | 1,096,932,823.60 | 578,495,216.73 | 371,488,209.04 | 157,878,563.76 |
| 二、营业总成本(元) | 1,588,384,695.92 | 1,206,871,808.07 | 748,779,452.49 | 296,703,392.81 | 1,008,599,077.79 | 523,973,773.48 | 327,868,648.85 | 152,087,197.27 |
| 营业成本(元) | 1,532,497,406.74 | 1,169,990,150.66 | 723,349,235.62 | 274,455,111.34 | 953,241,386.93 | 470,095,298.26 | 284,199,949.56 | 135,161,535.74 |
| 研发费用(元) | 6,402,157.28 | 2,401,178.59 | 2,234,333.26 | 534,124.36 | 4,760,236.29 | 1,657,214.14 | 16,543,400.99 | 373,900.86 |
| 营业税金及附加(元) | 2,757,290.82 | 1,426,050.49 | 693,457.75 | 314,852.69 | 2,676,529.72 | 1,531,891.48 | 756,386.40 | 221,705.60 |
| 销售费用(元) | 11,326,475.85 | 8,296,999.36 | 6,905,222.98 | 4,230,706.86 | 13,881,381.94 | 11,878,630.75 | 9,444,789.87 | 3,655,756.16 |
| 管理费用(元) | 31,673,744.87 | 22,088,973.74 | 14,338,956.13 | 16,558,501.74 | 29,521,234.65 | 35,435,669.89 | 15,422,227.99 | 12,122,724.18 |
| 财务费用(元) | 3,727,620.36 | 2,668,455.23 | 1,258,246.75 | 610,095.82 | 4,518,308.26 | 3,375,068.96 | 1,501,894.04 | 551,574.73 |
| 其中：利息费用(元) | 3,195,005.98 | - | 1,610,102.67 | 406,549.69 | 4,094,526.47 | - | 1,488,298.10 | 674,856.93 |
| 其中：利息收入(元) | 611,927.94 | - | 523,467.10 | 57,389.05 | 211,770.61 | - | 61,852.67 | 38,879.61 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -2,153,800.23 | 2,194,998.60 | -1,410,120.00 | -860,750.00 | -140,500.00 | -70,030.00 | 1,608,190.00 | 4,230.00 |
| 加：投资收益(元) | -2,955,669.99 | -3,096,691.60 | 1,313,758.83 | -955,064.28 | 4,220,054.83 | 5,447,749.62 | -564,881.25 | -1,254,009.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 332,931.22 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -203,258.99 | - | - | - | 223,089.33 | - | - | - |
| 资产减值损失(元) | -2,267,194.97 | -16,596,833.60 | -15,612,891.50 | -11,738,257.80 | -3,255,878.68 | -6,850,531.35 | -1,884,103.36 | -6,403,719.76 |
| 信用减值损失(元) | 3,321,040.76 | 668,974.60 | 996,546.67 | 635,847.39 | 10,306,213.54 | 9,916,974.19 | 10,840,105.60 | -7,284,182.51 |
| 其他收益(元) | 3,391,703.74 | 406,342.85 | 406,342.85 | 118,565.77 | 1,024,920.86 | 551,399.23 | 283,710.27 | 22,835.88 |
| 四、营业利润(元) | 50,267,071.64 | 40,672,382.94 | 12,788,357.22 | -10,996,596.06 | 100,711,645.69 | 63,517,004.94 | 53,902,581.45 | -9,123,479.37 |
| 加：营业外收入(元) | 97,139.09 | 32,213.84 | 32,213.84 | 22,262.51 | 303.79 | 44,843.36 | 0.28 | 29,033.82 |
| 减：营业外支出(元) | 391,543.35 | 190,773.11 | 73,220.25 | 55,719.64 | 1,036,761.33 | 826,023.90 | 106,461.48 | 110,602.38 |
| 五、利润总额(元) | 49,972,667.38 | 40,513,823.67 | 12,747,350.81 | -11,030,053.19 | 99,675,188.15 | 62,735,824.40 | 53,796,120.25 | -9,205,047.93 |
| 减：所得税费用(元) | 10,855,795.13 | 5,246,547.66 | 1,610,281.57 | -1,648,442.60 | 16,706,983.19 | 9,753,722.19 | 7,928,826.20 | 854,001.27 |
| 六、净利润(元) | 39,116,872.25 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 | 82,968,204.96 | 52,982,102.21 | 45,867,294.05 | -10,059,049.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 39,116,872.25 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 | 82,968,204.96 | 52,982,102.21 | 45,867,294.05 | -10,059,049.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 39,102,203.33 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 | 82,968,204.96 | 52,982,102.21 | 45,867,294.05 | -10,059,049.20 |
| 少数股东损益(元) | 14,668.92 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 42,359,632.27 | 35,789,864.81 | 10,512,546.09 | -7,908,154.12 | 78,506,019.63 | - | 44,589,888.88 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.53 | 0.48 | 0.15 | -0.13 | 1.14 | 0.72 | 0.62 | -0.14 |
| 二、稀释每股收益(元) | 0.53 | 0.48 | 0.15 | -0.13 | 1.14 | 0.72 | 0.62 | -0.14 |
| 九、综合收益总额(元) | 39,116,872.25 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 | 82,968,204.96 | 52,982,102.21 | 45,867,294.05 | -10,059,049.20 |
| 归属于母公司所有者的综合收益总额(元) | 39,102,203.33 | 35,267,276.01 | 11,137,069.24 | -9,381,610.59 | 82,968,204.96 | 52,982,102.21 | 45,867,294.05 | -10,059,049.20 |
| 归属于少数股东的综合收益总额(元) | 14,668.92 | - | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-25 | 2023-10-30 | 2022-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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