| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 2,435,190,292.94 | 803,839,918.53 | 1,421,530,448.22 | 672,725,376.19 | 312,344,829.98 |
| 营业收入(元) | 2,435,190,292.94 | 803,839,918.53 | 1,421,530,448.22 | 672,725,376.19 | 312,344,829.98 |
| 二、营业总成本(元) | 2,309,914,490.58 | 777,919,138.64 | 1,325,242,144.24 | 604,245,188.80 | 285,451,879.30 |
| 营业成本(元) | 2,153,210,961.36 | 714,774,188.58 | 1,209,650,275.67 | 554,539,492.64 | 261,812,810.38 |
| 研发费用(元) | 62,782,500.95 | 27,922,935.25 | 51,319,818.54 | 23,326,062.38 | 10,967,163.76 |
| 营业税金及附加(元) | 10,025,790.42 | 3,930,461.17 | 6,949,809.11 | 2,606,336.80 | 1,151,497.91 |
| 销售费用(元) | 34,869,472.40 | 12,058,981.31 | 21,923,653.35 | 8,776,430.36 | 3,816,685.51 |
| 管理费用(元) | 35,399,892.10 | 14,161,505.05 | 30,335,484.60 | 12,925,199.74 | 5,652,316.87 |
| 财务费用(元) | 13,625,873.35 | 5,071,067.28 | 5,063,102.97 | 2,071,666.88 | 2,051,404.87 |
| 其中：利息费用(元) | 15,895,685.02 | 5,762,224.04 | 8,481,935.46 | 3,970,961.35 | 2,311,588.07 |
| 其中：利息收入(元) | 1,145,675.65 | 504,357.59 | 602,077.60 | 419,328.18 | 376,245.68 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,684,414.43 | -499,477.31 | -1,418,798.82 | -927,932.65 | -233,016.98 |
| 资产处置收益(元) | 245,039.91 | - | - | - | - |
| 资产减值损失(元) | -845,541.57 | -82,870.02 | -582,949.99 | -269,415.52 | - |
| 信用减值损失(元) | -3,611,482.20 | 5,007,767.61 | -10,791,254.69 | -6,036,425.52 | -4,829,133.38 |
| 其他收益(元) | 11,096,144.95 | 5,905,398.24 | 1,944,088.59 | 414,363.00 | 164,578.86 |
| 四、营业利润(元) | 130,475,549.02 | 36,251,598.41 | 85,439,389.07 | 61,660,776.70 | 21,995,379.18 |
| 加：营业外收入(元) | 107,640.37 | 224,910.58 | 7,814.21 | 6,007.17 | 19.41 |
| 减：营业外支出(元) | 294,423.46 | 1,049,484.75 | 117,735.43 | 60,790.99 | 51,809.50 |
| 五、利润总额(元) | 130,288,765.93 | 35,427,024.24 | 85,329,467.85 | 61,605,992.88 | 21,943,589.09 |
| 减：所得税费用(元) | 19,335,909.01 | 4,894,015.35 | 13,019,569.54 | 10,244,500.64 | 3,100,786.26 |
| 六、净利润(元) | 110,952,856.92 | 30,533,008.89 | 72,309,898.31 | 51,361,492.24 | 18,842,802.83 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 110,952,856.92 | 30,533,008.89 | 72,309,898.31 | 51,361,492.24 | 18,842,802.83 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 96,855,992.92 | 27,497,177.54 | 72,309,898.31 | 51,361,492.24 | 18,842,802.83 |
| 少数股东损益(元) | 14,096,864.00 | 3,035,831.35 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 91,165,657.46 | 23,519,013.83 | 70,811,976.75 | 51,080,158.52 | 18,758,564.85 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.12 | 0.32 | 0.92 | 0.65 | 0.24 |
| 二、稀释每股收益(元) | 1.12 | 0.32 | 0.92 | 0.65 | 0.24 |
| 九、综合收益总额(元) | 110,952,856.92 | 30,533,008.89 | 72,309,898.31 | 51,361,492.24 | 18,842,802.83 |
| 归属于母公司所有者的综合收益总额(元) | 96,855,992.92 | 27,497,177.54 | 72,309,898.31 | 51,361,492.24 | 18,842,802.83 |
| 归属于少数股东的综合收益总额(元) | 14,096,864.00 | 3,035,831.35 | - | - | - |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-04-26 | 2022-08-25 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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