| 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) | 1,514,160,964.29 | 643,658,364.88 | 1,430,303,162.87 | 710,271,475.58 | 345,959,766.58 |
| 营业收入(元) | 1,514,160,964.29 | 643,658,364.88 | 1,430,303,162.87 | 710,271,475.58 | 345,959,766.58 |
| 二、营业总成本(元) | 1,411,953,026.55 | 606,955,646.77 | 1,334,269,713.55 | 673,141,016.39 | 338,617,659.51 |
| 营业成本(元) | 1,173,885,172.76 | 503,398,216.45 | 1,137,399,985.02 | 575,075,813.42 | 290,460,121.36 |
| 研发费用(元) | 69,585,298.13 | 30,225,842.45 | 63,730,647.28 | 28,372,481.43 | 13,544,282.55 |
| 营业税金及附加(元) | 11,968,923.86 | 4,398,968.02 | 9,630,164.90 | 4,230,201.01 | 2,006,230.98 |
| 销售费用(元) | 38,782,292.58 | 17,829,248.75 | 24,908,327.08 | 11,391,024.82 | 5,228,546.61 |
| 管理费用(元) | 111,777,377.18 | 51,397,488.55 | 101,734,477.13 | 51,451,079.34 | 23,749,619.25 |
| 财务费用(元) | 5,953,962.04 | -294,117.45 | -3,133,887.86 | 2,620,416.37 | 3,628,858.76 |
| 其中：利息费用(元) | 8,843,340.96 | 3,074,426.09 | 10,266,750.38 | 4,952,575.85 | 2,496,318.20 |
| 其中：利息收入(元) | 1,046,244.28 | 412,471.06 | 732,877.92 | 390,648.96 | 158,033.36 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -3,804.44 | -1,709,537.80 | - | - | - |
| 加：投资收益(元) | -10,269,930.02 | -4,731,921.15 | -7,793,575.26 | -2,857,941.97 | -1,077,078.64 |
| 资产处置收益(元) | -21,243.00 | 2,099.75 | - | - | - |
| 资产减值损失(元) | -4,667,462.18 | -803,003.53 | -2,053,919.29 | -2,596,764.24 | -877,655.28 |
| 信用减值损失(元) | -4,015,167.74 | -1,972,903.15 | -29,581.30 | -140,467.41 | -805,659.45 |
| 其他收益(元) | 3,823,821.64 | 1,646,838.72 | 5,323,052.02 | 2,911,258.76 | 712,106.34 |
| 四、营业利润(元) | 87,054,152.00 | 29,134,290.95 | 91,479,425.49 | 34,446,544.33 | 5,293,820.04 |
| 加：营业外收入(元) | 835,727.91 | 422,782.55 | 8,727,295.47 | 3,330,599.82 | 119,705.42 |
| 减：营业外支出(元) | 595,183.50 | 310,157.67 | 548,511.26 | 298,090.02 | 24,681.01 |
| 五、利润总额(元) | 87,294,696.41 | 29,246,915.83 | 99,658,209.70 | 37,479,054.13 | 5,388,844.45 |
| 减：所得税费用(元) | 9,857,808.05 | 3,136,569.36 | 9,096,009.91 | 3,382,729.65 | -332,489.67 |
| 六、净利润(元) | 77,436,888.36 | 26,110,346.47 | 90,562,199.79 | 34,096,324.48 | 5,721,334.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 77,436,888.36 | 26,110,346.47 | 90,562,199.79 | 34,096,324.48 | 5,721,334.12 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 77,436,888.36 | 26,110,346.47 | 90,562,199.79 | 34,096,324.48 | 5,721,334.12 |
| 扣除非经常性损益后的净利润(元) | 74,076,557.87 | 26,088,162.81 | 79,118,988.17 | 29,110,021.44 | 5,038,800.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.07 | 0.25 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | - | - | - | - | 0.02 |
| 八、其他综合收益(元) | 13,829,362.07 | 31,742,010.93 | -2,982,309.91 | 2,229,019.69 | -4,014,646.86 |
| 归属于母公司股东的其他综合收益(元) | 13,829,362.07 | 31,742,010.93 | -2,982,309.91 | 2,229,019.69 | -4,014,646.86 |
| 九、综合收益总额(元) | 91,266,250.43 | 57,852,357.40 | 87,579,889.88 | 36,325,344.17 | 1,706,687.26 |
| 归属于母公司所有者的综合收益总额(元) | 91,266,250.43 | 57,852,357.40 | 87,579,889.88 | 36,325,344.17 | 1,706,687.26 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-17 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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