| 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 | 上市前 | 上市前 |
| 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) | 3,710,824,333.45 | 2,887,129,640.46 | 2,069,200,120.41 | 976,062,602.37 | 3,522,250,651.07 | 2,698,601,885.93 | 1,777,108,824.87 | 793,615,421.21 |
| 营业收入(元) | 3,710,824,333.45 | 2,887,129,640.46 | 2,069,200,120.41 | 976,062,602.37 | 3,522,250,651.07 | 2,698,601,885.93 | 1,777,108,824.87 | 793,615,421.21 |
| 二、营业总成本(元) | 3,649,234,712.41 | 2,835,630,038.67 | 2,027,189,053.17 | 939,823,943.33 | 3,448,286,733.12 | 2,636,396,421.81 | 1,733,324,617.33 | 772,829,777.28 |
| 营业成本(元) | 3,577,502,552.32 | 2,780,218,077.36 | 1,988,155,748.87 | 919,172,858.13 | 3,367,068,454.25 | 2,575,863,321.00 | 1,693,771,292.22 | 751,715,551.37 |
| 研发费用(元) | 3,187,345.57 | 2,898,463.77 | 1,654,982.88 | 705,738.02 | 2,879,601.84 | 2,073,183.29 | 1,146,903.14 | 511,634.25 |
| 营业税金及附加(元) | 4,808,111.37 | 3,447,840.45 | 2,444,994.40 | 1,197,282.79 | 4,778,745.97 | 3,366,164.61 | 1,998,815.03 | 806,359.86 |
| 销售费用(元) | 14,669,430.89 | 11,450,934.97 | 6,943,628.66 | 2,845,114.93 | 25,936,897.88 | 16,994,298.68 | 4,996,409.42 | 3,084,750.46 |
| 管理费用(元) | 27,960,865.60 | 21,920,664.47 | 15,314,774.89 | 7,740,050.75 | 31,880,120.57 | 20,650,061.09 | 11,687,756.13 | 5,702,635.61 |
| 财务费用(元) | 21,106,406.66 | 15,694,057.65 | 12,674,923.47 | 8,162,898.71 | 15,742,912.61 | 17,449,393.14 | 19,723,441.39 | 11,008,845.73 |
| 其中：利息费用(元) | - | 22,544,874.75 | 16,628,991.49 | 8,949,213.67 | 21,255,150.66 | 21,353,741.96 | 21,596,763.63 | 11,747,571.06 |
| 其中：利息收入(元) | - | 6,430,698.99 | 3,949,948.41 | 800,396.59 | 6,360,010.16 | 4,310,474.19 | 1,922,257.76 | 818,841.86 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 7,151,627.29 | 4,814,803.00 | 15,206,936.45 | 19,480,815.16 | -4,675,003.00 | - | - | - |
| 加：投资收益(元) | 30,690,974.88 | 25,070,153.08 | 23,874,742.07 | 4,356,122.38 | -1,237,942.16 | -2,439.14 | -2,439.14 | -488.40 |
| 资产处置收益(元) | -631,732.77 | - | - | - | -6,217.19 | -6,217.19 | -6,217.19 | -6,083.25 |
| 资产减值损失(元) | 928,468.39 | 512,862.27 | 1,106,531.20 | 682,072.74 | -2,137,343.37 | 1,069,730.08 | 78,951.24 | -4,137,998.41 |
| 信用减值损失(元) | 115,540.99 | 264,328.06 | 142,390.22 | 142,837.76 | 33,130.58 | 377,386.99 | 215,340.56 | 272,358.92 |
| 其他收益(元) | 17,628,927.14 | 16,768,704.87 | 13,057,517.23 | 5,493,481.11 | 17,163,496.57 | 9,475,478.50 | 9,463,925.14 | 3,434,266.81 |
| 四、营业利润(元) | 117,473,426.96 | 98,930,453.07 | 95,399,184.41 | 66,393,988.19 | 83,104,039.38 | 73,119,403.36 | 53,533,768.15 | 20,347,699.60 |
| 加：营业外收入(元) | 4,194,596.16 | 3,055,352.07 | 781,731.49 | 301,168.32 | 5,484,998.92 | 3,388,144.58 | 1,624,412.66 | 825,988.43 |
| 减：营业外支出(元) | 433,457.28 | 371,684.03 | 304,689.63 | 302,955.49 | 369,194.75 | 327,995.99 | 313,107.31 | 3,358.65 |
| 五、利润总额(元) | 121,234,565.84 | 101,614,121.11 | 95,876,226.27 | 66,392,201.02 | 88,219,843.55 | 76,179,551.95 | 54,845,073.50 | 21,170,329.38 |
| 减：所得税费用(元) | 8,550,619.02 | 7,913,128.92 | 7,726,539.42 | 4,788,293.06 | 4,402,780.81 | 5,429,756.30 | 4,294,347.12 | 1,810,574.47 |
| 六、净利润(元) | 112,683,946.82 | 93,700,992.19 | 88,149,686.85 | 61,603,907.96 | 83,817,062.74 | 70,749,795.65 | 50,550,726.38 | 19,359,754.91 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 112,683,946.82 | 93,700,992.19 | 88,149,686.85 | 61,603,907.96 | 83,817,062.74 | 70,749,795.65 | 50,550,726.38 | 19,359,754.91 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 112,683,946.82 | 93,700,992.19 | 88,149,686.85 | 61,603,907.96 | 83,817,062.74 | 70,749,795.65 | 50,550,726.38 | 19,359,754.91 |
| 扣除非经常性损益后的净利润(元) | 54,745,786.64 | 48,873,008.70 | 40,894,234.23 | 35,091,360.20 | 57,799,963.84 | - | 40,658,247.31 | 15,535,800.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.72 | 0.60 | 0.57 | 0.40 | 0.57 | 0.49 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 0.72 | 0.60 | 0.57 | 0.40 | 0.57 | 0.49 | 0.36 | 0.14 |
| 九、综合收益总额(元) | 112,683,946.82 | 93,700,992.19 | 88,149,686.85 | 61,603,907.96 | 83,817,062.74 | 70,749,795.65 | 50,550,726.38 | 19,359,754.91 |
| 归属于母公司所有者的综合收益总额(元) | 112,683,946.82 | 93,700,992.19 | 88,149,686.85 | 61,603,907.96 | 83,817,062.74 | 70,749,795.65 | 50,550,726.38 | 19,359,754.91 |
| 公告日期 | 2024-03-05 | 2023-10-23 | 2023-08-11 | 2023-04-25 | 2023-03-27 | 2023-10-23 | 2022-08-22 | 2022-06-30 |
| 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 | 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) |