| 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) | 2,920,929,235.34 | 2,297,915,046.51 | 1,760,654,276.25 | 738,950,792.44 | 3,199,540,881.62 | 2,285,673,786.29 | 1,477,394,723.21 | 706,478,551.03 |
| 营业收入(元) | 2,920,929,235.34 | 2,297,915,046.51 | 1,760,654,276.25 | 738,950,792.44 | 3,199,540,881.62 | 2,285,673,786.29 | 1,477,394,723.21 | 706,478,551.03 |
| 二、营业总成本(元) | 2,883,934,919.64 | 2,281,237,039.04 | 1,739,875,983.54 | 738,643,136.20 | 3,155,882,290.38 | 2,258,415,870.56 | 1,457,511,796.57 | 705,906,372.78 |
| 营业成本(元) | 2,693,386,375.54 | 2,134,376,263.96 | 1,648,923,411.05 | 692,994,316.07 | 2,985,722,890.16 | 2,135,902,572.36 | 1,380,572,597.29 | 665,022,525.84 |
| 研发费用(元) | 45,065,957.60 | 36,504,080.22 | 23,515,845.62 | 11,818,990.02 | 40,973,346.07 | 28,212,898.19 | 17,031,459.70 | 8,301,796.86 |
| 营业税金及附加(元) | 16,799,004.17 | 13,283,858.25 | 5,932,616.19 | 1,782,541.16 | 9,133,246.47 | 6,932,239.84 | 4,735,606.90 | 2,541,721.17 |
| 销售费用(元) | 34,814,382.49 | 26,644,871.29 | 18,247,872.32 | 10,090,888.63 | 32,845,075.84 | 23,898,440.11 | 15,879,933.43 | 9,102,610.47 |
| 管理费用(元) | 89,315,125.26 | 66,988,217.44 | 40,934,607.86 | 20,658,988.34 | 81,920,562.47 | 59,330,322.45 | 36,228,737.20 | 18,949,260.17 |
| 财务费用(元) | 4,554,074.58 | 3,439,747.88 | 2,321,630.50 | 1,297,411.98 | 5,287,169.37 | 4,139,397.61 | 3,063,462.05 | 1,988,458.27 |
| 其中：利息费用(元) | 7,121,385.71 | 5,404,733.96 | 3,648,240.32 | 1,712,676.81 | 8,821,204.94 | 7,074,376.28 | 5,201,906.57 | 2,721,038.37 |
| 其中：利息收入(元) | 2,570,271.46 | 1,821,702.42 | 1,181,564.29 | 593,639.01 | 3,292,955.16 | 2,561,633.89 | 1,915,328.03 | 837,250.64 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 32,754.17 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 46,537.33 | 11,150.08 | 4,950.29 | - | 92,360.80 | 89,005.68 | 43,179.91 | - |
| 资产减值损失(元) | -2,363,591.83 | 370,958.77 | 370,958.77 | - | -1,706,197.17 | -3,117,337.45 | -3,117,337.45 | - |
| 信用减值损失(元) | 3,627,334.16 | 2,160,236.05 | 2,160,236.05 | - | -8,988,605.54 | -2,896,876.69 | -2,892,876.69 | - |
| 其他收益(元) | 4,296,759.70 | 2,126,024.33 | 1,483,307.51 | 834,387.31 | 4,411,941.72 | 409,166.41 | 350,882.69 | 90,007.74 |
| 四、营业利润(元) | 42,634,109.23 | 21,346,376.70 | 24,797,745.33 | 1,142,043.55 | 37,468,091.05 | 21,741,873.68 | 14,266,775.10 | 662,185.99 |
| 加：营业外收入(元) | 11,370,423.05 | 7,869,364.52 | 2,187,000.99 | 1,222,112.78 | 7,403,368.24 | 6,888,590.90 | 4,784,948.78 | 1,412,964.47 |
| 减：营业外支出(元) | 1,025,691.79 | 125,843.89 | 74,814.74 | 43,986.86 | 544,106.21 | 198,659.51 | 118,533.66 | 115,182.21 |
| 五、利润总额(元) | 52,978,840.49 | 29,089,897.33 | 26,909,931.58 | 2,320,169.47 | 44,327,353.08 | 28,431,805.07 | 18,933,190.22 | 1,959,968.25 |
| 减：所得税费用(元) | 16,021,454.56 | 8,204,703.38 | 5,693,869.04 | 1,745,369.14 | 24,814,717.88 | 12,354,676.76 | 9,394,286.76 | 2,588,893.84 |
| 六、净利润(元) | 36,957,385.93 | 20,885,193.95 | 21,216,062.54 | 574,800.33 | 19,512,635.20 | 16,077,128.31 | 9,538,903.46 | -628,925.59 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 36,957,385.93 | 20,885,193.95 | 21,216,062.54 | 574,800.33 | 19,512,635.20 | 16,077,128.31 | 9,538,903.46 | -628,925.59 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 30,666,596.01 | 19,114,343.98 | 19,345,269.86 | -603,810.75 | 13,728,696.19 | 10,164,398.63 | 4,821,767.89 | -2,342,390.34 |
| 少数股东损益(元) | 6,290,789.92 | 1,770,849.97 | 1,870,792.68 | 1,178,611.08 | 5,783,939.01 | 5,912,729.68 | 4,717,135.57 | 1,713,464.75 |
| 扣除非经常性损益后的净利润(元) | 22,198,639.17 | 12,672,354.80 | 16,943,224.96 | -1,850,056.33 | 6,729,988.95 | 5,553,893.01 | 1,673,023.78 | -3,264,844.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.09 | - | 0.06 | 0.04 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.09 | - | 0.06 | 0.04 | 0.02 | -0.01 |
| 八、其他综合收益(元) | -6,583,938.43 | -2,492,932.87 | -2,492,932.87 | - | -2,553,117.41 | -1,552,492.06 | -1,552,492.06 | - |
| 归属于母公司股东的其他综合收益(元) | -6,567,594.10 | -2,492,932.87 | -2,492,932.87 | - | -2,553,117.41 | -1,552,492.06 | -1,552,492.06 | - |
| 归属于少数股东的其他综合收益(元) | -16,344.33 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 30,373,447.50 | 18,392,261.08 | 18,723,129.67 | 574,800.33 | 16,959,517.79 | 14,524,636.25 | 7,986,411.40 | -628,925.59 |
| 归属于母公司所有者的综合收益总额(元) | 24,099,001.91 | 16,621,411.11 | 16,852,336.99 | -603,810.75 | 11,175,578.78 | 8,611,906.57 | 3,269,275.83 | -2,342,390.34 |
| 归属于少数股东的综合收益总额(元) | 6,274,445.59 | 1,770,849.97 | 1,870,792.68 | 1,178,611.08 | 5,783,939.01 | 5,912,729.68 | 4,717,135.57 | 1,713,464.75 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-03-23 | 2022-10-26 | 2022-08-25 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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