| 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 | 807,351,033.95 | 4,255,879,554.85 | 545,730,415.56 | 363,262,512.15 | 217,435,520.31 |
| 营业收入(元) | 833,805,807.58 | 4,255,954,513.46 | 3,161,422,882.15 | 2,173,357,991.34 | 807,351,033.95 | 4,255,879,554.85 | 545,730,415.56 | 363,262,512.15 | 217,435,520.31 |
| 二、营业总成本(元) | 844,959,231.81 | 4,142,772,435.83 | 3,134,910,696.66 | 2,127,674,205.99 | 800,924,065.46 | 4,183,561,558.47 | 560,305,964.50 | 374,945,241.58 | 215,876,772.37 |
| 营业成本(元) | 735,118,341.86 | 3,633,640,877.28 | 2,817,261,405.44 | 1,914,209,009.04 | 706,678,649.40 | 3,645,922,805.04 | 457,946,668.47 | 305,900,220.31 | 178,430,228.13 |
| 研发费用(元) | 43,521,862.06 | 220,448,735.65 | 130,891,165.39 | 83,392,397.80 | 28,859,053.22 | 243,945,512.96 | 33,243,752.10 | 21,504,700.61 | 11,307,174.39 |
| 营业税金及附加(元) | 267,628.53 | 36,459,957.04 | 8,415,709.31 | 5,135,379.72 | 757,219.27 | 9,684,568.59 | 3,288,160.78 | 2,349,445.92 | 1,323,066.42 |
| 销售费用(元) | 4,043,258.32 | 34,164,044.07 | 19,543,203.55 | 15,307,611.74 | 5,546,765.60 | 18,856,276.09 | 11,318,123.76 | 4,839,565.79 | 3,154,424.21 |
| 管理费用(元) | 64,986,851.96 | 248,092,601.29 | 168,541,827.29 | 112,326,771.10 | 60,855,990.64 | 292,743,614.96 | 52,564,499.14 | 38,936,152.93 | 20,966,709.64 |
| 财务费用(元) | -2,978,710.92 | -30,033,779.50 | -9,742,614.32 | -2,696,963.41 | -1,773,612.67 | -27,591,219.17 | 1,944,760.25 | 1,415,156.02 | 695,169.58 |
| 其中：利息费用(元) | 813,863.80 | 12,082,054.14 | 4,374,043.59 | 2,274,230.40 | 763,069.56 | 8,904,101.07 | - | - | - |
| 其中：利息收入(元) | 4,017,609.23 | 41,613,002.55 | 14,857,680.40 | 5,813,628.78 | 2,358,628.67 | 30,196,922.29 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 3,965,013.85 | 3,965,013.85 | 3,965,013.85 | - | -1,564,229.95 | - | - | - |
| 加：投资收益(元) | 10,558,783.13 | 70,845,184.89 | 34,579,226.13 | 19,165,308.96 | 7,736,903.84 | 71,597,027.16 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 40,622,793.22 | - | 15,163,132.82 | - | 33,942,647.94 | - | - | - |
| 资产处置收益(元) | 129.36 | 125,046,178.39 | 124,502,100.15 | 124,449,861.84 | 124,421,418.54 | 115,752,398.76 | - | - | - |
| 资产减值损失(元) | 137,460.69 | -25,259,361.40 | 5,745,654.91 | 1,541,542.24 | 83,876.55 | -39,621,157.19 | -248,285.16 | 25,000.00 | - |
| 信用减值损失(元) | 1,705,251.52 | 12,285,877.22 | 6,519,779.99 | 2,159,925.88 | 32,411.20 | -26,333,300.21 | - | - | - |
| 其他收益(元) | 24,063,694.05 | 41,863,528.03 | 29,693,611.63 | 18,379,707.89 | 7,489,593.00 | 39,976,890.92 | 9,458,255.27 | 3,275,670.53 | 830,671.56 |
| 四、营业利润(元) | 25,311,894.52 | 341,928,498.61 | 231,517,572.15 | 215,345,146.01 | 146,191,171.62 | 232,125,625.87 | -5,365,578.83 | -8,382,058.90 | 2,389,419.50 |
| 加：营业外收入(元) | 667,380.34 | 2,543,202.84 | 1,385,836.30 | 466,278.52 | 265,480.55 | 5,558,480.16 | 1,332,986.51 | 258,055.30 | 10,000.00 |
| 减：营业外支出(元) | 37,715.52 | 4,200,627.24 | 1,132,976.86 | 107,704.17 | 29,083.76 | 3,762,599.05 | 937,173.95 | 654,809.78 | 308,709.87 |
| 五、利润总额(元) | 25,941,559.34 | 340,271,074.21 | 231,770,431.59 | 215,703,720.36 | 146,427,568.41 | 233,921,506.98 | -4,969,766.27 | -8,778,813.38 | 2,090,709.63 |
| 减：所得税费用(元) | 2,300,715.99 | 47,704,955.60 | 39,664,917.42 | 45,511,745.74 | 35,357,781.40 | 5,056,000.96 | 3,427,900.16 | 2,111,599.84 | 1,415,413.47 |
| 六、净利润(元) | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 | 228,865,506.02 | -8,397,666.43 | -10,890,413.22 | 675,296.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,640,843.35 | 292,566,118.61 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 | 228,865,506.02 | -8,397,666.43 | - | 675,296.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 23,035,267.59 | 291,085,575.15 | 190,921,506.15 | 169,907,360.85 | 111,777,383.14 | 228,630,841.65 | -8,245,677.28 | -10,992,932.32 | 584,159.52 |
| 少数股东损益(元) | 605,575.76 | 1,480,543.46 | 1,184,008.02 | 284,613.77 | -707,596.13 | 234,664.37 | -151,989.15 | 102,519.10 | 91,136.64 |
| 扣除非经常性损益后的净利润(元) | 12,448,527.85 | 159,308,053.25 | 65,859,978.14 | 57,041,815.61 | 11,197,037.21 | -35,358,066.60 | -15,611,714.27 | -13,045,108.36 | 160,633.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.29 | 0.19 | 0.17 | 0.12 | 0.24 | -0.03 | -0.04 | - |
| 二、稀释每股收益(元) | 0.02 | 0.29 | 0.19 | 0.17 | 0.12 | 0.24 | -0.03 | -0.04 | - |
| 八、其他综合收益(元) | - | -7,827,023.81 | - | - | - | -2,063,829.47 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -7,827,023.81 | - | - | - | -2,063,829.47 | - | - | - |
| 九、综合收益总额(元) | 23,640,843.35 | 284,739,094.80 | 192,105,514.17 | 170,191,974.62 | 111,069,787.01 | 226,801,676.55 | -8,397,666.43 | -10,890,413.22 | 675,296.16 |
| 归属于母公司所有者的综合收益总额(元) | 23,035,267.59 | 283,258,551.34 | 190,921,506.15 | 169,907,360.85 | 111,777,383.14 | 226,567,012.18 | -8,245,677.28 | -10,992,932.32 | 584,159.52 |
| 归属于少数股东的综合收益总额(元) | 605,575.76 | 1,480,543.46 | 1,184,008.02 | 284,613.77 | -707,596.13 | 234,664.37 | -151,989.15 | 102,519.10 | 91,136.64 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 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) | 下载财报(PDF) |