| 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) | 2,823,984,214.99 | 1,967,786,526.82 | 1,303,302,387.22 | 559,556,412.64 | 2,791,306,251.15 | 1,921,831,995.50 | 1,188,007,347.85 | 412,674,588.06 |
| 营业收入(元) | 2,823,984,214.99 | 1,967,786,526.82 | 1,303,302,387.22 | 559,556,412.64 | 2,791,306,251.15 | 1,921,831,995.50 | 1,188,007,347.85 | 412,674,588.06 |
| 二、营业总成本(元) | 2,796,829,889.98 | 1,937,081,478.16 | 1,279,811,664.00 | 551,681,768.87 | 2,724,598,807.60 | 1,873,950,611.50 | 1,151,347,639.80 | 404,761,786.42 |
| 营业成本(元) | 2,657,468,941.14 | 1,848,468,124.16 | 1,222,627,835.85 | 525,972,415.62 | 2,593,342,185.05 | 1,790,675,079.11 | 1,101,448,514.48 | 382,949,918.11 |
| 研发费用(元) | 41,880,017.59 | 30,926,069.71 | 20,417,014.45 | 9,172,542.56 | 41,321,318.17 | 29,176,153.15 | 16,956,135.02 | 6,175,460.72 |
| 营业税金及附加(元) | 11,319,852.40 | 8,557,318.53 | 5,628,835.19 | 2,689,358.15 | 11,966,742.18 | 8,709,820.71 | 5,466,343.69 | 2,663,101.05 |
| 销售费用(元) | 30,803,955.47 | 15,992,730.68 | 10,812,931.65 | 4,479,654.94 | 29,333,713.33 | 16,048,039.17 | 9,747,118.77 | 4,092,026.73 |
| 管理费用(元) | 61,289,858.06 | 38,010,505.08 | 23,944,975.89 | 10,359,178.55 | 51,324,956.14 | 32,311,521.18 | 20,063,277.01 | 8,510,166.48 |
| 财务费用(元) | -5,932,734.68 | -4,873,270.00 | -3,619,929.03 | -991,380.95 | -2,690,107.27 | -2,970,001.82 | -2,333,749.17 | 371,113.33 |
| 其中：利息费用(元) | 6,616,842.24 | 4,510,719.88 | 2,943,963.79 | 1,190,319.32 | 9,242,976.44 | 6,030,471.58 | 2,612,108.87 | 1,403,551.57 |
| 其中：利息收入(元) | 11,055,645.96 | 7,573,702.65 | 5,016,956.22 | 2,479,938.23 | 8,079,187.92 | 4,687,978.48 | 3,571,354.40 | 1,546,769.63 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | -112,846.84 | - | -734,174.59 | -3,774,123.99 | -2,672,757.81 | -466,882.44 |
| 加：投资收益(元) | -39,710.01 | 226,461.45 | 673,763.69 | 272,246.45 | -4,866,222.09 | 186,549.60 | 1,384,976.78 | 1,619,436.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,310,597.54 | 603,882.42 | 391,672.31 | 165,436.94 | -409,254.68 | 330,018.86 | 117,115.38 | 72,949.36 |
| 资产处置收益(元) | 8,564.32 | 17,674.78 | 17,674.78 | - | 640.08 | -1,400.77 | 8,288.55 | 8,288.55 |
| 信用减值损失(元) | -7,678,739.10 | 2,972,104.09 | 3,278,615.42 | 3,320,133.63 | -4,007,908.50 | 2,010,119.24 | 4,903,115.73 | 8,916,730.88 |
| 其他收益(元) | 14,795,696.28 | 2,294,984.31 | 938,644.05 | 439,341.04 | 5,235,637.44 | 4,188,983.86 | 2,238,270.85 | 1,049,274.39 |
| 四、营业利润(元) | 34,240,136.50 | 36,216,273.29 | 28,286,574.32 | 11,906,364.89 | 62,335,415.89 | 50,491,511.94 | 42,521,602.15 | 19,039,649.99 |
| 加：营业外收入(元) | 338,023.15 | 116,175.74 | 84,706.34 | 77,297.73 | 269,849.97 | 118,632.05 | 117,409.88 | 4,117.95 |
| 减：营业外支出(元) | 1,480,958.57 | 45,788.57 | 8,905.66 | 3,002.85 | 4,735,153.09 | 4,304,557.39 | 2,311,133.77 | 16,113.19 |
| 五、利润总额(元) | 33,097,201.08 | 36,286,660.46 | 28,362,375.00 | 11,980,659.77 | 57,870,112.77 | 46,305,586.60 | 40,327,878.26 | 19,027,654.75 |
| 减：所得税费用(元) | 5,463,005.83 | 6,455,322.03 | 5,083,753.95 | 2,194,814.04 | 6,825,626.33 | 6,348,944.66 | 5,610,066.05 | 3,073,139.87 |
| 六、净利润(元) | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 9,785,845.73 | 51,044,486.44 | 39,956,641.94 | 34,717,812.21 | 15,954,514.88 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 9,785,845.73 | 51,044,486.44 | 39,956,641.94 | 34,717,812.21 | 15,954,514.88 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 26,862,944.15 | 29,226,558.73 | 23,101,983.36 | 9,671,343.33 | 49,920,991.94 | 39,289,459.36 | 34,597,507.46 | 16,005,139.23 |
| 少数股东损益(元) | 771,251.10 | 604,779.70 | 176,637.69 | 114,502.40 | 1,123,494.50 | 667,182.58 | 120,304.75 | -50,624.35 |
| 扣除非经常性损益后的净利润(元) | 18,215,113.43 | 22,273,893.37 | 17,680,143.58 | 8,058,369.16 | 48,394,286.08 | 38,409,728.92 | 31,740,214.82 | 13,703,286.29 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.01 | 0.05 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | - | - | 283,900.00 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 283,900.00 | - | - | - | - |
| 九、综合收益总额(元) | 27,634,195.25 | 29,831,338.43 | 23,278,621.05 | 10,069,745.73 | 51,044,486.44 | 39,956,641.94 | 34,717,812.21 | 15,954,514.88 |
| 归属于母公司所有者的综合收益总额(元) | 26,862,944.15 | 29,226,558.73 | 23,101,983.36 | 9,955,243.33 | 49,920,991.94 | 39,289,459.36 | 34,597,507.46 | 16,005,139.23 |
| 归属于少数股东的综合收益总额(元) | 771,251.10 | 604,779.70 | 176,637.69 | 114,502.40 | 1,123,494.50 | 667,182.58 | 120,304.75 | -50,624.35 |
| 公告日期 | 2024-04-03 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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