| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 244,975,986.71 | 1,192,994,857.32 | 895,653,579.31 | 559,519,087.30 | 210,137,200.63 | 815,109,837.12 | 520,947,897.06 | 312,337,481.55 | 141,717,887.24 |
| 营业收入(元) | 244,975,986.71 | 1,192,994,857.32 | 895,653,579.31 | 559,519,087.30 | 210,137,200.63 | 815,109,837.12 | 520,947,897.06 | 312,337,481.55 | 141,717,887.24 |
| 二、营业总成本(元) | 242,440,159.47 | 1,188,104,559.15 | 865,016,426.86 | 548,458,804.53 | 223,486,613.67 | 803,176,468.89 | 489,849,279.58 | 275,461,684.45 | 132,615,231.27 |
| 营业成本(元) | 170,761,045.99 | 871,962,597.52 | 664,407,433.88 | 423,408,197.90 | 164,826,158.62 | 605,429,258.62 | 375,806,412.18 | 210,735,514.86 | 97,670,175.85 |
| 研发费用(元) | 16,618,220.54 | 76,450,667.25 | 47,286,095.71 | 28,519,664.33 | 12,671,533.23 | 56,240,781.01 | 30,354,206.36 | 19,650,213.07 | 12,151,993.12 |
| 营业税金及附加(元) | 2,199,112.44 | 8,867,006.40 | 6,185,190.87 | 4,142,241.57 | 1,451,336.76 | 6,744,078.74 | 4,524,378.16 | 2,898,507.07 | 1,275,065.96 |
| 销售费用(元) | 11,403,928.50 | 44,945,700.77 | 30,846,189.12 | 17,032,695.28 | 6,209,637.85 | 21,562,658.85 | 14,191,412.54 | 7,761,028.74 | 3,819,376.55 |
| 管理费用(元) | 37,280,934.28 | 164,444,195.12 | 101,612,062.64 | 65,846,579.11 | 32,289,654.41 | 92,105,965.94 | 52,069,107.21 | 29,178,945.46 | 16,040,592.57 |
| 财务费用(元) | 4,176,917.72 | 21,434,392.09 | 14,679,454.64 | 9,509,426.34 | 6,038,292.80 | 21,093,725.73 | 12,903,763.13 | 5,237,475.25 | 1,658,027.22 |
| 其中：利息费用(元) | 15,166,609.74 | 32,370,122.24 | 24,460,826.37 | 17,216,373.86 | 8,076,897.66 | 21,783,917.05 | 13,747,695.98 | 5,627,058.35 | 2,360,746.46 |
| 其中：利息收入(元) | 11,054,140.26 | 10,133,713.42 | 7,518,061.82 | 5,951,863.18 | 2,290,831.54 | 2,037,866.57 | 1,656,970.14 | 960,272.05 | 554,022.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 507,657.46 | 14,026,382.56 | 9,557,791.26 | 4,955,653.45 | 2,306,008.70 | 9,153,655.58 | 7,181,180.57 | 4,626,769.42 | 2,574,295.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -208,597.52 | 2,353,979.70 | 575,959.71 | -349,087.81 | -234,150.83 | -458,995.06 | -143,035.70 | -61,529.21 | -44,069.03 |
| 资产处置收益(元) | -9,655.52 | -120,531.77 | -158,638.49 | 5,564.58 | - | -145,122.58 | -50,351.55 | -29,793.63 | - |
| 资产减值损失(元) | - | -44,842,827.11 | -120,552.42 | -77,858.49 | -38,446.49 | -159,138.92 | 1,778,509.26 | -80,707.76 | -39,906.48 |
| 信用减值损失(元) | -3,367,250.76 | -4,680,034.04 | -1,938,231.70 | -986,340.66 | 301,402.10 | -2,390,468.53 | -857,500.95 | -1,774,008.99 | -1,063,078.38 |
| 其他收益(元) | 2,869,901.97 | 10,765,414.83 | 7,836,819.16 | 5,150,563.58 | 1,552,398.73 | 10,804,953.75 | 8,295,429.39 | 4,426,078.78 | 2,678,390.92 |
| 四、营业利润(元) | 2,536,480.39 | -19,961,297.36 | 45,814,340.26 | 20,107,865.23 | -9,228,050.00 | 29,197,247.53 | 47,445,884.20 | 44,044,134.92 | 13,252,357.41 |
| 加：营业外收入(元) | - | 624,744.84 | 56,696.07 | 825.24 | - | 235,963.19 | 159,899.93 | 117,212.32 | 117,212.32 |
| 减：营业外支出(元) | 1,538.92 | 286,393.73 | 119,446.73 | 115,869.91 | - | 66,004.54 | 69,557.98 | 69,154.72 | 22,725.52 |
| 五、利润总额(元) | 2,534,941.47 | -19,622,946.25 | 45,751,589.60 | 19,992,820.56 | -9,228,050.00 | 29,367,206.18 | 47,536,226.15 | 44,092,192.52 | 13,346,844.21 |
| 减：所得税费用(元) | 1,172,409.20 | 628,833.16 | 3,569,578.40 | 2,394,556.67 | 227,162.03 | -2,637,163.67 | 2,906,908.44 | 3,469,474.01 | 1,190,820.40 |
| 六、净利润(元) | 1,362,532.27 | -20,251,779.41 | 42,182,011.20 | 17,598,263.89 | -9,455,212.03 | 32,004,369.85 | 44,629,317.71 | 40,622,718.51 | 12,156,023.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,362,532.27 | -20,251,779.41 | 42,182,011.20 | 17,598,263.89 | -9,455,212.03 | 32,004,369.85 | 44,629,317.71 | 40,622,718.51 | 12,156,023.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,245,788.22 | 25,258,129.13 | 46,873,010.43 | 25,263,408.84 | -165,159.06 | 39,899,531.42 | 45,801,414.77 | 39,456,932.39 | 11,718,878.09 |
| 少数股东损益(元) | -3,883,255.95 | -45,509,908.54 | -4,690,999.23 | -7,665,144.95 | -9,290,052.97 | -7,895,161.57 | -1,172,097.06 | 1,165,786.12 | 437,145.72 |
| 扣除非经常性损益后的净利润(元) | 3,199,242.92 | 14,348,842.81 | 36,231,549.56 | 19,342,356.70 | -2,820,256.46 | 27,170,567.78 | 35,258,696.03 | 32,713,758.94 | 7,957,137.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.07 | 0.14 | 0.08 | - | 0.15 | 0.17 | 0.15 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.07 | 0.14 | 0.08 | - | 0.15 | 0.17 | 0.15 | 0.04 |
| 八、其他综合收益(元) | -180,403.23 | 1,831,922.32 | 2,246,389.29 | 1,039,444.61 | -85,071.46 | -461,011.82 | -122,014.76 | -199,992.02 | 143,448.96 |
| 归属于母公司股东的其他综合收益(元) | -180,403.23 | 1,831,922.32 | 2,246,389.29 | 1,039,444.61 | -85,071.46 | -461,011.82 | -122,014.76 | -199,992.02 | 143,448.96 |
| 九、综合收益总额(元) | 1,182,129.04 | -18,419,857.09 | 44,428,400.49 | 18,637,708.50 | -9,540,283.49 | 31,543,358.03 | 44,507,302.95 | 40,422,726.49 | 12,299,472.77 |
| 归属于母公司所有者的综合收益总额(元) | 5,065,384.99 | 27,090,051.45 | 49,119,399.72 | 26,302,853.45 | -250,230.52 | 39,438,519.60 | 45,679,400.01 | 39,256,940.37 | 11,862,327.05 |
| 归属于少数股东的综合收益总额(元) | -3,883,255.95 | -45,509,908.54 | -4,690,999.23 | -7,665,144.95 | -9,290,052.97 | -7,895,161.57 | -1,172,097.06 | 1,165,786.12 | 437,145.72 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-25 | 2022-04-25 | 2021-10-27 | 2021-08-30 | 2021-04-29 |
| 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) |
