| 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) | 2,000,271,874.99 | 1,431,225,507.27 | 874,661,825.45 | 434,028,093.32 | 1,952,744,740.40 | 1,506,111,990.30 | 988,376,211.56 | 484,420,485.16 |
| 营业收入(元) | 2,000,271,874.99 | 1,431,225,507.27 | 874,661,825.45 | 434,028,093.32 | 1,952,744,740.40 | 1,506,111,990.30 | 988,376,211.56 | 484,420,485.16 |
| 二、营业总成本(元) | 1,911,211,441.50 | 1,390,045,133.32 | 873,285,466.74 | 439,999,305.33 | 1,975,309,257.19 | 1,485,509,745.00 | 973,086,731.30 | 472,939,260.09 |
| 营业成本(元) | 1,583,004,927.30 | 1,145,257,470.21 | 712,639,799.98 | 358,948,477.05 | 1,642,846,018.15 | 1,249,016,443.51 | 817,620,981.80 | 395,478,934.85 |
| 研发费用(元) | 126,136,034.41 | 95,724,863.20 | 66,638,474.33 | 37,163,632.01 | 130,250,424.59 | 100,051,492.35 | 70,598,843.15 | 37,296,696.13 |
| 营业税金及附加(元) | 17,902,092.07 | 12,396,955.53 | 8,444,555.11 | 4,359,365.57 | 16,245,635.81 | 12,037,273.39 | 7,484,840.65 | 4,018,776.66 |
| 销售费用(元) | 86,402,291.42 | 59,251,227.87 | 36,480,642.09 | 15,885,885.50 | 71,791,339.79 | 46,762,430.45 | 29,646,373.16 | 13,477,405.92 |
| 管理费用(元) | 86,525,061.32 | 63,999,976.56 | 36,375,250.32 | 14,020,728.93 | 104,128,699.66 | 70,822,402.13 | 40,390,769.00 | 16,338,153.93 |
| 财务费用(元) | 11,241,034.98 | 13,414,639.95 | 12,706,744.91 | 9,621,216.27 | 10,047,139.19 | 6,819,703.17 | 7,344,923.54 | 6,329,292.60 |
| 其中：利息费用(元) | 13,562,690.14 | 13,123,007.56 | 9,997,930.26 | 5,257,542.29 | 16,822,410.06 | 15,043,937.90 | 11,153,634.54 | 5,674,241.13 |
| 其中：利息收入(元) | 1,490,325.43 | 1,030,176.21 | 675,865.48 | 328,052.06 | 1,049,962.70 | 735,337.57 | 371,945.37 | 165,205.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -20,000,000.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,152,896.83 | 240,750.00 | 240,750.00 | - | -730,788.55 | - | - | - |
| 资产处置收益(元) | 1,731,964.42 | - | - | - | 187,493,778.46 | 187,493,778.46 | 187,493,778.46 | 187,493,778.46 |
| 资产减值损失(元) | -10,605,145.98 | -8,513,476.08 | -6,124,975.78 | -2,882,396.74 | -14,379,057.71 | -8,929,627.88 | -5,895,987.50 | -2,824,929.06 |
| 信用减值损失(元) | -3,277,450.13 | -9,592,489.69 | -4,359,254.31 | -5,887,219.68 | -9,189,056.01 | -6,947,989.79 | -4,131,797.04 | -3,973,658.95 |
| 其他收益(元) | 17,315,651.88 | 14,257,815.21 | 10,088,890.30 | 4,496,983.72 | 21,041,322.67 | 17,366,711.78 | 12,692,424.64 | 6,713,778.03 |
| 四、营业利润(元) | 73,072,556.85 | 37,572,973.39 | 1,221,768.92 | -10,243,844.71 | 161,671,682.07 | 209,585,117.87 | 205,447,898.82 | 198,890,193.55 |
| 加：营业外收入(元) | 17,800.00 | 1,749,578.35 | 1,733,650.89 | 9,900.00 | 113,100.00 | 209,227.13 | 189,612.61 | 147,273.45 |
| 减：营业外支出(元) | 8,819,697.46 | 864,161.04 | 300,000.00 | 14,313.53 | 6,259,903.13 | 1,169,359.92 | 382,282.69 | 267,104.97 |
| 五、利润总额(元) | 64,270,659.39 | 38,458,390.70 | 2,655,419.81 | -10,248,258.24 | 155,524,878.94 | 208,624,985.08 | 205,255,228.74 | 198,770,362.03 |
| 减：所得税费用(元) | -3,050,680.74 | -796,648.31 | 3,887,002.36 | 5,271,022.72 | -94,660.22 | 12,371,592.33 | 15,403,273.35 | 19,056,999.62 |
| 六、净利润(元) | 67,321,340.13 | 39,255,039.01 | -1,231,582.55 | -15,519,280.96 | 155,619,539.16 | 196,253,392.75 | 189,851,955.39 | 179,713,362.41 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 67,321,340.13 | 39,255,039.01 | -1,231,582.55 | -15,519,280.96 | 155,619,539.16 | 196,253,392.75 | 189,851,955.39 | 179,713,362.41 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 70,823,767.10 | 41,630,319.67 | 931,428.22 | -14,032,778.20 | 144,634,457.38 | 184,042,378.24 | 177,862,433.85 | 168,996,501.58 |
| 少数股东损益(元) | -3,502,426.97 | -2,375,280.66 | -2,163,010.77 | -1,486,502.76 | 10,985,081.78 | 12,211,014.51 | 11,989,521.54 | 10,716,860.83 |
| 扣除非经常性损益后的净利润(元) | 74,060,582.67 | 29,011,954.46 | -8,654,113.66 | -17,612,230.34 | -18,176,852.63 | 19,879,710.90 | 16,957,493.60 | 13,022,872.02 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 0.19 | - | -0.06 | 0.67 | 0.86 | 0.83 | 0.79 |
| 二、稀释每股收益(元) | 0.35 | 0.19 | - | -0.06 | 0.67 | 0.86 | 0.83 | 0.79 |
| 八、其他综合收益(元) | -3,815,936.30 | -2,775,959.13 | 6,794,240.02 | -2,477,136.55 | 12,936,651.98 | 17,470,921.29 | 11,154,938.23 | -2,274,467.66 |
| 归属于母公司股东的其他综合收益(元) | -2,394,981.57 | -1,552,795.57 | 5,042,094.91 | -1,636,210.53 | 8,978,344.04 | 11,564,483.25 | 6,984,326.62 | -1,438,259.83 |
| 归属于少数股东的其他综合收益(元) | -1,420,954.73 | -1,223,163.56 | 1,752,145.11 | -840,926.02 | 3,958,307.94 | 5,906,438.04 | 4,170,611.61 | -836,207.83 |
| 九、综合收益总额(元) | 63,505,403.83 | 36,479,079.88 | 5,562,657.47 | -17,996,417.51 | 168,556,191.14 | 213,724,314.04 | 201,006,893.62 | 177,438,894.75 |
| 归属于母公司所有者的综合收益总额(元) | 68,428,785.53 | 40,077,524.10 | 5,973,523.13 | -15,668,988.73 | 153,612,801.42 | 195,606,861.49 | 184,846,760.47 | 167,558,241.75 |
| 归属于少数股东的综合收益总额(元) | -4,923,381.70 | -3,598,444.22 | -410,865.66 | -2,327,428.78 | 14,943,389.72 | 18,117,452.55 | 16,160,133.15 | 9,880,653.00 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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