| 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) | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 | 1,003,259,647.74 | 3,944,302,503.60 | 2,907,510,267.76 | 1,907,078,733.73 | 858,491,255.80 |
| 营业收入(元) | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 | 1,003,259,647.74 | 3,944,302,503.60 | 2,907,510,267.76 | 1,907,078,733.73 | 858,491,255.80 |
| 二、营业总成本(元) | 4,360,529,337.54 | 3,209,225,137.65 | 2,107,009,039.26 | 992,972,563.37 | 3,890,112,872.08 | 2,871,313,233.34 | 1,826,397,161.83 | 826,311,993.17 |
| 营业成本(元) | 3,988,197,473.79 | 2,948,449,177.75 | 1,935,562,660.41 | 908,544,605.53 | 3,568,790,788.33 | 2,639,460,447.07 | 1,684,398,036.14 | 755,260,692.03 |
| 研发费用(元) | 177,026,152.94 | 115,845,574.10 | 77,161,074.60 | 32,050,663.42 | 147,918,936.90 | 98,033,976.55 | 60,072,619.96 | 25,953,627.90 |
| 营业税金及附加(元) | 14,475,211.25 | 10,880,260.17 | 6,444,610.71 | 3,872,020.40 | 14,415,897.24 | 11,887,230.96 | 7,502,712.35 | 2,863,664.00 |
| 销售费用(元) | 19,193,411.59 | 14,006,136.88 | 9,379,895.84 | 4,627,715.72 | 16,577,681.47 | 11,748,224.79 | 7,703,717.86 | 3,278,221.66 |
| 管理费用(元) | 80,188,131.95 | 59,292,363.27 | 39,413,929.89 | 18,334,147.18 | 68,773,646.63 | 51,003,351.91 | 32,816,410.07 | 15,284,744.23 |
| 财务费用(元) | 81,448,956.02 | 60,751,625.48 | 39,046,867.81 | 25,543,411.12 | 73,635,921.51 | 59,180,002.06 | 33,903,665.45 | 23,671,043.35 |
| 其中：利息费用(元) | 102,749,050.82 | - | - | - | 98,497,258.46 | - | - | - |
| 其中：利息收入(元) | 15,887,508.17 | - | - | - | 13,559,617.42 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -1,041,611.06 | -1,041,611.07 | -1,041,611.07 | -290,366.69 | 1,336,980.25 | 1,641,508.07 | 992,158.07 | 524,813.62 |
| 加：投资收益(元) | 2,199,729.61 | 2,199,729.62 | 2,199,729.62 | 977,487.72 | 5,860,144.43 | 2,477,608.73 | 2,551,633.73 | 2,551,633.73 |
| 资产处置收益(元) | 282,847.54 | 63,394.09 | 23,412.29 | - | 2,521,968.12 | 1,476,111.58 | 1,476,116.03 | 1,476,116.03 |
| 资产减值损失(元) | -25,698,541.72 | -11,016,707.46 | 750,160.34 | 545,644.74 | -29,267,250.38 | 676,256.36 | -284,202.41 | -467,910.42 |
| 信用减值损失(元) | -21,746,439.39 | -6,976,631.93 | -11,294,548.42 | -2,643,940.85 | 5,039,670.66 | 5,995,311.04 | -515,570.40 | 1,844,604.85 |
| 其他收益(元) | 15,474,327.02 | 10,372,248.28 | 4,673,818.43 | 2,515,505.10 | 33,998,464.61 | 26,650,646.92 | 5,182,258.50 | 2,806,278.13 |
| 四、营业利润(元) | 65,511,475.93 | 71,672,249.55 | 30,990,071.30 | 11,391,414.39 | 73,679,609.21 | 75,114,477.12 | 90,083,965.42 | 40,914,798.57 |
| 加：营业外收入(元) | 932,926.91 | 899,880.97 | 894,380.97 | 951,811.04 | 91,488.03 | 1,664,110.86 | 1,637,993.80 | 209,334.54 |
| 减：营业外支出(元) | 5,997,106.99 | 3,910,665.37 | 650,750.17 | -128,387.90 | 7,515,745.66 | 6,971,460.73 | 1,284,170.50 | 414,351.03 |
| 五、利润总额(元) | 60,447,295.85 | 68,661,465.15 | 31,233,702.10 | 12,471,613.33 | 66,255,351.58 | 69,807,127.25 | 90,437,788.72 | 40,709,782.08 |
| 减：所得税费用(元) | -2,885,975.73 | 72,984.70 | -1,189,651.23 | 107,654.81 | 196,654.98 | 1,159,518.04 | 56,181.71 | 322,652.88 |
| 六、净利润(元) | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 | 66,058,696.60 | 68,647,609.21 | 90,381,607.01 | 40,387,129.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 | 66,058,696.60 | 68,647,609.21 | 90,381,607.01 | 40,387,129.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 64,484,081.55 | 69,037,318.22 | 32,729,098.17 | 12,365,725.59 | 67,303,742.73 | 69,554,991.24 | 90,505,645.94 | 40,532,253.69 |
| 少数股东损益(元) | -1,150,809.97 | -448,837.77 | -305,744.84 | -1,767.07 | -1,245,046.13 | -907,382.03 | -124,038.93 | -145,124.49 |
| 扣除非经常性损益后的净利润(元) | 56,137,082.12 | 60,458,937.48 | 26,632,324.59 | 8,085,722.12 | 29,711,446.83 | 43,074,046.43 | 80,009,129.39 | 33,394,763.54 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.04 | 0.01 | 0.08 | 0.08 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.04 | 0.01 | 0.08 | 0.08 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -7,056,075.48 | - | - | - | 9,657,654.73 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,056,075.48 | - | - | - | 9,657,654.73 | - | - | - |
| 九、综合收益总额(元) | 56,277,196.10 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 | 75,716,351.33 | 68,647,609.21 | 90,381,607.01 | 40,387,129.20 |
| 归属于母公司所有者的综合收益总额(元) | 57,428,006.07 | 69,037,318.22 | 32,729,098.17 | 12,365,725.59 | 76,961,397.46 | 69,554,991.24 | 90,505,645.94 | 40,532,253.69 |
| 归属于少数股东的综合收益总额(元) | -1,150,809.97 | -448,837.77 | -305,744.84 | -1,767.07 | -1,245,046.13 | -907,382.03 | -124,038.93 | -145,124.49 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-10 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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