| 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) | 1,404,289,718.80 | 885,437,941.59 | 604,568,457.82 | 258,682,393.02 | 1,440,594,872.87 | 880,506,897.70 | 603,931,666.22 | 218,877,225.34 |
| 营业收入(元) | 1,404,289,718.80 | 885,437,941.59 | 604,568,457.82 | 258,682,393.02 | 1,440,594,872.87 | 880,506,897.70 | 603,931,666.22 | 218,877,225.34 |
| 二、营业总成本(元) | 1,386,971,913.08 | 879,285,493.70 | 591,249,322.90 | 250,036,224.89 | 1,443,024,416.48 | 883,271,710.68 | 604,140,583.95 | 216,483,147.72 |
| 营业成本(元) | 1,144,383,005.48 | 703,179,633.13 | 470,445,998.88 | 197,648,159.13 | 1,167,700,616.52 | 698,103,334.55 | 487,749,406.71 | 168,204,675.27 |
| 研发费用(元) | 67,777,545.94 | 50,923,573.80 | 38,692,503.60 | 13,109,047.18 | 112,743,814.34 | 69,487,247.82 | 46,272,586.22 | 12,886,819.93 |
| 营业税金及附加(元) | 7,848,708.95 | 5,032,786.02 | 3,130,727.11 | 1,294,642.50 | 6,379,125.90 | 4,812,747.27 | 2,688,084.95 | 1,111,044.51 |
| 销售费用(元) | 75,346,792.95 | 52,067,704.37 | 33,900,473.43 | 15,523,941.19 | 71,103,546.61 | 46,308,790.86 | 27,800,317.92 | 13,940,045.28 |
| 管理费用(元) | 77,409,772.00 | 57,394,559.86 | 37,569,101.74 | 18,191,647.63 | 70,876,236.75 | 52,042,895.70 | 32,604,213.95 | 17,125,488.12 |
| 财务费用(元) | 14,206,087.76 | 10,687,236.52 | 7,510,518.14 | 4,268,787.26 | 14,221,076.36 | 12,516,694.48 | 7,025,974.20 | 3,215,074.61 |
| 其中：利息费用(元) | 17,399,918.08 | 12,670,846.22 | 8,345,920.93 | 4,496,401.85 | 15,944,639.57 | 11,499,003.38 | 7,964,344.03 | 3,640,951.58 |
| 其中：利息收入(元) | 3,416,379.04 | 2,782,404.12 | 1,281,502.08 | 477,022.02 | 1,764,166.48 | 1,401,569.06 | 1,217,538.97 | 585,851.84 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,498,390.64 | 2,896,382.07 | -1,040,899.65 | -541,096.86 | -35,890,623.21 | 129,706.35 | 91,712.03 | 91,711.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,498,390.64 | - | - | - | -628,419.00 | - | - | - |
| 资产处置收益(元) | -84,953.66 | -51,106.69 | -51,106.69 | -51,106.69 | 1,234,595.66 | 900,397.81 | 391,074.75 | 391,074.75 |
| 资产减值损失(元) | -3,972,734.04 | -47,692.09 | 83,622.10 | 193,188.84 | -43,290,819.96 | -5,790,915.09 | -5,602,390.81 | -40,468.57 |
| 信用减值损失(元) | 7,281,428.53 | 11,632,095.04 | 29,266.23 | 760,843.38 | 6,728,583.52 | -1,399,436.81 | -4,955,132.83 | -1,512,253.02 |
| 其他收益(元) | 3,996,728.99 | 3,035,782.92 | 2,182,013.13 | 1,397,560.38 | 2,200,753.26 | 1,810,833.77 | 1,399,283.98 | 1,226,277.09 |
| 四、营业利润(元) | 26,036,666.18 | 23,617,909.14 | 14,522,030.04 | 10,405,557.18 | -71,447,054.34 | -7,114,226.95 | -8,884,370.61 | 2,550,418.90 |
| 加：营业外收入(元) | 4,496,552.89 | 3,891,052.74 | 532,405.75 | 249,669.14 | 4,400,525.60 | 4,146,338.19 | 1,524,320.53 | 237,942.90 |
| 减：营业外支出(元) | 336,651.58 | 3,557,749.04 | 59,985.40 | 4,028.13 | 152,109.58 | 111,890.67 | 90,400.00 | - |
| 五、利润总额(元) | 30,196,567.49 | 23,951,212.84 | 14,994,450.39 | 10,651,198.19 | -67,198,638.32 | -3,079,779.43 | -7,450,450.08 | 2,788,361.80 |
| 减：所得税费用(元) | 1,648,161.69 | 1,699,263.36 | -233,492.87 | 167,313.28 | 8,043,523.02 | 2,813,955.61 | 2,299,857.24 | 1,689,713.11 |
| 六、净利润(元) | 28,548,405.80 | 22,251,949.48 | 15,227,943.26 | 10,483,884.91 | -75,242,161.34 | -5,893,735.04 | -9,750,307.32 | 1,098,648.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,548,405.80 | 22,251,949.48 | 15,227,943.26 | 10,483,884.91 | -75,242,161.34 | -5,893,735.04 | -9,750,307.32 | 1,098,648.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 28,712,464.09 | 21,216,037.23 | 14,715,982.54 | 10,500,164.73 | -75,008,049.60 | -5,646,031.78 | -8,843,007.76 | 1,963,886.14 |
| 少数股东损益(元) | -164,058.29 | 1,035,912.25 | 511,960.72 | -16,279.82 | -234,111.74 | -247,703.26 | -907,299.56 | -865,237.45 |
| 扣除非经常性损益后的净利润(元) | 24,678,600.95 | 21,150,138.91 | 14,312,385.73 | 10,317,174.38 | -45,048,420.65 | -10,156,129.65 | -10,603,097.55 | 1,272,341.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.03 | 0.02 | -0.17 | -0.01 | -0.02 | - |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.03 | 0.02 | -0.17 | -0.01 | -0.02 | - |
| 八、其他综合收益(元) | -38,765.24 | -157,811.34 | 50,622.84 | -42,176.02 | 16,017.72 | 626,760.44 | -1,327,374.67 | -1,354,460.15 |
| 归属于母公司股东的其他综合收益(元) | -38,765.24 | -157,811.34 | 50,622.84 | -42,176.02 | 16,017.72 | 626,760.44 | -1,327,374.67 | -1,354,460.15 |
| 九、综合收益总额(元) | 28,509,640.56 | 22,094,138.14 | 15,278,566.10 | 10,441,708.89 | -75,226,143.62 | -5,266,974.60 | -11,077,681.99 | -255,811.46 |
| 归属于母公司所有者的综合收益总额(元) | 28,673,698.85 | 21,058,225.89 | 14,766,605.38 | 10,457,988.71 | -74,992,031.88 | -5,019,271.34 | -10,170,382.43 | 609,425.99 |
| 归属于少数股东的综合收益总额(元) | -164,058.29 | 1,035,912.25 | 511,960.72 | -16,279.82 | -234,111.74 | -247,703.26 | -907,299.56 | -865,237.45 |
| 公告日期 | 2024-04-09 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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