2024年中报 | 2024年一季报 | 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 | |
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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 | 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 | 合并报表 |
一、营业总收入(元) | 1,360,832,624.41 | 556,502,646.85 | 3,256,298,292.39 | 2,254,975,940.42 | 1,410,503,852.76 | 540,400,048.88 | 2,715,067,578.63 | 1,682,358,736.81 | 1,081,016,965.15 | 507,331,156.63 |
营业收入(元) | 1,360,832,624.41 | 556,502,646.85 | 3,256,298,292.39 | 2,254,975,940.42 | 1,410,503,852.76 | 540,400,048.88 | 2,715,067,578.63 | 1,682,358,736.81 | 1,081,016,965.15 | 507,331,156.63 |
二、营业总成本(元) | 1,353,309,086.99 | 556,446,400.08 | 3,229,116,849.70 | 2,248,891,333.41 | 1,406,184,182.71 | 537,951,067.21 | 2,692,168,702.53 | 1,676,657,890.96 | 1,082,943,636.94 | 517,600,402.26 |
营业成本(元) | 1,280,711,600.99 | 522,082,729.19 | 3,033,895,061.20 | 2,117,274,464.97 | 1,329,314,004.30 | 502,504,496.24 | 2,506,203,344.10 | 1,548,878,187.71 | 996,295,771.35 | 472,292,065.22 |
研发费用(元) | 10,643,284.33 | 3,962,609.40 | 16,714,856.06 | 12,284,407.99 | 4,290,230.09 | 2,120,711.07 | 13,159,626.33 | 10,511,567.59 | 8,078,372.31 | 5,145,858.12 |
营业税金及附加(元) | 1,787,709.30 | 893,472.38 | 5,073,622.00 | 3,075,023.57 | 2,017,837.01 | 706,149.81 | 2,680,475.94 | 1,383,127.96 | 874,202.08 | 373,999.09 |
销售费用(元) | 20,273,586.90 | 8,729,240.49 | 62,406,609.09 | 40,193,491.36 | 23,324,411.54 | 10,953,988.97 | 64,965,556.19 | 45,528,472.22 | 29,388,259.04 | 14,775,710.77 |
管理费用(元) | 29,216,731.03 | 14,584,129.80 | 85,808,443.84 | 58,711,198.38 | 34,828,296.33 | 16,883,981.86 | 77,214,847.35 | 48,605,993.06 | 34,540,691.03 | 17,443,031.67 |
财务费用(元) | 10,676,174.44 | 6,194,218.82 | 25,218,257.51 | 17,352,747.14 | 12,409,403.44 | 4,781,739.26 | 27,944,852.62 | 21,750,542.42 | 13,766,341.13 | 7,569,737.39 |
其中:利息费用(元) | 9,695,450.98 | 5,613,786.45 | 22,889,309.93 | 15,726,468.75 | 9,822,506.36 | 5,042,497.07 | 23,898,989.64 | 17,391,333.23 | 11,982,810.24 | 7,304,546.75 |
其中:利息收入(元) | 1,594,824.18 | 938,934.90 | 2,158,267.36 | 1,688,029.89 | 1,352,971.32 | 536,396.70 | 3,672,608.13 | 3,147,336.71 | 2,781,416.81 | 1,527,747.82 |
三、其他经营收益 | ||||||||||
加:公允价值变动收益(元) | - | - | 1,063,249.11 | 498,570.27 | 648,209.30 | 103,588.87 | 893,604.12 | 314,860.00 | - | - |
加:投资收益(元) | -592,133.41 | -336,801.69 | 26,223,628.89 | 28,704,756.27 | 56,869.00 | -869,666.54 | 4,607,687.47 | 4,554,312.37 | 1,369,553.10 | 960,829.76 |
其中:对联营企业和合营企业的投资收益(元) | -664,929.49 | -336,801.69 | 1,511,297.35 | -19,745.61 | -117,753.52 | -1,044,289.06 | 1,384,168.72 | 891,329.31 | 878,594.20 | 466,965.39 |
资产处置收益(元) | -173,825.07 | -4,384.20 | -752,932.51 | -11,840,444.41 | -1,447,099.24 | 40,134.21 | 547,836.96 | -40,581.84 | -44,314.24 | - |
资产减值损失(元) | 1,019,227.85 | 1,500,145.14 | -7,511,308.07 | 948,607.45 | 621,143.42 | -1,746,220.26 | -2,154,856.98 | 3,263,784.33 | 3,654,307.18 | 1,904,092.77 |
信用减值损失(元) | -71,751.52 | 1,982,667.15 | 505,411.59 | 708,789.14 | 1,543,530.57 | 4,472,804.40 | -5,321,466.15 | -2,773,786.84 | -3,205.83 | -1,115,344.30 |
其他收益(元) | 1,095,203.09 | 990,382.33 | 5,619,676.99 | 3,679,029.79 | 3,535,607.50 | 2,997,688.81 | 5,713,521.83 | 4,819,501.90 | 4,128,252.24 | 87,636.26 |
四、营业利润(元) | 8,800,258.36 | 4,188,255.50 | 52,329,168.69 | 28,783,915.52 | 9,277,930.60 | 7,447,311.16 | 27,185,203.35 | 15,838,935.77 | 7,177,920.66 | -8,432,031.14 |
加:营业外收入(元) | 235,987.34 | 62,819.12 | 205,574.90 | 112,771.60 | 99,715.17 | 26.38 | 338,897.74 | 382,803.81 | 235,868.92 | 38,137.20 |
减:营业外支出(元) | 72,624.33 | 4,770.92 | 11,558,392.30 | 1,599,875.89 | 1,126.37 | 992.18 | 277,292.89 | 43,470.14 | 43,739.55 | 4,448.55 |
五、利润总额(元) | 8,963,621.37 | 4,246,303.70 | 40,976,351.29 | 27,296,811.23 | 9,376,519.40 | 7,446,345.36 | 27,246,808.20 | 16,178,269.44 | 7,370,050.03 | -8,398,342.49 |
减:所得税费用(元) | 3,481,901.57 | 316,339.04 | 12,830,498.80 | 4,287,901.20 | 1,132,777.22 | 1,513,827.89 | 5,503,620.31 | 2,896,329.94 | 2,138,776.65 | -4,042,298.56 |
六、净利润(元) | 5,481,719.80 | 3,929,964.66 | 28,145,852.49 | 23,008,910.03 | 8,243,742.18 | 5,932,517.47 | 21,743,187.89 | 13,281,939.50 | 5,231,273.38 | -4,356,043.93 |
(一)按经营持续性分类 | ||||||||||
持续经营净利润(元) | 5,481,719.80 | 3,929,964.66 | 28,145,852.49 | 23,007,076.40 | 8,241,908.55 | 5,932,516.21 | 21,743,187.89 | 13,281,939.50 | 5,231,273.38 | -4,356,043.93 |
终止经营净利润(元) | - | - | - | 1,833.63 | 1,833.63 | 1.26 | - | - | - | - |
(二)按所有权归属分类 | ||||||||||
归属于母公司股东的净利润(元) | 5,001,655.98 | 3,447,354.32 | 26,045,504.47 | 21,912,834.05 | 7,447,528.15 | 5,201,405.72 | 15,273,897.14 | 10,685,552.02 | 3,709,849.09 | -4,966,155.75 |
少数股东损益(元) | 480,063.82 | 482,610.34 | 2,100,348.02 | 1,096,075.98 | 796,214.03 | 731,111.75 | 6,469,290.75 | 2,596,387.48 | 1,521,424.29 | 610,111.82 |
扣除非经常性损益后的净利润(元) | 3,955,720.40 | 2,510,666.83 | 14,092,275.89 | 7,074,592.46 | 5,033,990.82 | 2,516,275.87 | 10,571,866.11 | 3,203,234.76 | 159,779.90 | -4,993,855.87 |
七、每股收益 | ||||||||||
一、基本每股收益(元) | 0.03 | 0.02 | 0.14 | 0.12 | 0.04 | 0.03 | 0.08 | 0.06 | 0.02 | -0.03 |
二、稀释每股收益(元) | 0.03 | 0.02 | 0.14 | 0.12 | 0.04 | 0.03 | 0.08 | 0.06 | 0.02 | -0.03 |
八、其他综合收益(元) | 998,687.56 | 281,145.74 | 6,786,712.91 | 7,325,115.94 | 5,931,509.95 | -2,116,847.91 | 13,372,232.14 | 16,587,007.28 | 7,630,473.48 | -625,964.52 |
归属于母公司股东的其他综合收益(元) | 1,002,364.91 | 281,174.21 | 6,790,321.12 | 7,330,006.54 | 5,937,793.78 | -2,117,040.45 | 13,264,032.41 | 16,490,760.08 | 7,585,966.16 | -622,141.22 |
归属于少数股东的其他综合收益(元) | -3,677.35 | -28.47 | -3,608.21 | -4,890.60 | -6,283.83 | 192.54 | 108,199.73 | 96,247.20 | 44,507.32 | -3,823.30 |
九、综合收益总额(元) | 6,480,407.36 | 4,211,110.40 | 34,932,565.40 | 30,334,025.97 | 14,175,252.13 | 3,815,669.56 | 35,115,420.03 | 29,868,946.78 | 12,861,746.86 | -4,982,008.45 |
归属于母公司所有者的综合收益总额(元) | 6,004,020.89 | 3,728,528.53 | 32,835,825.59 | 29,242,840.59 | 13,385,321.93 | 3,084,365.27 | 28,537,929.55 | 27,176,312.10 | 11,295,815.25 | -5,588,296.97 |
归属于少数股东的综合收益总额(元) | 476,386.47 | 482,581.87 | 2,096,739.81 | 1,091,185.38 | 789,930.20 | 731,304.29 | 6,577,490.48 | 2,692,634.68 | 1,565,931.61 | 606,288.52 |
公告日期 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-09 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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