| 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) | 1,963,149,590.82 | 1,260,429,278.52 | 720,421,540.22 | 257,809,678.40 | 2,005,726,124.06 | 1,377,194,003.78 | 868,929,571.89 | 352,500,814.52 |
| 营业收入(元) | 1,963,149,590.82 | 1,260,429,278.52 | 720,421,540.22 | 257,809,678.40 | 2,005,726,124.06 | 1,377,194,003.78 | 868,929,571.89 | 352,500,814.52 |
| 二、营业总成本(元) | 1,892,922,795.99 | 1,254,369,890.55 | 768,905,396.21 | 279,264,025.09 | 1,954,663,600.54 | 1,395,411,006.95 | 871,343,381.37 | 353,124,771.75 |
| 营业成本(元) | 1,628,257,670.35 | 1,070,404,143.62 | 636,259,302.49 | 214,034,172.83 | 1,680,482,301.51 | 1,193,461,540.51 | 742,942,073.86 | 295,504,358.98 |
| 研发费用(元) | 145,649,253.57 | 106,482,408.05 | 75,808,753.68 | 37,429,764.78 | 147,885,456.65 | 118,701,040.14 | 73,221,211.56 | 32,533,185.79 |
| 营业税金及附加(元) | 5,529,200.65 | 1,746,743.32 | 1,071,134.42 | 521,030.36 | 4,911,049.60 | 1,604,888.66 | 1,047,504.71 | 464,162.07 |
| 销售费用(元) | 40,965,855.80 | 26,296,961.79 | 19,418,025.95 | 8,503,886.25 | 46,393,488.75 | 26,987,213.78 | 16,794,312.70 | 7,540,231.15 |
| 管理费用(元) | 66,238,783.70 | 44,163,613.22 | 32,715,501.44 | 16,130,508.92 | 62,889,360.72 | 44,580,024.30 | 28,054,609.82 | 12,929,699.85 |
| 财务费用(元) | 6,282,031.92 | 5,276,020.55 | 3,632,678.23 | 2,644,661.95 | 12,101,943.31 | 10,076,299.56 | 9,283,668.72 | 4,153,133.91 |
| 其中：利息费用(元) | 28,277,951.78 | 15,462,392.85 | 10,763,181.71 | 5,561,119.56 | 26,637,808.13 | 18,117,519.27 | 11,636,418.13 | 5,056,864.85 |
| 其中：利息收入(元) | 22,231,424.46 | 17,677,604.48 | 12,552,078.58 | 5,894,610.17 | 9,433,706.92 | 4,514,241.24 | 561,630.46 | 216,308.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -259,051.60 | -194,288.70 | -268,710.38 | -46,646.54 | -2,148,333.68 | -1,401,613.82 | -592,035.82 | -1,642,042.84 |
| 加：投资收益(元) | - | - | - | - | 1,798,828.61 | - | - | - |
| 资产处置收益(元) | 863,016.99 | - | - | - | 131,927.16 | 7,079.65 | - | - |
| 资产减值损失(元) | -30,639,180.85 | -3,417,523.17 | -2,191,580.96 | -1,447,835.69 | -14,619,088.36 | -2,119,781.26 | -47,314.34 | - |
| 信用减值损失(元) | -23,457,563.90 | -3,026,316.74 | -33,971.15 | 8,505,295.33 | -109,918,695.01 | -5,065,791.15 | -6,580,626.88 | -1,411,643.35 |
| 其他收益(元) | 60,839,826.80 | 45,469,243.11 | 14,558,551.67 | 3,940,644.20 | 70,998,714.53 | 43,375,362.34 | 28,767,858.97 | 23,523,798.97 |
| 四、营业利润(元) | 77,573,842.27 | 44,890,502.47 | -36,419,566.81 | -10,502,889.39 | -2,694,123.23 | 16,578,252.59 | 19,134,072.45 | 19,846,155.55 |
| 加：营业外收入(元) | 76,754.64 | 459,204.34 | 423,176.06 | 404,575.76 | 300,550.05 | 235,818.87 | 182,169.84 | 1,279.13 |
| 减：营业外支出(元) | 678,719.20 | 79,022.95 | 49,855.36 | 18,990.05 | 2,870,240.47 | 526,697.13 | 311,051.97 | 104,465.21 |
| 五、利润总额(元) | 76,971,877.71 | 45,270,683.86 | -36,046,246.11 | -10,117,303.68 | -5,263,813.65 | 16,287,374.33 | 19,005,190.32 | 19,742,969.47 |
| 减：所得税费用(元) | -5,389,626.37 | 2,204,868.39 | -6,745,491.04 | -2,275,638.29 | -29,865,294.99 | -16,262,978.03 | -8,394,195.50 | 1,296,292.47 |
| 六、净利润(元) | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 | 24,601,481.34 | 32,550,352.36 | 27,399,385.82 | 18,446,677.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 | 24,601,481.34 | 32,550,352.36 | 27,399,385.82 | 18,446,677.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 | 24,601,481.34 | 32,550,352.36 | 27,399,385.82 | 18,446,677.00 |
| 扣除非经常性损益后的净利润(元) | 31,422,360.88 | 5,259,477.37 | -41,764,405.41 | -11,479,728.57 | -28,992,112.00 | 174,904.57 | 5,693,448.61 | 1,975,000.26 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.33 | 0.17 | -0.12 | -0.05 | 0.16 | 0.22 | 0.19 | 0.24 |
| 二、稀释每股收益(元) | 0.32 | 0.17 | -0.12 | -0.05 | 0.16 | 0.21 | 0.19 | 0.24 |
| 九、综合收益总额(元) | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 | 24,601,481.34 | 32,550,352.36 | 27,399,385.82 | 18,446,677.00 |
| 归属于母公司所有者的综合收益总额(元) | 82,361,504.08 | 43,065,815.47 | -29,300,755.07 | -7,841,665.39 | 24,601,481.34 | 32,550,352.36 | 27,399,385.82 | 18,446,677.00 |
| 公告日期 | 2024-03-30 | 2023-10-20 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 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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