| 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) | 2,273,849,333.97 | 1,409,319,537.62 | 950,796,749.79 | 377,030,499.05 | 2,499,583,296.75 | 1,553,930,845.53 | 1,112,415,358.15 | 519,421,136.34 |
| 营业收入(元) | 2,273,849,333.97 | 1,409,319,537.62 | 950,796,749.79 | 377,030,499.05 | 2,499,583,296.75 | 1,553,930,845.53 | 1,112,415,358.15 | 519,421,136.34 |
| 二、营业总成本(元) | 2,221,099,159.99 | 1,398,572,522.44 | 938,577,887.07 | 381,544,457.41 | 2,450,538,658.87 | 1,510,183,930.06 | 1,080,987,816.09 | 508,699,153.34 |
| 营业成本(元) | 1,985,384,726.05 | 1,240,126,625.29 | 833,967,536.09 | 325,202,744.97 | 2,205,356,716.46 | 1,362,068,592.17 | 983,053,495.56 | 457,009,869.19 |
| 研发费用(元) | 82,150,177.69 | 62,190,629.32 | 41,617,331.26 | 21,200,025.18 | 84,885,182.00 | 59,876,428.26 | 40,851,542.04 | 19,675,270.69 |
| 营业税金及附加(元) | 10,248,342.86 | 5,081,865.22 | 3,463,497.03 | 1,480,708.19 | 9,497,648.40 | 5,722,831.83 | 4,435,880.25 | 1,448,307.48 |
| 销售费用(元) | 36,060,403.49 | 25,347,095.36 | 15,537,098.97 | 8,451,461.87 | 35,141,292.22 | 22,250,619.28 | 13,227,974.94 | 8,032,746.64 |
| 管理费用(元) | 108,895,916.61 | 67,058,869.90 | 44,741,982.19 | 25,446,999.23 | 115,706,421.47 | 60,314,225.92 | 39,463,159.34 | 22,447,415.82 |
| 财务费用(元) | -1,640,406.71 | -1,232,562.65 | -749,558.47 | -237,482.03 | -48,601.68 | -48,767.40 | -44,236.04 | 85,543.52 |
| 其中：利息费用(元) | 1,024,975.58 | 902,426.44 | 692,052.52 | 429,878.95 | 2,234,079.58 | 1,725,826.17 | 1,144,644.78 | 559,518.80 |
| 其中：利息收入(元) | 2,801,091.00 | 2,245,594.66 | 1,523,641.65 | 700,465.37 | 2,944,591.09 | 2,358,816.69 | 1,653,033.97 | 672,683.83 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 786,744.82 | 6,338,417.48 | 3,915,456.58 | 2,799,624.83 | -3,879,948.76 | 5,343,245.37 | 3,958,037.87 | 2,501,929.15 |
| 加：投资收益(元) | 5,046,846.70 | 542,702.49 | 542,702.49 | 660,361.43 | 9,264,576.27 | 664,873.43 | 1,009,650.68 | -390,156.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 446,345.92 | 446,345.92 | 660,361.43 | 921,645.65 | 664,873.43 | 1,009,650.68 | -390,156.63 |
| 资产处置收益(元) | 457,805.28 | 530,004.91 | 500,535.88 | 300,618.94 | 42,078.13 | 79,830.69 | 77,078.86 | 85,656.24 |
| 资产减值损失(元) | -31,297,527.45 | -2,457,842.23 | 254,798.24 | 4,370,742.83 | -10,173,592.20 | 1,307,383.30 | 931,595.15 | 748,704.70 |
| 信用减值损失(元) | -7,744,119.33 | 2,416,726.63 | 2,698,109.97 | 5,882,998.95 | -25,226,712.94 | -7,939,276.50 | -3,845,379.33 | 2,224,091.73 |
| 其他收益(元) | 4,621,968.58 | 2,873,268.76 | 1,034,294.11 | 395,280.28 | 1,668,359.71 | 1,382,214.27 | 608,250.41 | 219,158.80 |
| 四、营业利润(元) | 24,621,892.58 | 20,990,293.22 | 21,164,759.99 | 9,895,668.90 | 20,739,398.09 | 44,585,186.03 | 34,166,775.70 | 16,111,366.99 |
| 加：营业外收入(元) | 676,771.91 | 31,160.61 | 1,945.65 | 252.52 | 24,920.16 | 25,509.19 | 1,700.95 | 1,171.81 |
| 减：营业外支出(元) | 900,249.23 | 829,552.17 | 750,035.49 | 156,231.48 | 1,290,798.94 | 548,527.93 | 204,577.70 | 150,629.02 |
| 五、利润总额(元) | 24,398,415.26 | 20,191,901.66 | 20,416,670.15 | 9,739,689.94 | 19,473,519.31 | 44,062,167.29 | 33,963,898.95 | 15,961,909.78 |
| 减：所得税费用(元) | 7,933,260.39 | -1,924,113.20 | -1,924,022.05 | -979,185.46 | -1,437,253.69 | 3,291,590.37 | 1,618,689.51 | 487,967.56 |
| 六、净利润(元) | 16,465,154.87 | 22,116,014.86 | 22,340,692.20 | 10,718,875.40 | 20,910,773.00 | 40,770,576.92 | 32,345,209.44 | 15,473,942.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 16,465,154.87 | 22,116,014.86 | 22,340,692.20 | 10,718,875.40 | 20,910,773.00 | 40,770,576.92 | 32,345,209.44 | 15,473,942.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 10,922,032.29 | 19,015,535.97 | 20,240,754.49 | 9,351,447.87 | 16,415,495.23 | 37,049,275.97 | 29,731,019.37 | 14,256,822.74 |
| 少数股东损益(元) | 5,543,122.58 | 3,100,478.89 | 2,099,937.71 | 1,367,427.53 | 4,495,277.77 | 3,721,300.95 | 2,614,190.07 | 1,217,119.48 |
| 扣除非经常性损益后的净利润(元) | 2,144,253.75 | 11,436,707.33 | 16,005,663.46 | 6,489,577.43 | 12,092,287.91 | 31,597,597.04 | 25,938,238.63 | 12,044,075.75 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.08 | 0.09 | 0.04 | 0.07 | 0.16 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.08 | 0.09 | 0.04 | 0.07 | 0.16 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 16,465,154.87 | 22,116,014.86 | 22,340,692.20 | 10,718,875.40 | 20,910,773.00 | 40,770,576.92 | 32,345,209.44 | 15,473,942.22 |
| 归属于母公司所有者的综合收益总额(元) | 10,922,032.29 | 19,015,535.97 | 20,240,754.49 | 9,351,447.87 | 16,415,495.23 | 37,049,275.97 | 29,731,019.37 | 14,256,822.74 |
| 归属于少数股东的综合收益总额(元) | 5,543,122.58 | 3,100,478.89 | 2,099,937.71 | 1,367,427.53 | 4,495,277.77 | 3,721,300.95 | 2,614,190.07 | 1,217,119.48 |
| 公告日期 | 2024-03-15 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |