| 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) | 1,217,822,481.33 | 889,328,858.88 | 571,624,612.35 | 263,577,712.77 | 1,208,552,732.95 | 929,683,847.86 | 633,158,248.68 | 323,190,536.41 |
| 营业收入(元) | 1,217,822,481.33 | 889,328,858.88 | 571,624,612.35 | 263,577,712.77 | 1,208,552,732.95 | 929,683,847.86 | 633,158,248.68 | 323,190,536.41 |
| 二、营业总成本(元) | 1,209,695,011.76 | 894,798,963.34 | 588,750,796.64 | 285,810,831.79 | 1,201,626,757.39 | 900,437,206.12 | 601,008,192.44 | 287,683,528.63 |
| 营业成本(元) | 899,657,451.11 | 669,849,060.89 | 441,321,059.37 | 206,765,516.75 | 892,277,941.00 | 678,726,501.50 | 458,810,799.52 | 219,714,046.86 |
| 研发费用(元) | 81,248,656.30 | 58,400,505.17 | 39,319,254.86 | 21,050,465.65 | 90,973,230.69 | 70,618,334.74 | 44,530,152.89 | 21,253,940.48 |
| 营业税金及附加(元) | 14,328,574.04 | 11,135,100.95 | 6,605,574.62 | 3,097,390.79 | 11,540,440.10 | 8,849,309.61 | 5,586,075.17 | 3,113,078.71 |
| 销售费用(元) | 45,153,141.78 | 31,952,149.89 | 21,061,893.26 | 10,420,769.08 | 47,914,001.39 | 33,167,226.24 | 21,024,241.53 | 10,911,524.98 |
| 管理费用(元) | 135,345,206.24 | 97,665,324.89 | 63,902,620.25 | 34,735,922.34 | 141,996,380.12 | 99,579,569.37 | 62,855,417.33 | 28,598,221.31 |
| 财务费用(元) | 33,961,982.29 | 25,796,821.55 | 16,540,394.28 | 9,740,767.18 | 16,924,764.09 | 9,496,264.66 | 8,201,506.00 | 4,092,716.29 |
| 其中：利息费用(元) | 35,903,104.51 | 27,040,131.01 | 18,205,219.22 | 9,179,921.81 | 29,876,656.85 | 20,672,963.83 | 12,071,020.52 | 4,875,482.75 |
| 其中：利息收入(元) | 2,328,623.63 | 1,748,286.93 | 1,127,183.52 | 498,359.61 | 5,473,772.15 | 4,093,887.73 | 2,444,373.93 | 1,252,894.42 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 2,132,421.54 | 1,082,351.16 | 615,945.66 | 1,719,471.87 | 2,986,558.39 | -3,162,005.97 | -697,704.10 | -2,726,041.47 |
| 加：投资收益(元) | 6,594,695.55 | 8,710,041.44 | 8,489,672.09 | 1,292,514.53 | 4,630,617.36 | 3,751,958.79 | 2,770,212.40 | -429,238.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,040,934.70 | -1,498,000.84 | -1,149,300.96 | 84,517.31 | 1,222,832.09 | 177,815.79 | 1,361,788.66 | 139,688.69 |
| 资产处置收益(元) | 320,315.43 | 72,924.65 | 20,194.27 | 12,427.28 | 50,440.18 | 24,486.70 | 24,486.70 | 9,518.94 |
| 资产减值损失(元) | -10,654,997.34 | -10,756,983.95 | -6,746,755.87 | 1,158,714.71 | -16,528,396.28 | 151,198.57 | 151,198.57 | - |
| 信用减值损失(元) | -5,928,999.91 | -662,272.36 | -329,673.02 | -157,382.56 | -2,303,150.78 | 364,863.58 | 164,252.05 | -77,276.71 |
| 其他收益(元) | 10,667,768.96 | 3,687,261.50 | 1,783,667.78 | 876,456.62 | 5,008,986.76 | 3,356,397.21 | 2,718,717.52 | 718,659.91 |
| 四、营业利润(元) | 11,258,673.80 | -3,336,782.02 | -13,293,133.38 | -17,330,916.57 | 771,031.19 | 33,733,540.62 | 37,281,219.38 | 33,002,630.27 |
| 加：营业外收入(元) | 1,035,534.64 | 420,126.50 | 308,873.49 | 59,502.11 | 2,064,391.83 | 1,386,644.47 | 1,077,489.56 | 13,622.27 |
| 减：营业外支出(元) | 4,166,914.71 | 1,119,741.61 | 765,932.19 | 419,485.39 | 6,375,360.49 | 4,266,443.69 | 3,202,514.87 | 1,811,074.61 |
| 五、利润总额(元) | 8,127,293.73 | -4,036,397.13 | -13,750,192.08 | -17,690,899.85 | -3,539,937.47 | 30,853,741.40 | 35,156,194.07 | 31,205,177.93 |
| 减：所得税费用(元) | -8,960,838.96 | -6,974,356.92 | -6,350,883.43 | -5,306,520.64 | -14,852,697.76 | -3,352,214.91 | 1,110,575.92 | 2,226,859.27 |
| 六、净利润(元) | 17,088,132.69 | 2,937,959.79 | -7,399,308.65 | -12,384,379.21 | 11,312,760.29 | 34,205,956.31 | 34,045,618.15 | 28,978,318.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 17,088,132.69 | 2,937,959.79 | -7,399,308.65 | -12,384,379.21 | 11,312,760.29 | 34,205,956.31 | 34,045,618.15 | 28,978,318.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 11,002,468.40 | -3,878,833.99 | -11,842,558.95 | -14,804,949.27 | -2,774,483.15 | 23,083,995.09 | 25,677,980.52 | 24,650,152.21 |
| 少数股东损益(元) | 6,085,664.29 | 6,816,793.78 | 4,443,250.30 | 2,420,570.06 | 14,087,243.44 | 11,121,961.22 | 8,367,637.63 | 4,328,166.45 |
| 扣除非经常性损益后的净利润(元) | -1,502,260.69 | -16,078,723.24 | -21,744,812.98 | -17,590,854.51 | -8,490,449.77 | 22,398,805.29 | 24,785,692.52 | 28,619,417.53 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | -0.01 | -0.03 | -0.04 | -0.01 | 0.06 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.03 | -0.01 | -0.03 | -0.04 | -0.01 | 0.06 | 0.06 | 0.06 |
| 八、其他综合收益(元) | -527.09 | 25,589.11 | 42,435.88 | -21,571.55 | 215,885.53 | 526,899.90 | 112,919.72 | -24,365.99 |
| 归属于母公司股东的其他综合收益(元) | -527.09 | 25,589.11 | 42,435.88 | -21,571.55 | 215,885.53 | 526,899.90 | 112,919.72 | -24,365.99 |
| 九、综合收益总额(元) | 17,087,605.60 | 2,963,548.90 | -7,356,872.77 | -12,405,950.76 | 11,528,645.82 | 34,732,856.21 | 34,158,537.87 | 28,953,952.67 |
| 归属于母公司所有者的综合收益总额(元) | 11,001,941.31 | -3,853,244.88 | -11,800,123.07 | -14,826,520.82 | -2,558,597.62 | 23,610,894.99 | 25,790,900.24 | 24,625,786.22 |
| 归属于少数股东的综合收益总额(元) | 6,085,664.29 | 6,816,793.78 | 4,443,250.30 | 2,420,570.06 | 14,087,243.44 | 11,121,961.22 | 8,367,637.63 | 4,328,166.45 |
| 公告日期 | 2024-02-07 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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