| 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) | 1,305,048,204.04 | 779,332,284.06 | 607,153,296.15 | 165,820,787.78 | 1,259,466,477.19 | 756,833,376.80 | 529,491,039.80 | 181,237,045.26 |
| 营业收入(元) | 1,305,048,204.04 | 779,332,284.06 | 607,153,296.15 | 165,820,787.78 | 1,259,466,477.19 | 756,833,376.80 | 529,491,039.80 | 181,237,045.26 |
| 二、营业总成本(元) | 1,264,033,932.97 | 774,622,069.07 | 579,279,657.51 | 185,638,031.67 | 1,244,743,218.75 | 770,272,075.02 | 517,841,125.67 | 186,183,706.22 |
| 营业成本(元) | 900,763,871.69 | 528,172,383.51 | 420,642,588.74 | 109,739,624.19 | 874,418,626.09 | 529,728,234.63 | 373,305,219.41 | 116,114,404.28 |
| 营业税金及附加(元) | 5,886,313.31 | 4,338,056.52 | 2,824,213.95 | 1,384,226.36 | 3,827,384.56 | 2,404,039.45 | 2,074,376.00 | 1,323,761.83 |
| 销售费用(元) | 287,980,224.80 | 199,760,654.31 | 137,159,692.96 | 55,035,537.41 | 275,782,852.39 | 183,122,235.56 | 114,588,842.47 | 56,737,714.09 |
| 管理费用(元) | 92,481,362.78 | 64,601,323.37 | 42,147,965.98 | 19,899,405.71 | 104,172,800.77 | 63,077,001.18 | 41,130,360.86 | 20,685,999.62 |
| 财务费用(元) | -23,077,839.61 | -22,250,348.64 | -23,494,804.12 | -420,762.00 | -13,458,445.06 | -8,059,435.80 | -13,257,673.07 | -8,678,173.60 |
| 其中：利息费用(元) | 8,095,001.87 | 7,558,018.33 | 5,500,555.78 | 2,292,167.05 | 8,100,066.04 | 6,391,053.56 | 4,247,697.79 | 2,189,566.52 |
| 其中：利息收入(元) | 31,383,470.69 | 29,935,156.88 | 29,080,274.22 | 2,823,875.73 | 21,630,132.86 | 14,465,802.56 | 17,531,935.31 | 10,943,973.64 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 15,297,888.56 | 12,127,366.73 | 7,375,142.89 | 4,549,221.59 | -12,231,078.53 | -9,509,502.37 | -6,414,507.00 | -7,732,486.06 |
| 加：投资收益(元) | 16,056,653.60 | 12,129,305.37 | 5,376,031.04 | 2,675,567.97 | 4,919,363.63 | 12,676,042.97 | 7,637,075.60 | 3,391,067.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,578,888.46 | -1,621,037.14 | -1,170,609.63 | -512,695.86 | -1,873,607.73 | -1,886,114.30 | -1,231,486.55 | -604,105.20 |
| 资产处置收益(元) | -56,857.87 | -27,556.17 | -33,752.74 | - | 1,280,384.92 | 615,469.44 | 555,214.91 | 17,348.85 |
| 资产减值损失(元) | -4,422,390.39 | -8,920,000.00 | -8,920,000.00 | - | -520,694.43 | - | - | - |
| 信用减值损失(元) | -29,914,995.01 | 8,390,946.60 | 7,978,113.10 | 16,467,637.26 | -1,923,881.73 | 4,662,417.58 | -4,963,303.50 | 6,225,250.92 |
| 其他收益(元) | 2,044,469.87 | 151,331.97 | 167,101.26 | 133,057.88 | 1,110,455.62 | 581,867.62 | 435,766.59 | 316,817.42 |
| 四、营业利润(元) | 40,019,039.83 | 28,561,609.49 | 39,816,274.19 | 4,008,240.81 | 7,357,807.92 | -4,412,402.98 | 8,900,160.73 | -2,728,662.59 |
| 加：营业外收入(元) | 2,631,665.38 | 869,749.54 | 313,064.94 | 11,154.69 | 2,945,252.72 | 1,510,519.50 | 40,617.97 | 12,137.97 |
| 减：营业外支出(元) | 302,425.73 | 161,925.73 | 160,274.86 | 22,709.39 | 176,879.94 | 65,747.26 | - | - |
| 五、利润总额(元) | 42,348,279.48 | 29,269,433.30 | 39,969,064.27 | 3,996,686.11 | 10,126,180.70 | -2,967,630.74 | 8,940,778.70 | -2,716,524.62 |
| 减：所得税费用(元) | 6,146,143.37 | 1,048,047.10 | 5,760,022.54 | -50,003.43 | 1,260,308.08 | 1,170,935.66 | 5,637,446.38 | -1,057,405.06 |
| 六、净利润(元) | 36,202,136.11 | 28,221,386.20 | 34,209,041.73 | 4,046,689.54 | 8,865,872.62 | -4,138,566.40 | 3,303,332.32 | -1,659,119.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 36,202,136.11 | 28,221,386.20 | 34,209,041.73 | 4,046,689.54 | 8,865,872.62 | -4,138,566.40 | 3,303,332.32 | -1,659,119.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 36,183,736.23 | 28,275,960.12 | 34,258,139.20 | 4,128,322.89 | 8,780,239.93 | -4,110,211.45 | 3,368,515.56 | -1,697,034.01 |
| 少数股东损益(元) | 18,399.88 | -54,573.92 | -49,097.47 | -81,633.35 | 85,632.69 | -28,354.95 | -65,183.24 | 37,914.45 |
| 扣除非经常性损益后的净利润(元) | 1,920,749.27 | 6,067,918.42 | 20,763,332.83 | -3,719,654.08 | 14,947,162.29 | 17,225,100.81 | 15,285,833.78 | 744,381.59 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.03 | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | - | 0.01 | - | - | - |
| 八、其他综合收益(元) | -70,327,389.48 | -82,878.07 | -82,878.07 | -42,549.39 | -108,888,998.01 | -2,339,509.71 | -795,829.72 | -324,133.53 |
| 归属于母公司股东的其他综合收益(元) | -70,327,389.48 | -82,878.07 | -82,878.07 | -42,549.39 | -108,888,998.01 | -2,339,509.71 | -795,829.72 | -324,133.53 |
| 九、综合收益总额(元) | -34,125,253.37 | 28,138,508.13 | 34,126,163.66 | 4,004,140.15 | -100,023,125.39 | -6,478,076.11 | 2,507,502.60 | -1,983,253.09 |
| 归属于母公司所有者的综合收益总额(元) | -34,143,653.25 | 28,193,082.05 | 34,175,261.13 | 4,085,773.50 | -100,108,758.08 | -6,449,721.16 | 2,572,685.84 | -2,021,167.54 |
| 归属于少数股东的综合收益总额(元) | 18,399.88 | -54,573.92 | -49,097.47 | -81,633.35 | 85,632.69 | -28,354.95 | -65,183.24 | 37,914.45 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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