| 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) | 1,758,214,816.30 | 1,274,849,403.14 | 767,082,521.33 | 296,847,573.73 | 1,700,011,389.14 | 1,316,293,448.11 | 839,344,368.05 | 359,483,113.40 |
| 营业收入(元) | 1,758,214,816.30 | 1,274,849,403.14 | 767,082,521.33 | 296,847,573.73 | 1,700,011,389.14 | 1,316,293,448.11 | 839,344,368.05 | 359,483,113.40 |
| 二、营业总成本(元) | 1,622,009,489.33 | 1,148,225,149.25 | 697,671,506.91 | 292,337,583.78 | 1,580,537,197.77 | 1,196,561,121.21 | 773,482,770.18 | 340,859,598.80 |
| 营业成本(元) | 1,326,537,799.26 | 943,151,412.39 | 574,609,392.28 | 224,589,731.54 | 1,338,775,988.77 | 1,034,781,028.34 | 657,539,490.85 | 277,675,571.09 |
| 研发费用(元) | 81,224,175.76 | 58,532,384.65 | 34,591,758.87 | 15,530,092.29 | 75,888,734.74 | 58,859,334.89 | 39,701,389.67 | 17,584,107.33 |
| 营业税金及附加(元) | 17,354,759.40 | 12,444,794.57 | 8,102,823.95 | 3,672,627.06 | 12,274,577.50 | 7,326,670.69 | 4,370,047.45 | 2,008,839.55 |
| 销售费用(元) | 87,873,278.54 | 55,780,234.13 | 35,368,250.03 | 14,769,351.77 | 71,915,197.26 | 47,500,963.09 | 30,217,336.69 | 12,187,501.50 |
| 管理费用(元) | 95,958,462.52 | 73,540,371.36 | 46,629,408.47 | 22,693,705.55 | 93,732,524.54 | 69,709,716.87 | 47,382,464.62 | 24,492,950.32 |
| 财务费用(元) | 13,061,013.85 | 4,775,952.15 | -1,630,126.69 | 11,082,075.57 | -12,049,825.04 | -21,616,592.67 | -5,727,959.10 | 6,910,629.01 |
| 其中：利息费用(元) | 27,162,441.01 | 19,659,025.29 | 12,539,880.88 | 6,010,921.32 | 22,714,427.72 | 16,410,364.18 | 10,580,747.45 | 4,487,039.65 |
| 其中：利息收入(元) | 1,001,436.46 | 762,516.72 | 484,923.56 | 267,881.96 | 1,103,415.31 | 1,188,886.34 | 575,538.84 | 318,907.89 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -8,570,131.01 | -14,239,765.77 | -4,715,575.80 | -2,411,485.15 | -14,932,113.15 | -9,730,606.62 | -6,344,491.67 | -3,222,480.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -686,138.19 | -347,996.69 | 10,213.66 | -4,627.48 | -125,106.60 | -105,028.47 | -21,151.40 | -10,817.57 |
| 资产处置收益(元) | 83,694.74 | 18,128.58 | - | - | -35,043.70 | -10,312.26 | -10,312.26 | - |
| 资产减值损失(元) | -34,418,538.44 | -23,077,730.42 | -20,294,829.64 | -16,954,228.06 | -40,441,601.79 | -20,363,586.40 | -18,296,501.66 | -13,205,826.84 |
| 信用减值损失(元) | -22,431,431.23 | -9,486,334.81 | -8,524,154.29 | 1,089,840.19 | 3,349,288.25 | -777,861.38 | -71,704.04 | 3,388,439.43 |
| 其他收益(元) | 11,502,405.93 | 8,970,942.31 | 5,346,390.83 | 3,239,646.08 | 12,239,800.47 | 10,796,840.17 | 7,269,095.34 | 4,406,431.55 |
| 四、营业利润(元) | 82,371,326.96 | 88,809,493.78 | 41,222,845.52 | -10,526,236.99 | 79,654,521.45 | 99,646,800.41 | 48,407,683.58 | 9,990,078.08 |
| 加：营业外收入(元) | 673,633.47 | 134,019.95 | 133,400.48 | 99,001.19 | 31,700.91 | 24,791.00 | 6,047.37 | 2,996.12 |
| 减：营业外支出(元) | 2,227,663.33 | 1,535,712.46 | 604,635.62 | 390,697.28 | 1,561,680.66 | 1,617,052.65 | 601,757.40 | 98,232.34 |
| 五、利润总额(元) | 80,817,297.10 | 87,407,801.27 | 40,751,610.38 | -10,817,933.08 | 78,124,541.70 | 98,054,538.76 | 47,811,973.55 | 9,894,841.86 |
| 减：所得税费用(元) | 19,442,320.68 | 13,885,123.33 | 8,241,173.19 | 11,051.78 | 19,923,708.57 | 18,039,498.22 | 8,461,468.20 | 1,339,944.62 |
| 六、净利润(元) | 61,374,976.42 | 73,522,677.94 | 32,510,437.19 | -10,828,984.86 | 58,200,833.13 | 80,015,040.54 | 39,350,505.35 | 8,554,897.24 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 61,374,976.42 | 73,522,677.94 | 32,510,437.19 | -10,828,984.86 | 58,200,833.13 | 80,015,040.54 | 39,350,505.35 | 8,554,897.24 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 58,870,743.54 | 65,673,531.17 | 30,538,003.44 | -8,276,335.04 | 70,552,927.39 | 80,508,567.99 | 39,117,405.67 | 10,372,057.41 |
| 少数股东损益(元) | 2,504,232.88 | 7,849,146.77 | 1,972,433.75 | -2,552,649.82 | -12,352,094.26 | -493,527.45 | 233,099.68 | -1,817,160.17 |
| 扣除非经常性损益后的净利润(元) | 52,567,271.33 | 62,292,709.80 | 28,419,865.92 | -9,734,420.66 | 63,581,121.73 | 74,412,334.33 | 34,568,316.19 | 7,196,665.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.30 | 0.14 | -0.04 | 0.32 | 0.36 | 0.18 | 0.05 |
| 二、稀释每股收益(元) | 0.26 | 0.30 | 0.14 | -0.04 | 0.32 | 0.36 | 0.18 | 0.05 |
| 八、其他综合收益(元) | 1,451,948.85 | 2,390,730.05 | 2,647,873.64 | -2,090,850.98 | 8,267,266.68 | 10,805,260.26 | 2,369,929.64 | -2,173,591.78 |
| 归属于母公司股东的其他综合收益(元) | 1,451,948.85 | 2,390,730.05 | 2,647,873.64 | -2,090,850.98 | 8,267,266.68 | 10,805,260.26 | 2,369,929.64 | -2,173,591.78 |
| 九、综合收益总额(元) | 62,826,925.27 | 75,913,407.99 | 35,158,310.83 | -12,919,835.84 | 66,468,099.81 | 90,820,300.80 | 41,720,434.99 | 6,381,305.46 |
| 归属于母公司所有者的综合收益总额(元) | 60,322,692.39 | 68,064,261.22 | 33,185,877.08 | -10,367,186.02 | 78,820,194.07 | 91,313,828.25 | 41,487,335.31 | 8,198,465.63 |
| 归属于少数股东的综合收益总额(元) | 2,504,232.88 | 7,849,146.77 | 1,972,433.75 | -2,552,649.82 | -12,352,094.26 | -493,527.45 | 233,099.68 | -1,817,160.17 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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