| 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 |
| 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 |
| 一、营业总收入(元) | 1,604,017,783.75 | 1,006,692,974.03 | 354,542,830.19 | 2,016,821,190.11 | 1,507,679,628.25 | 1,050,532,849.03 | 502,998,130.62 |
| 营业收入(元) | 1,604,017,783.75 | 1,006,692,974.03 | 354,542,830.19 | 2,016,821,190.11 | 1,507,679,628.25 | 1,050,532,849.03 | 502,998,130.62 |
| 二、营业总成本(元) | 1,559,781,389.29 | 974,642,654.21 | 354,478,224.75 | 1,978,324,728.81 | 1,475,059,066.36 | 1,014,260,831.14 | 479,701,427.24 |
| 营业成本(元) | 1,318,550,449.91 | 820,076,099.01 | 286,352,056.00 | 1,642,083,465.08 | 1,240,090,374.02 | 853,612,504.85 | 404,778,654.05 |
| 研发费用(元) | 70,510,808.44 | 44,307,056.47 | 18,457,753.87 | 87,913,882.85 | 59,355,402.86 | 39,873,602.96 | 18,019,741.07 |
| 营业税金及附加(元) | 11,456,489.83 | 7,769,360.72 | 3,550,364.09 | 17,905,182.06 | 13,797,723.87 | 9,291,049.72 | 4,852,271.70 |
| 销售费用(元) | 86,423,178.09 | 54,432,534.40 | 21,065,767.96 | 130,657,286.81 | 84,626,743.41 | 60,824,975.23 | 28,237,014.50 |
| 管理费用(元) | 63,751,634.71 | 42,912,267.16 | 22,649,815.17 | 86,996,776.75 | 69,811,490.12 | 44,293,929.30 | 20,644,809.02 |
| 财务费用(元) | 9,088,828.31 | 5,145,336.45 | 2,402,467.66 | 12,768,135.26 | 7,377,332.08 | 6,364,769.08 | 3,168,936.90 |
| 其中：利息费用(元) | 16,791,577.67 | 11,208,490.90 | 5,675,571.82 | 25,908,194.82 | 17,692,930.72 | 12,384,169.77 | 5,498,708.27 |
| 其中：利息收入(元) | 7,951,662.66 | 5,872,446.35 | 3,411,463.15 | 13,481,624.55 | 10,928,011.44 | 6,479,071.36 | 2,642,120.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -45,313.52 | -45,313.52 | -45,313.52 | 45,313.52 | - | - | - |
| 加：投资收益(元) | 853,814.96 | 1,263,150.86 | -150,280.13 | -8,725,845.48 | -2,272,370.86 | -1,383,796.37 | -902,921.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -466,879.99 | -348,096.04 | -161,400.81 | -657,013.07 | -369,973.93 | -281,085.35 | -111,023.08 |
| 资产处置收益(元) | -473,636.09 | 50,634.79 | 31,597.57 | 83,846.53 | 95,108.64 | 87,951.67 | - |
| 资产减值损失(元) | -1,671,929.33 | -1,762,801.02 | -782,399.51 | -21,106,100.09 | -4,071,069.79 | -2,622,051.50 | -70,347.13 |
| 信用减值损失(元) | -19,430,039.72 | -12,557,966.27 | -9,850.94 | 2,490,561.10 | -10,574,771.72 | -1,221,045.04 | -1,652,926.93 |
| 其他收益(元) | 7,196,065.13 | 4,322,592.98 | 2,124,855.19 | 8,410,275.12 | 6,547,540.87 | 5,235,838.48 | 2,226,371.83 |
| 四、营业利润(元) | 30,665,355.89 | 23,320,617.64 | 1,233,214.10 | 19,694,512.00 | 22,344,999.03 | 36,368,915.13 | 22,896,879.79 |
| 加：营业外收入(元) | 478,135.63 | 40,770.10 | 29,910.09 | 374,663.74 | 9,650.24 | 6,136.85 | 3,845.30 |
| 减：营业外支出(元) | 186,592.44 | 126,484.21 | 16,796.34 | 1,447,288.04 | 1,087,194.13 | 1,068,275.56 | 42,512.35 |
| 五、利润总额(元) | 30,956,899.08 | 23,234,903.53 | 1,246,327.85 | 18,621,887.70 | 21,267,455.14 | 35,306,776.42 | 22,858,212.74 |
| 减：所得税费用(元) | 980,772.81 | -296,005.93 | -454,409.01 | 1,341,634.34 | 3,134,930.57 | 4,404,244.07 | 2,948,850.67 |
| 六、净利润(元) | 29,976,126.27 | 23,530,909.46 | 1,700,736.86 | 17,280,253.36 | 18,132,524.57 | 30,902,532.35 | 19,909,362.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,976,126.27 | 23,530,909.46 | 1,700,736.86 | 17,280,253.36 | 18,132,524.57 | 30,902,532.35 | 19,909,362.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,307,926.70 | 23,601,930.02 | 1,744,019.96 | 18,305,347.66 | 18,954,209.77 | 31,526,998.69 | 20,315,585.42 |
| 少数股东损益(元) | -331,800.43 | -71,020.56 | -43,283.10 | -1,025,094.30 | -821,685.20 | -624,466.34 | -406,223.35 |
| 扣除非经常性损益后的净利润(元) | 21,535,566.39 | 18,471,686.47 | -1,418,935.46 | 14,608,147.39 | 12,534,754.30 | 26,324,394.43 | 18,514,999.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | - | 0.03 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | - | 0.03 | 0.03 | 0.05 | 0.03 |
| 八、其他综合收益(元) | -4,390,015.00 | -4,390,015.00 | -4,347,641.59 | 535,651.94 | -1,257,715.25 | -2,225,525.25 | -1,732,142.83 |
| 归属于母公司股东的其他综合收益(元) | -4,390,015.00 | -4,390,015.00 | -4,347,641.59 | 535,651.94 | -1,257,715.25 | -2,225,525.25 | -1,732,142.83 |
| 九、综合收益总额(元) | 25,586,111.27 | 19,140,894.46 | -2,646,904.73 | 17,815,905.30 | 16,874,809.32 | 28,677,007.10 | 18,177,219.24 |
| 归属于母公司所有者的综合收益总额(元) | 25,917,911.70 | 19,211,915.02 | -2,603,621.63 | 18,840,999.60 | 17,696,494.52 | 29,301,473.44 | 18,583,442.59 |
| 归属于少数股东的综合收益总额(元) | -331,800.43 | -71,020.56 | -43,283.10 | -1,025,094.30 | -821,685.20 | -624,466.34 | -406,223.35 |
| 公告日期 | 2023-10-20 | 2023-07-29 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 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) |