| 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 1,345,624,074.39 | 830,638,565.11 | 853,170,594.44 | 703,485,140.91 | 524,858,752.07 | 164,917,529.12 |
| 营业收入(元) | 1,345,624,074.39 | 830,638,565.11 | 853,170,594.44 | 703,485,140.91 | 524,858,752.07 | 164,917,529.12 |
| 二、营业总成本(元) | 1,326,844,060.69 | 817,111,027.11 | 843,196,982.43 | 700,151,410.64 | 521,402,237.11 | 164,649,321.84 |
| 营业成本(元) | 1,312,352,904.03 | 809,518,019.97 | 834,941,122.71 | 695,623,177.77 | 518,757,198.07 | 163,538,676.88 |
| 营业税金及附加(元) | 2,352,738.22 | 1,384,787.20 | 1,067,695.33 | 520,647.77 | 219,906.00 | 104,965.92 |
| 销售费用(元) | 1,239,351.51 | 583,474.50 | 1,020,715.60 | 871,860.00 | 485,965.54 | 205,117.49 |
| 管理费用(元) | 10,732,656.14 | 5,579,927.03 | 6,090,765.14 | 3,152,063.26 | 1,958,165.65 | 802,595.28 |
| 财务费用(元) | 166,410.79 | 44,818.41 | 76,683.65 | -16,338.16 | -18,998.15 | -2,033.73 |
| 其中：利息费用(元) | 157,330.42 | 58,808.90 | 81,388.88 | - | - | - |
| 其中：利息收入(元) | 45,054.36 | 44,956.44 | 39,362.33 | 27,234.82 | 24,885.36 | 4,615.15 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 2,996,161.43 | 2,491,904.27 | 6,456,543.71 | 3,496,356.40 | 1,824,380.55 | 296,035.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,996,161.43 | 2,491,904.27 | 6,456,543.71 | - | - | - |
| 信用减值损失(元) | -11,915,625.46 | -809,341.70 | -10,088,380.23 | 163,152.33 | 150,321.35 | 186,751.57 |
| 其他收益(元) | 44,599.98 | 13,146.67 | 1,800.00 | - | - | - |
| 四、营业利润(元) | 9,905,149.65 | 15,223,247.24 | 6,343,575.49 | 6,993,239.00 | 5,431,216.86 | 750,994.67 |
| 加：营业外收入(元) | 1,178.74 | - | - | - | - | - |
| 减：营业外支出(元) | 28,326.36 | 91,395.28 | 43,310.42 | 6,477.78 | 235.46 | 101.11 |
| 五、利润总额(元) | 9,878,002.03 | 15,131,851.96 | 6,300,265.07 | 6,986,761.22 | 5,430,981.40 | 750,893.56 |
| 减：所得税费用(元) | 1,486,545.56 | 2,088,929.77 | 143,792.22 | 675,144.65 | 546,031.70 | 117,005.34 |
| 六、净利润(元) | 8,391,456.47 | 13,042,922.19 | 6,156,472.85 | 6,311,616.57 | 4,884,949.70 | 633,888.22 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,391,456.47 | 13,042,922.19 | - | - | - | 633,888.22 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 9,721,067.89 | 13,609,661.22 | 6,659,392.41 | 6,406,384.16 | 4,884,949.70 | 633,888.22 |
| 少数股东损益(元) | -1,329,611.42 | -566,739.03 | -502,919.56 | -94,767.59 | - | - |
| 扣除非经常性损益后的净利润(元) | 9,706,465.12 | 13,676,200.65 | 6,694,985.85 | 6,411,890.27 | 4,885,185.16 | 337,938.34 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | - |
| 九、综合收益总额(元) | 8,391,456.47 | 13,042,922.19 | 6,156,472.85 | 6,311,616.57 | 4,884,949.70 | - |
| 归属于母公司所有者的综合收益总额(元) | 9,721,067.89 | 13,609,661.22 | 6,659,392.41 | 6,406,384.16 | 4,884,949.70 | 633,888.22 |
| 归属于少数股东的综合收益总额(元) | -1,329,611.42 | -566,739.03 | -502,919.56 | -94,767.59 | - | - |
| 公告日期 | 2024-04-26 | 2023-08-14 | 2023-04-27 | 2022-10-31 | 2022-08-15 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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