| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 报表类型 | 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) | 671,549,068.69 | 310,862,952.58 | 630,653,232.35 | 289,561,668.39 | 125,464,004.58 |
| 营业收入(元) | 671,549,068.69 | 310,862,952.58 | 630,653,232.35 | 289,561,668.39 | 125,464,004.58 |
| 二、营业总成本(元) | 631,626,848.42 | 288,054,936.21 | 668,388,792.81 | 332,562,542.10 | 156,282,576.89 |
| 营业成本(元) | 554,445,845.20 | 256,688,469.34 | 588,539,854.09 | 282,164,551.29 | 126,617,696.98 |
| 研发费用(元) | 799,412.74 | - | - | - | - |
| 营业税金及附加(元) | 5,957,909.40 | 2,725,243.30 | 5,760,035.78 | 2,712,753.21 | 395,642.10 |
| 销售费用(元) | 39,937,989.67 | 15,344,820.24 | 28,872,777.88 | 14,012,248.78 | 7,557,139.70 |
| 管理费用(元) | 30,177,619.99 | 13,207,319.84 | 39,482,080.03 | 18,097,043.19 | 8,122,588.79 |
| 财务费用(元) | 308,071.42 | 89,083.49 | 5,734,045.03 | 15,575,945.63 | 13,589,509.32 |
| 其中：利息费用(元) | 148,708.81 | 10,785.56 | 5,224,197.26 | 15,443,098.26 | 13,626,334.22 |
| 其中：利息收入(元) | 87,257.74 | 91,922.97 | 44,129.94 | 24,995.36 | -36,824.90 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,869,837,039.90 | - | - | - | - |
| 资产处置收益(元) | -178,384,932.33 | 575,190.71 | 3,848,168.21 | - | - |
| 资产减值损失(元) | -7,118,041.52 | 29,917.27 | -423,261,791.50 | - | - |
| 信用减值损失(元) | -8,667,349.63 | - | -950,171,784.38 | - | - |
| 其他收益(元) | 834,628.30 | 415,626.38 | 1,918,966.34 | 1,415,360.41 | 1,067,659.43 |
| 四、营业利润(元) | 1,716,423,564.99 | 23,828,750.73 | -1,405,402,001.79 | -41,585,513.30 | -29,750,912.88 |
| 加：营业外收入(元) | 2,264,874.47 | 1,615,204.00 | 4,049,502.00 | 504,381.46 | 157,774.11 |
| 减：营业外支出(元) | 6,899,060.78 | 3,028,457.02 | 62,616,636.51 | 59,222.59 | -55,167,186.20 |
| 五、利润总额(元) | 1,711,789,378.68 | 22,415,497.71 | -1,463,969,136.30 | -41,140,354.43 | 25,574,047.43 |
| 减：所得税费用(元) | -932,038.58 | - | -354,283.11 | -815,501.21 | - |
| 六、净利润(元) | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -40,324,853.22 | 25,574,047.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -40,324,853.22 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -40,324,853.22 | 25,574,047.43 |
| 扣除非经常性损益后的净利润(元) | 46,067,608.63 | 22,745,010.99 | -35,462,311.01 | - | -15,912,172.80 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.87 | 0.02 | -1.34 | -0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.87 | 0.02 | -1.34 | -0.04 | 0.02 |
| 八、其他综合收益(元) | - | - | -7,943,614.73 | -7,943,614.73 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -7,943,614.73 | - |
| 九、综合收益总额(元) | 1,712,721,417.26 | 22,415,497.71 | -1,471,558,467.92 | -48,268,467.95 | 25,574,047.43 |
| 归属于母公司所有者的综合收益总额(元) | 1,712,721,417.26 | 22,415,497.71 | -1,463,614,853.19 | -48,268,467.95 | 25,574,047.43 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-28 | 2023-08-22 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||
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