| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,381,360,765.19 | 1,771,511,542.90 | 1,331,015,651.15 | 863,662,375.12 | 416,571,286.54 | 2,022,699,424.01 | 1,576,568,238.07 | 495,123,287.20 | 566,417,685.22 |
| 营业收入(元) | 1,381,360,765.19 | 1,771,511,542.90 | 1,331,015,651.15 | 863,662,375.12 | 416,571,286.54 | 2,022,699,424.01 | 1,576,568,238.07 | 495,123,287.20 | 566,417,685.22 |
| 二、营业总成本(元) | 1,364,533,314.54 | 1,771,094,110.63 | 1,319,921,905.40 | 860,655,725.92 | 421,063,286.89 | 1,975,098,741.29 | 1,507,676,011.39 | 427,770,596.10 | 483,597,432.83 |
| 营业成本(元) | 1,313,237,562.46 | 1,677,389,447.10 | 1,253,853,900.95 | 837,134,776.20 | 409,496,634.95 | 1,890,934,634.05 | 1,444,914,014.03 | 401,394,032.54 | 464,997,339.18 |
| 研发费用(元) | 13,346,727.62 | 28,728,559.56 | 16,436,741.14 | 7,698,911.33 | 4,605,054.32 | 29,653,816.41 | 22,818,129.60 | 12,890,712.06 | 5,381,863.94 |
| 营业税金及附加(元) | 6,320,533.38 | 31,321,760.69 | 28,625,431.97 | 3,805,242.01 | 1,804,627.37 | 9,980,901.45 | 8,684,296.63 | 2,407,073.07 | 2,625,566.78 |
| 销售费用(元) | 1,485,540.26 | 3,742,317.79 | 2,726,095.72 | 1,962,481.41 | 578,402.55 | 3,684,246.99 | 2,628,772.30 | 1,217,180.74 | 791,366.21 |
| 管理费用(元) | 11,910,067.48 | 22,719,681.06 | 14,770,546.59 | 8,587,294.99 | 3,194,874.58 | 32,952,671.22 | 24,280,195.55 | 12,519,337.02 | 6,737,975.17 |
| 财务费用(元) | 18,232,883.34 | 7,192,344.43 | 3,509,189.03 | 1,467,019.98 | 1,383,693.12 | 7,892,471.17 | 4,350,603.28 | -2,657,739.33 | 3,063,321.55 |
| 其中：利息费用(元) | 14,266,489.75 | 5,162,415.80 | - | 2,924,820.56 | 1,683,950.00 | 13,009,120.95 | - | 1,529,367.14 | - |
| 其中：利息收入(元) | 30,833.43 | 1,010,674.41 | - | 916,768.36 | 630,694.84 | 3,986,731.44 | - | 1,875,240.15 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 200,000.00 | 41.64 | - | - | - | 188,843.34 | 93,522.42 | 99,764.41 | - |
| 资产处置收益(元) | - | -194,863.11 | -194,863.11 | -196,075.27 | -237,425.49 | -524,871.86 | -482,184.73 | - | - |
| 资产减值损失(元) | -781,332.16 | -4,230,298.36 | -2,055,469.34 | -1,653,999.89 | -110,559.24 | -1,463,029.47 | -1,874,337.82 | -746,914.37 | - |
| 信用减值损失(元) | -3,266,796.46 | -3,071,713.58 | -2,073,274.20 | -1,277,963.96 | -1,199,502.80 | -569,402.94 | -356,402.47 | -1,371,015.07 | - |
| 其他收益(元) | 7,634,864.94 | 18,269,676.33 | 6,141,128.54 | 3,707,196.07 | 2,487,263.60 | 5,703,838.82 | 3,806,906.35 | 4,692,765.22 | 754,575.31 |
| 四、营业利润(元) | 20,614,186.97 | 11,190,275.19 | 12,911,267.64 | 3,585,806.15 | -3,552,224.28 | 50,936,060.61 | 70,079,730.43 | 70,027,291.29 | 83,574,827.70 |
| 加：营业外收入(元) | 199,242.18 | 794,881.30 | 791,689.29 | 788,896.29 | 805,529.20 | 41,243.45 | 12,600.00 | 1,000.00 | 8,614.60 |
| 减：营业外支出(元) | 7,093.80 | 47,558.29 | 10,958.03 | 10,958.03 | - | 121,440.59 | 35,649.03 | 35,649.03 | 29,972.93 |
| 五、利润总额(元) | 20,806,335.35 | 11,937,598.20 | 13,691,998.90 | 4,363,744.41 | -2,746,695.08 | 50,855,863.47 | 70,056,681.40 | 69,992,642.26 | 83,553,469.37 |
| 减：所得税费用(元) | -996,051.80 | -2,292,038.61 | -382,959.50 | -413,416.23 | -1,214,915.77 | 4,147,296.25 | 7,589,559.20 | 8,836,794.41 | 12,552,654.89 |
| 六、净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 | 46,708,567.22 | 62,467,122.20 | 61,155,847.85 | 71,000,814.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 | 46,708,567.22 | 62,467,122.20 | 61,155,847.85 | 71,000,814.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 | 46,708,567.22 | 62,467,122.20 | 61,155,847.85 | 71,000,814.48 |
| 扣除非经常性损益后的净利润(元) | 21,367,061.03 | 1,863,317.29 | 8,357,011.21 | 1,146,191.90 | -4,114,110.06 | 28,210,991.16 | - | 58,205,728.35 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.07 | 0.03 | -0.01 | 0.25 | 0.33 | 0.32 | 0.37 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.07 | 0.03 | -0.01 | 0.25 | 0.33 | - | 0.37 |
| 九、综合收益总额(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 | 46,708,567.22 | 62,467,122.20 | 61,155,847.85 | 71,000,814.48 |
| 归属于母公司所有者的综合收益总额(元) | 21,802,387.15 | 14,229,636.81 | 14,074,958.40 | 4,777,160.64 | -1,531,779.31 | 46,708,567.22 | 62,467,122.20 | 61,155,847.85 | 71,000,814.48 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2023-10-30 | 2022-08-29 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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