| 2024年中报 | 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 | 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) | 1,193,487,935.97 | 2,118,228,703.41 | 946,821,364.46 | 2,157,737,937.11 | 1,633,891,196.20 | 1,130,972,362.07 | 560,805,516.53 |
| 营业收入(元) | 1,193,487,935.97 | 2,118,228,703.41 | 946,821,364.46 | 2,157,737,937.11 | 1,633,891,196.20 | 1,130,972,362.07 | 560,805,516.53 |
| 二、营业总成本(元) | 1,185,261,347.87 | 2,112,380,046.23 | 933,382,627.27 | 2,142,834,084.06 | 1,599,171,387.61 | 1,095,950,119.24 | 535,771,285.36 |
| 营业成本(元) | 1,105,012,755.57 | 1,963,167,961.00 | 864,300,221.84 | 1,993,217,322.69 | 1,499,560,571.75 | 1,028,951,881.05 | 503,336,961.89 |
| 研发费用(元) | 39,841,826.99 | 69,782,870.57 | 33,870,396.56 | 77,200,208.93 | 54,623,568.52 | 39,527,881.85 | 18,217,084.96 |
| 营业税金及附加(元) | 3,968,894.53 | 6,613,900.72 | 3,432,502.24 | 6,119,443.39 | 5,067,763.04 | 3,114,601.80 | 1,415,010.64 |
| 销售费用(元) | 7,316,703.99 | 19,044,617.91 | 6,430,599.40 | 18,343,519.66 | 10,703,216.62 | 7,503,004.68 | 2,662,022.19 |
| 管理费用(元) | 11,003,399.02 | 25,582,071.46 | 11,360,779.13 | 30,674,518.56 | 18,195,008.52 | 10,828,165.43 | 4,830,247.02 |
| 财务费用(元) | 18,117,767.77 | 28,188,624.57 | 13,988,128.10 | 17,279,070.83 | 11,021,259.16 | 6,024,584.43 | 5,309,958.66 |
| 其中：利息费用(元) | 17,939,734.95 | 28,147,359.09 | 13,990,911.67 | 18,607,630.50 | 12,350,411.66 | 7,335,197.73 | 6,094,475.12 |
| 其中：利息收入(元) | 49,949.80 | 95,900.98 | 49,572.06 | 218,820.73 | 183,379.31 | 124,833.61 | 34,357.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 147,501.92 | -160,440.87 | 73,488.82 | -364,608.50 | -272,497.27 | -809,627.22 | -1,016,424.66 |
| 加：投资收益(元) | - | -216,618.48 | -402.36 | -162,703.46 | -199,670.17 | -199,469.00 | - |
| 资产处置收益(元) | -285,125.27 | -394,731.62 | - | - | -23,945.18 | - | - |
| 资产减值损失(元) | - | -951,997.05 | - | -618,739.12 | -27,872.16 | -108,950.61 | -120,371.16 |
| 信用减值损失(元) | -4,491,756.64 | -5,767,070.23 | -2,256,138.71 | -11,143,818.91 | -9,774,385.27 | -6,528,999.51 | -7,564,063.84 |
| 其他收益(元) | 8,835,069.96 | 14,702,137.47 | 830,261.28 | 6,473,910.17 | 6,057,747.43 | 5,978,346.25 | 810,076.39 |
| 四、营业利润(元) | 12,432,278.07 | 13,059,936.40 | 12,085,946.22 | 9,087,893.23 | 30,479,185.97 | 33,353,542.74 | 17,143,447.90 |
| 加：营业外收入(元) | 111,551.96 | 531,382.00 | 133,536.43 | 489,428.54 | 234,092.07 | 206,838.82 | 35,739.51 |
| 减：营业外支出(元) | 101,787.73 | 1,330,024.98 | 126,115.04 | 1,027,704.48 | 365,777.39 | 293,184.18 | 11,182.28 |
| 五、利润总额(元) | 12,442,042.30 | 12,261,293.42 | 12,093,367.61 | 8,549,617.29 | 30,347,500.65 | 33,267,197.38 | 17,168,005.13 |
| 减：所得税费用(元) | -4,321,383.52 | -8,238,480.52 | -2,996,124.38 | -10,706,815.99 | -5,351,991.91 | -1,862,610.42 | -256,356.87 |
| 六、净利润(元) | 16,763,425.82 | 20,499,773.94 | 15,089,491.99 | 19,256,433.28 | 35,699,492.56 | 35,129,807.80 | 17,424,362.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,763,425.82 | 20,499,773.94 | 15,089,491.99 | 19,256,433.28 | 35,699,492.56 | 35,129,807.80 | 17,424,362.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 15,646,640.69 | 17,303,185.06 | 13,370,600.74 | 16,553,011.34 | 33,221,532.31 | 33,521,934.45 | 16,566,341.39 |
| 少数股东损益(元) | 1,116,785.13 | 3,196,588.88 | 1,718,891.25 | 2,703,421.94 | 2,477,960.25 | 1,607,873.35 | 858,020.61 |
| 扣除非经常性损益后的净利润(元) | 15,397,529.10 | 17,747,796.29 | 12,560,335.55 | 12,111,710.35 | 28,627,448.84 | 29,422,002.41 | 16,927,763.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.06 | 0.07 | 0.14 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | 0.06 | 0.07 | 0.14 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 16,763,425.82 | 20,499,773.94 | 15,089,491.99 | 19,256,433.28 | 35,699,492.56 | 35,129,807.80 | 17,424,362.00 |
| 归属于母公司所有者的综合收益总额(元) | 15,646,640.69 | 17,303,185.06 | 13,370,600.74 | 16,553,011.34 | 33,221,532.31 | 33,521,934.45 | 16,566,341.39 |
| 归属于少数股东的综合收益总额(元) | 1,116,785.13 | 3,196,588.88 | 1,718,891.25 | 2,703,421.94 | 2,477,960.25 | 1,607,873.35 | 858,020.61 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-30 | 2023-04-26 | 2022-12-27 | 2022-08-30 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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