| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 1,987,308,118.06 | 830,010,502.94 | 1,568,542,470.45 | 1,183,721,392.16 | 671,420,316.36 |
| 营业收入(元) | 1,987,308,118.06 | 830,010,502.94 | 1,568,542,470.45 | 1,183,721,392.16 | 671,420,316.36 |
| 二、营业总成本(元) | 1,951,760,538.86 | 809,976,612.29 | 1,532,251,824.47 | 1,160,595,647.55 | 657,027,791.62 |
| 营业成本(元) | 1,925,774,151.22 | 798,701,636.66 | 1,506,042,437.38 | 1,141,951,123.57 | 644,823,897.95 |
| 研发费用(元) | 1,690,851.48 | 1,239,927.78 | 4,995,284.62 | 992,541.77 | 719,798.87 |
| 营业税金及附加(元) | 717,190.43 | 295,907.03 | 721,705.15 | 495,555.34 | 309,076.85 |
| 销售费用(元) | 3,729,915.38 | 2,083,503.61 | 3,725,489.39 | 5,344,269.87 | 3,693,860.23 |
| 管理费用(元) | 10,332,942.09 | 3,089,564.02 | 7,560,948.80 | 4,946,947.88 | 3,148,830.24 |
| 财务费用(元) | 9,515,488.26 | 4,566,073.19 | 9,205,959.13 | 6,865,209.12 | 4,332,327.48 |
| 其中：利息费用(元) | 8,975,897.68 | 5,666,031.92 | 7,534,530.46 | 5,701,061.60 | - |
| 其中：利息收入(元) | 1,311,514.74 | 1,245,238.95 | 43,189.60 | 41,587.69 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,926,848.68 | - | -968,055.44 | - | - |
| 信用减值损失(元) | -431,081.21 | -2,474,941.28 | 907,263.61 | 1,054,447.58 | 1,400,742.76 |
| 其他收益(元) | 276,022.07 | - | 281,829.11 | - | - |
| 四、营业利润(元) | 33,465,671.38 | 17,558,949.37 | 36,511,683.26 | 24,180,192.19 | 15,793,267.50 |
| 加：营业外收入(元) | 903,926.77 | 73,752.13 | 503.99 | 267,646.21 | 169,771.76 |
| 减：营业外支出(元) | 237,097.49 | 65,837.09 | 564,719.62 | 216,051.52 | 214,688.00 |
| 五、利润总额(元) | 34,132,500.66 | 17,566,864.41 | 35,947,467.63 | 24,231,786.88 | 15,748,351.26 |
| 减：所得税费用(元) | 5,313,901.10 | 2,535,226.85 | 7,262,940.08 | 5,438,768.53 | 4,275,738.83 |
| 六、净利润(元) | 28,818,599.56 | 15,031,637.56 | 28,684,527.55 | 18,793,018.35 | 11,472,612.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,818,599.56 | 15,031,637.56 | 28,684,527.55 | 18,793,018.35 | 11,472,612.43 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,818,599.56 | 15,031,637.56 | 28,684,527.55 | 18,793,018.35 | 11,472,612.43 |
| 扣除非经常性损益后的净利润(元) | 28,094,862.14 | 15,041,252.65 | 28,861,409.07 | 18,754,322.33 | 11,506,300.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.30 | 0.17 | 0.54 | 0.35 | 0.22 |
| 二、稀释每股收益(元) | 0.30 | 0.17 | 0.54 | 0.35 | 0.22 |
| 九、综合收益总额(元) | 28,818,599.56 | 15,031,637.56 | 28,684,527.55 | 18,793,018.35 | 11,472,612.43 |
| 归属于母公司所有者的综合收益总额(元) | 28,818,599.56 | 15,031,637.56 | 28,684,527.55 | 18,793,018.35 | 11,472,612.43 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-10-31 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||
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