| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 1,080,573,876.04 | 551,330,506.20 | 1,602,519,063.13 | 682,978,075.20 |
| 营业收入(元) | 1,080,573,876.04 | 551,330,506.20 | 1,602,519,063.13 | 682,978,075.20 |
| 二、营业总成本(元) | 928,664,857.37 | 400,853,862.91 | 1,137,191,325.07 | 468,258,148.30 |
| 营业成本(元) | 681,053,591.04 | 297,147,199.82 | 904,854,045.91 | 369,783,429.81 |
| 研发费用(元) | 69,442,344.89 | 29,323,739.31 | 63,181,540.41 | 27,465,017.16 |
| 营业税金及附加(元) | 11,771,636.38 | 6,121,337.00 | 14,725,715.32 | 7,909,351.11 |
| 销售费用(元) | 20,712,819.54 | 10,136,700.18 | 18,268,540.70 | 9,128,886.30 |
| 管理费用(元) | 128,228,905.64 | 51,928,559.38 | 123,913,514.70 | 48,748,743.07 |
| 财务费用(元) | 17,455,559.88 | 6,196,327.22 | 12,247,968.03 | 5,222,720.85 |
| 其中：利息费用(元) | 17,155,523.62 | 6,269,444.42 | 11,544,856.52 | 5,038,617.70 |
| 其中：利息收入(元) | 941,217.10 | 793,766.80 | 1,622,162.35 | 970,849.09 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -26,111,502.62 | -1,352,352.63 | 11,025,877.97 | 4,880,913.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -26,117,413.87 | -1,352,352.63 | 11,025,877.97 | 4,880,913.38 |
| 资产减值损失(元) | -14,309,945.53 | -1,795,124.00 | -4,051,404.64 | -8,972,418.95 |
| 信用减值损失(元) | -62,479,020.04 | -74,414,680.04 | -106,684,416.52 | -119,631,525.35 |
| 其他收益(元) | 29,669,001.19 | 13,746,280.53 | 23,483,730.94 | 12,622,789.85 |
| 四、营业利润(元) | 78,677,551.67 | 86,660,767.15 | 389,101,525.81 | 103,619,685.83 |
| 加：营业外收入(元) | 317,692.79 | 145,569.99 | 282,462.53 | 150,680.10 |
| 减：营业外支出(元) | 2,598,913.52 | 276,705.41 | 8,297,196.71 | 8,032,471.69 |
| 五、利润总额(元) | 76,396,330.94 | 86,529,631.73 | 381,086,791.63 | 95,737,894.24 |
| 减：所得税费用(元) | 10,774,774.54 | 11,461,703.86 | 67,635,565.79 | 15,640,520.53 |
| 六、净利润(元) | 65,621,556.40 | 75,067,927.87 | 313,451,225.84 | 80,097,373.71 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 65,621,556.40 | 75,067,927.87 | 313,451,225.84 | 80,097,373.71 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 65,621,556.40 | 75,067,927.87 | 313,451,225.84 | 80,097,373.71 |
| 扣除非经常性损益后的净利润(元) | 43,427,194.65 | 63,902,298.72 | 299,943,104.07 | 75,727,854.14 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.36 | 0.41 | 1.81 | 0.46 |
| 二、稀释每股收益(元) | 0.36 | 0.41 | 1.81 | 0.46 |
| 八、其他综合收益(元) | -7,427,620.40 | -7,259,418.88 | 7,503,097.35 | 112,810.14 |
| 归属于母公司股东的其他综合收益(元) | -7,427,620.40 | -7,259,418.88 | 7,503,097.35 | 112,810.14 |
| 九、综合收益总额(元) | 58,193,936.00 | 67,808,508.99 | 320,954,323.19 | 80,210,183.85 |
| 归属于母公司所有者的综合收益总额(元) | 58,193,936.00 | 67,808,508.99 | 320,954,323.19 | 80,210,183.85 |
| 公告日期 | 2024-04-10 | 2023-08-23 | 2023-04-06 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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