| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 |
| 一、营业总收入(元) | 4,053,771,291.35 | 1,862,574,698.50 | 792,202,702.19 | 4,078,707,230.54 | 2,086,748,584.54 | 1,012,298,195.78 |
| 营业收入(元) | 4,053,771,291.35 | 1,862,574,698.50 | 792,202,702.19 | 4,078,707,230.54 | 2,086,748,584.54 | 1,012,298,195.78 |
| 二、营业总成本(元) | 3,908,994,807.14 | 1,792,421,659.82 | 758,721,720.08 | 3,938,592,310.77 | 2,018,766,239.23 | 958,132,313.84 |
| 营业成本(元) | 3,686,680,177.79 | 1,690,670,582.67 | 708,401,418.01 | 3,644,598,211.40 | 1,877,085,438.07 | 908,286,161.34 |
| 研发费用(元) | 9,666,513.77 | 3,802,618.54 | 2,704,728.43 | 10,060,138.05 | 4,911,567.85 | 1,457,966.19 |
| 营业税金及附加(元) | 3,515,168.33 | 1,269,006.53 | 371,191.26 | 2,350,672.20 | 1,219,146.76 | 471,486.94 |
| 销售费用(元) | 145,477,807.12 | 69,363,794.52 | 35,234,244.71 | 176,521,120.95 | 87,652,974.73 | 36,206,456.48 |
| 管理费用(元) | 50,375,046.42 | 22,400,703.31 | 7,720,064.57 | 48,989,032.16 | 18,175,158.85 | 9,155,919.37 |
| 财务费用(元) | 13,280,093.71 | 4,914,954.25 | 4,290,073.10 | 56,073,136.01 | 29,721,952.97 | 2,554,323.52 |
| 其中：利息费用(元) | 10,934,746.68 | 8,137,423.19 | 4,345,808.17 | - | 5,524,519.38 | 3,255,621.72 |
| 其中：利息收入(元) | 1,503,823.15 | 518,932.49 | -107,637.56 | - | 249,732.37 | -112,598.26 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 1,394,462.00 | 1,604,022.00 | -185,467.40 | - | - | - |
| 加：投资收益(元) | 3,599,642.81 | 656,701.66 | 70,779.39 | 294,709.44 | -52,929.78 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 4,112,459.76 | 656,701.66 | - | - | - | - |
| 资产处置收益(元) | 233,681.78 | - | - | 3,389.93 | 1,491.52 | -1,565.88 |
| 资产减值损失(元) | -4,456,233.04 | -1,944,896.66 | -791,053.83 | 591,362.71 | 423,487.24 | -6,379,477.81 |
| 信用减值损失(元) | 6,649,781.17 | 5,012,553.51 | 2,179,216.47 | -5,737,577.70 | 93,681.95 | -3,426,603.92 |
| 其他收益(元) | 22,256,279.95 | 3,741,799.08 | 1,512,622.87 | 16,290,904.19 | 8,468.77 | 467,118.16 |
| 四、营业利润(元) | 174,454,098.88 | 79,223,218.27 | 36,267,079.61 | 151,557,708.34 | 68,456,545.01 | 44,825,352.49 |
| 加：营业外收入(元) | 183,111.99 | 108,260.48 | 83,722.03 | 752,040.02 | 1,278,991.31 | 87,823.51 |
| 减：营业外支出(元) | 4,436,692.72 | 1,445,401.50 | 1,127,426.13 | 792,169.83 | 1,082,178.32 | 25,521.54 |
| 五、利润总额(元) | 170,200,518.15 | 77,886,077.25 | 35,223,375.51 | 151,517,578.53 | 68,653,358.00 | 44,887,654.46 |
| 减：所得税费用(元) | 28,990,827.85 | 10,338,267.39 | 4,561,385.03 | 22,371,319.69 | 11,684,131.08 | 6,491,013.36 |
| 六、净利润(元) | 141,209,690.30 | 67,547,809.86 | 30,661,990.48 | 129,146,258.84 | 56,969,226.92 | 38,396,641.10 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 141,209,690.30 | 67,547,809.86 | 30,661,990.48 | 129,146,258.84 | 56,969,226.92 | 38,396,641.10 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 139,147,226.96 | 70,016,971.34 | 30,810,220.74 | 129,986,573.84 | 58,874,464.42 | 38,766,518.71 |
| 少数股东损益(元) | 2,062,463.34 | -2,469,161.48 | -148,230.26 | -840,315.00 | -1,905,237.50 | -369,877.61 |
| 扣除非经常性损益后的净利润(元) | 139,851,582.77 | 68,994,855.42 | 31,228,222.50 | 129,087,886.04 | 58,908,334.14 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.26 | 0.64 | 0.28 | 1.17 | 0.52 | 0.35 |
| 二、稀释每股收益(元) | 1.26 | 0.64 | 0.28 | 1.17 | 0.52 | 0.35 |
| 九、综合收益总额(元) | 141,209,690.30 | 67,547,809.86 | 30,661,990.48 | 129,146,258.84 | 56,969,226.92 | 38,396,641.10 |
| 归属于母公司所有者的综合收益总额(元) | 139,147,226.96 | 70,016,971.34 | 30,810,220.74 | 129,986,573.84 | 58,874,464.42 | 38,766,518.71 |
| 归属于少数股东的综合收益总额(元) | 2,062,463.34 | -2,469,161.48 | -148,230.26 | -840,315.00 | -1,905,237.50 | -369,877.61 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-06-26 | 2023-04-27 | 2022-08-29 | 2023-06-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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