| 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 |
| 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) | 1,952,774,175.54 | 3,484,843,632.91 | 2,647,784,505.11 | 1,718,021,201.41 | 845,347,297.32 |
| 营业收入(元) | 1,952,774,175.54 | 3,484,843,632.91 | 2,647,784,505.11 | 1,718,021,201.41 | 845,347,297.32 |
| 二、营业总成本(元) | 1,913,263,665.46 | 3,430,419,342.14 | 2,595,258,903.93 | 1,686,253,778.35 | 830,794,885.02 |
| 营业成本(元) | 1,895,046,429.50 | 3,404,921,575.94 | 2,582,535,600.13 | 1,679,466,861.67 | 825,480,095.80 |
| 研发费用(元) | 4,808,904.06 | 8,139,775.62 | 3,781,074.36 | 998,957.98 | 396,048.29 |
| 营业税金及附加(元) | 746,925.43 | 1,377,984.41 | 768,021.86 | 359,589.77 | 208,836.49 |
| 销售费用(元) | 5,962,017.43 | 9,075,675.19 | 6,239,606.33 | 3,238,210.26 | 1,620,246.08 |
| 管理费用(元) | 7,232,310.99 | 9,578,861.43 | 6,037,443.83 | 3,546,508.64 | 2,470,016.20 |
| 财务费用(元) | -532,921.95 | -2,674,530.45 | -4,102,842.58 | -1,356,349.97 | 619,642.16 |
| 其中：利息费用(元) | 1,423,772.50 | 2,002,375.98 | 1,659,219.66 | 1,101,583.81 | 306,867.45 |
| 其中：利息收入(元) | 211,290.97 | 545,228.72 | 394,093.27 | 181,472.43 | 41,096.85 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,137,971.00 | -823,911.00 | 314,060.00 | 314,060.00 | 314,060.00 |
| 加：投资收益(元) | -1,363,070.00 | 2,274,640.10 | 1,074,373.78 | 461,448.78 | -779,620.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -888.75 | - | - | - |
| 资产处置收益(元) | -344.90 | - | - | - | - |
| 资产减值损失(元) | 260,698.38 | -139,489.61 | 348,870.70 | 348,870.70 | 348,870.70 |
| 信用减值损失(元) | -4,521,727.43 | 45,681.31 | -1,816,703.97 | -3,556,629.68 | -879,089.05 |
| 其他收益(元) | 516,969.87 | 1,042,622.93 | 187,009.58 | 116,364.49 | 13,507.82 |
| 四、营业利润(元) | 35,541,007.00 | 56,823,834.50 | 52,633,211.27 | 29,451,537.35 | 13,570,141.77 |
| 加：营业外收入(元) | 292.29 | 2,532,377.95 | 717,752.15 | 110.45 | 0.81 |
| 减：营业外支出(元) | 51,067.70 | 33.77 | 2.02 | 1.93 | - |
| 五、利润总额(元) | 35,490,231.59 | 59,356,178.68 | 53,350,961.40 | 29,451,645.87 | 13,570,142.58 |
| 减：所得税费用(元) | 5,068,969.89 | 9,799,235.72 | 6,521,574.13 | 3,364,420.39 | 1,465,448.74 |
| 六、净利润(元) | 30,421,261.70 | 49,556,942.96 | 46,829,387.27 | 26,087,225.48 | 12,104,693.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 49,556,942.96 | 46,829,387.27 | 26,087,225.48 | 12,104,693.84 |
| 终止经营净利润(元) | 30,421,261.70 | - | - | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,671,999.96 | 50,562,441.37 | 46,080,194.08 | 25,667,134.86 | 12,206,159.57 |
| 少数股东损益(元) | 1,749,261.74 | -1,005,498.41 | 749,193.19 | 420,090.62 | -101,465.73 |
| 扣除非经常性损益后的净利润(元) | 29,345,574.22 | 46,576,486.90 | 44,550,044.87 | 25,251,728.02 | 12,555,328.96 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.37 | 0.67 | 0.62 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 0.37 | 0.67 | 0.62 | 0.35 | 0.17 |
| 八、其他综合收益(元) | 5,913,132.54 | 10,050,578.37 | 13,842,680.30 | 5,972,996.05 | -441,492.20 |
| 归属于母公司股东的其他综合收益(元) | 5,913,132.54 | 10,050,578.37 | 13,842,680.30 | 5,972,996.05 | -441,492.20 |
| 九、综合收益总额(元) | 36,334,394.24 | 59,607,521.33 | 60,672,067.57 | 32,060,221.53 | 11,663,201.64 |
| 归属于母公司所有者的综合收益总额(元) | 34,585,132.50 | 60,613,019.74 | 59,922,874.38 | 31,640,130.91 | 11,764,667.37 |
| 归属于少数股东的综合收益总额(元) | 1,749,261.74 | -1,005,498.41 | 749,193.19 | 420,090.62 | -101,465.73 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||
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