| 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 | 上市前 | 上市前 |
| 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) | 1,266,841,469.36 | 682,574,753.80 | 2,397,288,074.27 | 1,204,852,661.14 | 705,309,137.80 |
| 营业收入(元) | 1,266,841,469.36 | 682,574,753.80 | 2,397,288,074.27 | 1,204,852,661.14 | 705,309,137.80 |
| 二、营业总成本(元) | 1,209,043,430.12 | 661,529,702.17 | 2,278,547,537.69 | 1,125,371,983.17 | 632,271,422.45 |
| 营业成本(元) | 1,093,808,257.24 | 605,976,729.18 | 2,008,824,119.57 | 994,664,947.09 | 550,132,031.03 |
| 研发费用(元) | 46,857,156.63 | 21,614,934.61 | 126,315,651.37 | 59,921,055.58 | 37,104,496.90 |
| 营业税金及附加(元) | 1,976,371.73 | 1,293,858.87 | 3,940,843.27 | 1,724,637.96 | 912,793.77 |
| 销售费用(元) | 28,084,000.21 | 13,254,116.18 | 54,751,718.67 | 29,512,928.59 | 15,602,726.95 |
| 管理费用(元) | 39,469,363.17 | 20,137,098.81 | 98,851,646.53 | 52,218,119.46 | 31,321,566.63 |
| 财务费用(元) | -1,151,718.86 | -747,035.48 | -14,136,441.72 | -12,669,705.51 | -2,802,192.83 |
| 其中：利息费用(元) | 535,754.34 | 286,554.11 | 1,053,026.70 | 243,945.75 | 211,205.78 |
| 其中：利息收入(元) | 1,840,695.49 | 1,073,954.02 | 15,451,144.76 | 13,064,784.07 | 3,052,944.58 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,409,500.98 | 4,150,373.77 | 29,676,859.66 | 20,537,805.98 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 4,409,500.98 | 4,150,373.77 | 2,854,488.30 | - | - |
| 资产处置收益(元) | -52,017.18 | -49,708.50 | 695,475.92 | -5,351.29 | -6,564.49 |
| 资产减值损失(元) | -1,603,384.52 | -1,242,973.80 | -706,854.47 | -1,597,442.18 | -286,706.06 |
| 信用减值损失(元) | 4,842,168.87 | 17,272,176.67 | -28,219,042.00 | -28,611,697.39 | -2,195,290.09 |
| 其他收益(元) | 1,725,808.81 | 284,008.81 | 2,987,703.25 | 2,011,580.75 | 282,816.90 |
| 四、营业利润(元) | 67,120,116.20 | 41,458,928.58 | 123,174,678.94 | 71,815,573.84 | 70,831,971.61 |
| 加：营业外收入(元) | 681.78 | 1.51 | 2,294,561.60 | 1,380.12 | 11,715.01 |
| 减：营业外支出(元) | - | - | 29,000.00 | - | - |
| 五、利润总额(元) | 67,120,797.98 | 41,458,930.09 | 125,440,240.54 | 71,816,953.96 | 70,843,686.62 |
| 减：所得税费用(元) | 8,132,361.06 | 5,723,874.78 | 23,089,200.74 | 15,733,656.17 | 10,540,882.82 |
| 六、净利润(元) | 58,988,436.92 | 35,735,055.31 | 102,351,039.80 | 56,083,297.79 | 60,302,803.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 58,988,436.92 | 35,735,055.31 | 102,351,039.80 | 56,083,297.79 | 60,302,803.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 58,548,592.09 | 35,450,394.59 | 98,588,985.80 | 52,332,556.91 | 57,485,941.06 |
| 少数股东损益(元) | 439,844.83 | 284,660.72 | 3,762,054.00 | 3,750,740.88 | 2,816,862.74 |
| 扣除非经常性损益后的净利润(元) | 38,193,600.00 | 20,230,516.80 | 57,774,125.25 | 26,815,195.07 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.27 | 0.16 | 0.46 | 0.24 | 0.27 |
| 二、稀释每股收益(元) | - | 0.16 | - | 0.24 | - |
| 九、综合收益总额(元) | 58,988,436.92 | 35,735,055.31 | 102,351,039.80 | 56,083,297.79 | 60,302,803.80 |
| 归属于母公司所有者的综合收益总额(元) | 58,548,592.09 | 35,450,394.59 | 98,588,985.80 | 52,332,556.91 | 57,485,941.06 |
| 归属于少数股东的综合收益总额(元) | 439,844.83 | 284,660.72 | 3,762,054.00 | 3,750,740.88 | 2,816,862.74 |
| 公告日期 | 2023-08-17 | 2023-04-27 | 2023-03-31 | 2022-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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