| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 2,117,690,797.86 | 909,381,875.72 | 1,972,836,437.17 | 916,188,568.18 |
| 营业收入(元) | 2,117,690,797.86 | 909,381,875.72 | 1,972,836,437.17 | 916,188,568.18 |
| 二、营业总成本(元) | 1,864,492,194.89 | 802,353,384.43 | 1,679,265,277.74 | 789,064,975.40 |
| 营业成本(元) | 1,556,185,823.03 | 670,878,160.05 | 1,462,601,401.82 | 691,784,728.73 |
| 研发费用(元) | 27,240,132.52 | 11,987,747.83 | 21,079,865.86 | 9,368,695.05 |
| 营业税金及附加(元) | 8,677,634.87 | 1,717,652.98 | 3,449,739.54 | 1,478,329.32 |
| 销售费用(元) | 182,888,254.10 | 82,226,551.01 | 160,881,762.30 | 75,371,632.83 |
| 管理费用(元) | 98,669,672.45 | 42,986,738.40 | 74,282,992.82 | 32,201,239.46 |
| 财务费用(元) | -9,169,322.08 | -7,443,465.84 | -43,030,484.60 | -21,139,649.99 |
| 其中：利息费用(元) | 728,833.32 | 352,959.37 | 817,210.08 | 458,984.71 |
| 其中：利息收入(元) | 7,000,991.96 | 3,308,847.84 | 3,659,571.43 | 764,320.26 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -3,194,206.20 | -2,525,523.68 | -976,792.26 | 365,326.80 |
| 加：投资收益(元) | 93,661.53 | -8,401.48 | -39,653.00 | 48,414.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,152.63 | -8,401.48 | -39,653.00 | -26,446.00 |
| 资产处置收益(元) | -2,382,288.95 | -62,221.79 | -1,763.06 | -5,172.79 |
| 资产减值损失(元) | -7,490,577.99 | -2,821,173.03 | -14,409,014.89 | -8,997,262.53 |
| 信用减值损失(元) | -5,013,629.69 | -1,015,913.05 | 797,998.19 | 1,226,720.24 |
| 其他收益(元) | 5,155,292.93 | 1,044,696.76 | 8,248,287.18 | 4,535,310.98 |
| 四、营业利润(元) | 240,366,854.60 | 101,639,955.02 | 287,190,221.59 | 124,296,929.48 |
| 加：营业外收入(元) | 2,347,133.96 | 815,045.88 | 1,716,464.50 | 46,445.72 |
| 减：营业外支出(元) | 3,039,634.50 | 1,441,159.72 | 3,268,944.35 | 244,331.99 |
| 五、利润总额(元) | 239,674,354.06 | 101,013,841.18 | 285,637,741.74 | 124,099,043.21 |
| 减：所得税费用(元) | 58,334,841.09 | 24,282,296.62 | 67,211,048.33 | 27,131,025.76 |
| 六、净利润(元) | 181,339,512.97 | 76,731,544.56 | 218,426,693.41 | 96,968,017.45 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 181,339,512.97 | 76,731,544.56 | 218,426,693.41 | 96,968,017.45 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 181,199,112.29 | 76,649,493.34 | 218,317,565.94 | 97,099,348.53 |
| 少数股东损益(元) | 140,400.68 | 82,051.22 | 109,127.47 | -131,331.08 |
| 扣除非经常性损益后的净利润(元) | 182,554,669.31 | 78,127,094.94 | 213,850,769.10 | 93,327,800.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.78 | 0.75 | 2.14 | 0.95 |
| 二、稀释每股收益(元) | 1.78 | 0.75 | 2.14 | 0.95 |
| 八、其他综合收益(元) | -38,890.54 | 84,612.58 | - | - |
| 归属于母公司股东的其他综合收益(元) | -38,890.54 | 84,612.58 | - | - |
| 九、综合收益总额(元) | 181,300,622.43 | 76,816,157.14 | 218,426,693.41 | 96,968,017.45 |
| 归属于母公司所有者的综合收益总额(元) | 181,160,221.75 | 76,734,105.92 | 218,317,565.94 | 97,099,348.53 |
| 归属于少数股东的综合收益总额(元) | 140,400.68 | 82,051.22 | 109,127.47 | -131,331.08 |
| 公告日期 | 2024-03-26 | 2023-11-10 | 2023-11-10 | 2023-02-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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