| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 428,041,476.50 | 1,600,101,468.57 | 1,159,013,088.47 | 781,450,631.43 | 385,058,589.49 | 1,469,080,104.04 | 1,051,027,407.89 | 716,122,257.33 | 362,377,888.42 |
| 营业收入(元) | 428,041,476.50 | 1,600,101,468.57 | 1,159,013,088.47 | 781,450,631.43 | 385,058,589.49 | 1,469,080,104.04 | 1,051,027,407.89 | 716,122,257.33 | 362,377,888.42 |
| 二、营业总成本(元) | 407,646,584.92 | 1,501,156,140.19 | 1,090,389,846.35 | 742,216,482.66 | 379,175,430.53 | 1,403,058,993.57 | 1,005,991,678.29 | 690,336,922.01 | 357,542,047.91 |
| 营业成本(元) | 371,025,947.27 | 1,351,972,195.27 | 981,024,111.76 | 666,333,575.07 | 339,978,871.71 | 1,248,842,298.52 | 890,386,078.46 | 610,182,534.46 | 315,184,948.80 |
| 研发费用(元) | 72,176.98 | 1,465,868.08 | 1,393,889.19 | 1,273,497.46 | 660,980.76 | 3,044,823.30 | 2,153,867.08 | 1,488,259.63 | 862,890.61 |
| 营业税金及附加(元) | 2,250,440.84 | 9,192,501.10 | 6,324,230.25 | 4,232,234.23 | 2,204,061.28 | 8,386,111.71 | 5,666,297.85 | 4,013,887.10 | 2,060,777.07 |
| 销售费用(元) | 8,754,916.54 | 33,108,468.87 | 25,306,660.12 | 17,444,501.72 | 9,210,678.67 | 34,133,503.40 | 26,466,939.69 | 18,079,200.91 | 9,910,959.47 |
| 管理费用(元) | 19,889,828.54 | 81,313,879.37 | 59,594,885.62 | 41,102,496.89 | 21,568,712.54 | 78,287,557.40 | 57,402,337.81 | 40,563,392.48 | 21,458,408.31 |
| 财务费用(元) | 5,653,274.75 | 24,103,227.50 | 16,746,069.41 | 11,830,177.29 | 5,552,125.57 | 30,364,699.24 | 23,916,157.40 | 16,009,647.43 | 8,064,063.65 |
| 其中：利息费用(元) | 5,726,578.51 | 25,017,396.87 | 19,287,569.27 | 13,099,299.10 | 5,980,019.84 | 30,419,792.86 | 23,511,346.88 | 15,797,164.82 | 8,019,802.28 |
| 其中：利息收入(元) | 570,135.19 | 3,325,221.35 | 3,253,370.12 | 1,869,345.84 | 710,538.61 | 2,130,903.42 | 1,178,255.25 | 511,144.96 | 213,011.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -429,624.91 | -8,213,606.15 | -509,421.35 | -407,892.71 | 83,146.65 | -508,900.81 | -431,358.88 | -460,505.54 | -179,574.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -429,624.91 | -8,486,506.15 | -702,321.35 | -432,892.71 | 58,146.65 | -1,048,292.17 | -618,450.24 | -460,972.90 | -179,574.57 |
| 资产处置收益(元) | - | 6,477,973.88 | 23,294.62 | 12,020.78 | - | 5,253.75 | -26,348.72 | -26,348.72 | -25,471.01 |
| 资产减值损失(元) | - | -299,652,396.66 | - | - | - | -248,258.37 | - | - | - |
| 信用减值损失(元) | 89,805.48 | -6,842,673.10 | -1,719,001.72 | -1,015,320.54 | -930,786.47 | 844,497.91 | 1,875,044.97 | 974,750.66 | 570,448.82 |
| 其他收益(元) | 274,346.84 | 698,687.31 | 527,102.81 | 414,383.38 | 197,273.53 | 1,360,280.81 | 1,069,331.12 | 658,746.08 | 228,731.37 |
| 四、营业利润(元) | 20,329,418.99 | -208,586,686.34 | 66,945,216.48 | 38,237,339.68 | 5,232,792.67 | 67,473,983.76 | 47,522,398.09 | 26,931,977.80 | 5,429,975.12 |
| 加：营业外收入(元) | 736,478.78 | 5,194,745.35 | 5,050,948.94 | 4,558,129.96 | 60,401.03 | 2,078,010.35 | 2,010,331.63 | 1,681,185.06 | 676,962.47 |
| 减：营业外支出(元) | 30,804.49 | 2,263,850.48 | 2,099,164.46 | 2,066,642.89 | 5,209.11 | 282,229.51 | 220,542.20 | 208,069.14 | 5,145.07 |
| 五、利润总额(元) | 21,035,093.28 | -205,655,791.47 | 69,897,000.96 | 40,728,826.75 | 5,287,984.59 | 69,269,764.60 | 49,312,187.52 | 28,405,093.72 | 6,101,792.52 |
| 减：所得税费用(元) | 5,364,620.04 | 23,295,352.05 | 15,420,968.72 | 8,918,180.09 | 3,195,080.76 | 22,113,900.31 | 16,125,910.10 | 9,984,499.73 | 4,182,887.43 |
| 六、净利润(元) | 15,670,473.24 | -228,951,143.52 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 | 47,155,864.29 | 33,186,277.42 | 18,420,593.99 | 1,918,905.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,670,473.24 | -228,951,143.52 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 | 47,155,864.29 | 33,186,277.42 | 18,420,593.99 | 1,918,905.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 14,060,666.21 | -241,326,305.19 | 56,273,102.68 | 34,591,563.15 | 3,766,966.50 | 48,287,829.12 | 33,822,171.18 | 18,524,864.66 | 2,357,457.89 |
| 少数股东损益(元) | 1,609,807.03 | 12,375,161.67 | -1,797,070.44 | -2,780,916.49 | -1,674,062.67 | -1,131,964.83 | -635,893.76 | -104,270.67 | -438,552.80 |
| 扣除非经常性损益后的净利润(元) | 13,311,762.40 | -249,083,633.37 | 53,352,094.94 | 32,364,785.92 | 3,571,979.93 | 45,645,415.33 | 31,454,712.71 | 16,715,141.25 | 1,564,478.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.67 | 0.16 | 0.10 | 0.01 | 0.14 | 0.09 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | -0.67 | 0.16 | 0.10 | 0.01 | 0.14 | 0.09 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 15,670,473.24 | -228,951,143.52 | 54,476,032.24 | 31,810,646.66 | 2,092,903.83 | 47,155,864.29 | 33,186,277.42 | 18,420,593.99 | 1,918,905.09 |
| 归属于母公司所有者的综合收益总额(元) | 14,060,666.21 | -241,326,305.19 | 56,273,102.68 | 34,591,563.15 | 3,766,966.50 | 48,287,829.12 | 33,822,171.18 | 18,524,864.66 | 2,357,457.89 |
| 归属于少数股东的综合收益总额(元) | 1,609,807.03 | 12,375,161.67 | -1,797,070.44 | -2,780,916.49 | -1,674,062.67 | -1,131,964.83 | -635,893.76 | -104,270.67 | -438,552.80 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-12 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |