| 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) | 253,497,799.59 | 1,044,656,946.48 | 822,133,235.26 | 491,794,370.10 | 237,708,317.24 | 431,091,359.44 | 356,397,963.83 | 231,741,385.47 | 148,971,452.16 |
| 营业收入(元) | 253,497,799.59 | 1,044,656,946.48 | 822,133,235.26 | 491,794,370.10 | 237,708,317.24 | 431,091,359.44 | 356,397,963.83 | 231,741,385.47 | 148,971,452.16 |
| 二、营业总成本(元) | 173,429,851.19 | 736,777,569.96 | 548,934,432.44 | 352,138,703.29 | 178,636,259.82 | 613,607,514.02 | 474,774,402.78 | 317,181,324.41 | 156,846,449.16 |
| 营业成本(元) | 123,243,612.19 | 525,361,093.41 | 398,874,696.22 | 254,009,898.19 | 131,853,142.80 | 414,094,510.10 | 328,965,949.05 | 219,160,666.73 | 110,496,228.87 |
| 研发费用(元) | 482,973.67 | 1,788,254.14 | 1,005,754.86 | 602,691.09 | 240,448.99 | 2,261,416.45 | - | - | 144,421.26 |
| 营业税金及附加(元) | 1,681,156.56 | 9,415,920.78 | 5,560,066.66 | 3,184,967.87 | 1,126,912.88 | 7,541,451.56 | 4,828,814.52 | 4,008,129.40 | 1,010,734.32 |
| 销售费用(元) | 10,326,128.27 | 47,102,360.03 | 32,382,087.71 | 21,210,927.81 | 9,929,500.88 | 42,614,034.14 | 28,672,054.91 | 19,654,681.09 | 8,835,166.36 |
| 管理费用(元) | 36,934,322.48 | 150,789,088.06 | 110,652,346.92 | 76,329,630.82 | 42,156,852.26 | 141,116,654.34 | 105,686,586.43 | 71,087,407.13 | 38,431,855.69 |
| 财务费用(元) | 761,658.02 | 2,320,853.54 | 459,480.07 | -3,199,412.49 | -6,670,597.99 | 5,979,447.43 | 6,620,997.87 | 3,270,440.06 | -2,071,957.34 |
| 其中：利息费用(元) | 5,712,258.93 | 23,240,322.36 | 15,916,783.73 | 11,096,158.78 | 5,301,051.95 | 27,497,488.69 | 21,999,220.17 | 15,611,046.42 | 7,355,476.31 |
| 其中：利息收入(元) | 5,385,688.08 | 22,890,463.58 | 17,757,612.96 | 15,077,878.68 | 12,586,300.86 | 22,321,639.56 | 15,959,128.80 | 12,740,345.50 | 9,994,387.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -7,461,492.91 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -825,984.95 | -8,129,530.00 | -7,089,677.27 | -2,065,281.14 | -983,945.77 | -2,919,425.31 | -375,546.00 | 385,913.81 | -584,301.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -825,984.95 | -8,129,530.00 | -7,089,677.27 | -2,065,281.14 | -983,945.77 | -5,522,757.38 | -2,978,878.07 | -2,217,418.26 | -991,686.69 |
| 资产处置收益(元) | - | -1,735,483.88 | 1,327.43 | - | - | 2,332,964.93 | 2,332,964.93 | 2,259,756.51 | 2,259,756.51 |
| 资产减值损失(元) | - | -156,105,689.85 | -503.64 | -503.64 | - | -19,486,711.56 | - | - | - |
| 信用减值损失(元) | 733.48 | -3,317,754.74 | -2,762,760.80 | -1,045,796.95 | -85,708.03 | 130,557.97 | 968,065.45 | 968,065.45 | - |
| 其他收益(元) | 642,134.09 | 3,785,072.40 | 2,746,605.55 | 1,885,288.36 | 1,116,521.86 | 5,220,786.48 | 3,441,535.64 | 2,510,708.06 | 1,725,378.59 |
| 四、营业利润(元) | 79,884,831.02 | 134,914,497.54 | 266,093,794.09 | 138,429,373.44 | 59,118,925.48 | -197,237,982.07 | -112,009,418.93 | -79,315,495.11 | -4,474,163.20 |
| 加：营业外收入(元) | 91,300.26 | 4,020,512.53 | 328,601.28 | 317,689.64 | 244,256.55 | 269,428.80 | 521,162.90 | 392,198.97 | 291,398.53 |
| 减：营业外支出(元) | 126,309.33 | 3,943,857.19 | 461,828.49 | 270,100.82 | 118,319.51 | 4,117,425.83 | 585,507.56 | 385,222.11 | 333,218.44 |
| 五、利润总额(元) | 79,849,821.95 | 134,991,152.88 | 265,960,566.88 | 138,476,962.26 | 59,244,862.52 | -201,085,979.10 | -112,073,763.59 | -79,308,518.25 | -4,515,983.11 |
| 减：所得税费用(元) | 13,691,488.30 | 44,528,072.73 | 35,644,830.29 | 14,073,373.36 | 33,019.64 | 2,100,084.06 | 1,643,019.18 | 1,608,811.03 | 2,274,652.12 |
| 六、净利润(元) | 66,158,333.65 | 90,463,080.15 | 230,315,736.59 | 124,403,588.90 | 59,211,842.88 | -203,186,063.16 | -113,716,782.77 | -80,917,329.28 | -6,790,635.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 66,158,333.65 | 90,463,080.15 | 230,315,736.59 | 124,403,588.90 | 59,211,842.88 | -203,186,063.16 | -113,716,782.77 | -80,917,329.28 | -6,790,635.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,417,768.12 | 227,622,413.57 | 261,204,346.02 | 145,521,414.74 | 70,155,772.86 | -145,825,735.42 | -79,838,573.44 | -58,570,572.61 | 4,423,295.10 |
| 少数股东损益(元) | -8,259,434.47 | -137,159,333.42 | -30,888,609.43 | -21,117,825.84 | -10,943,929.98 | -57,360,327.74 | -33,878,209.33 | -22,346,756.67 | -11,213,930.33 |
| 扣除非经常性损益后的净利润(元) | 73,972,256.38 | 233,120,714.35 | 258,969,684.51 | 143,797,838.47 | 69,147,949.61 | -153,726,641.43 | -88,054,087.81 | -66,093,699.37 | 1,021,175.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.43 | 0.50 | 0.28 | 0.13 | -0.28 | -0.15 | -0.11 | 0.01 |
| 二、稀释每股收益(元) | 0.14 | 0.43 | 0.50 | 0.28 | 0.13 | -0.28 | -0.15 | -0.11 | 0.01 |
| 九、综合收益总额(元) | 66,158,333.65 | 90,463,080.15 | 230,315,736.59 | 124,403,588.90 | 59,211,842.88 | -203,186,063.16 | -113,716,782.77 | -80,917,329.28 | -6,790,635.23 |
| 归属于母公司所有者的综合收益总额(元) | 74,417,768.12 | 227,622,413.57 | 261,204,346.02 | 145,521,414.74 | 70,155,772.86 | -145,825,735.42 | -79,838,573.44 | -58,570,572.61 | 4,423,295.10 |
| 归属于少数股东的综合收益总额(元) | -8,259,434.47 | -137,159,333.42 | -30,888,609.43 | -21,117,825.84 | -10,943,929.98 | -57,360,327.74 | -33,878,209.33 | -22,346,756.67 | -11,213,930.33 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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