| 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) | 259,222,138.84 | 3,062,821,343.27 | 1,522,263,605.41 | 398,582,762.85 | 266,409,927.08 | 2,464,898,371.67 | 1,025,972,661.47 | 856,506,642.30 | 495,568,207.55 |
| 营业收入(元) | 259,222,138.84 | 3,062,821,343.27 | 1,522,263,605.41 | 398,582,762.85 | 266,409,927.08 | 2,464,898,371.67 | 1,025,972,661.47 | 856,506,642.30 | 495,568,207.55 |
| 二、营业总成本(元) | 278,238,224.89 | 2,952,521,072.87 | 1,565,758,278.97 | 436,157,730.68 | 227,308,650.38 | 2,189,387,155.11 | 946,945,241.84 | 801,076,836.37 | 445,611,071.62 |
| 营业成本(元) | 225,989,239.96 | 2,595,461,243.32 | 1,329,099,008.27 | 287,730,153.53 | 151,256,515.37 | 1,697,208,385.90 | 524,012,697.91 | 430,687,041.80 | 237,660,319.00 |
| 营业税金及附加(元) | 9,327,782.92 | 69,693,832.19 | 43,455,783.72 | 32,025,808.59 | 19,702,479.48 | 136,700,417.07 | 223,773,751.91 | 233,745,201.23 | 148,517,974.44 |
| 销售费用(元) | 8,554,113.51 | 108,407,416.83 | 54,889,577.84 | 16,196,417.72 | 7,682,379.53 | 104,762,896.50 | 43,123,619.07 | 32,980,070.99 | 7,812,227.30 |
| 管理费用(元) | 6,326,589.79 | 38,599,688.61 | 28,279,485.95 | 22,398,020.71 | 9,981,808.20 | 45,435,281.83 | 29,495,546.48 | 18,265,649.01 | 7,697,659.99 |
| 财务费用(元) | 28,040,498.71 | 140,358,891.92 | 110,034,423.19 | 77,807,330.13 | 38,685,467.80 | 205,280,173.81 | 126,539,626.47 | 85,398,873.34 | 43,922,890.89 |
| 其中：利息费用(元) | 27,967,031.52 | 142,710,126.37 | 111,953,959.27 | 79,111,393.34 | 39,210,834.11 | 198,375,575.77 | 148,537,031.46 | 101,743,131.40 | 47,095,729.72 |
| 其中：利息收入(元) | 437,480.68 | 2,900,335.24 | 2,148,020.84 | 1,477,469.94 | 613,725.83 | 2,588,966.56 | 30,654,351.03 | 16,465,104.76 | 3,234,677.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 2,274,505.25 | - | - | - |
| 加：投资收益(元) | 5,187,407.43 | 27,127,004.99 | 42,906,187.10 | 20,017,451.96 | -6,594,948.75 | 6,731,830.53 | -3,429,600.65 | 3,656,726.63 | 812,103.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,305,255.04 | -20,732,857.58 | 7,162,612.70 | -4,583,900.22 | -19,944,948.74 | -37,742,030.24 | -3,429,600.65 | 3,656,726.63 | 812,103.88 |
| 资产减值损失(元) | - | -222,649,351.09 | -106,488,681.80 | 26,280,094.44 | - | -239,723,782.66 | - | - | - |
| 信用减值损失(元) | 27,922,410.16 | -27,697,729.43 | -15,722,786.57 | -268,143.35 | 343,678.44 | 4,654,897.80 | 6,170,011.98 | 5,635,630.13 | 158,740.70 |
| 其他收益(元) | 119,790.71 | 155,065,243.93 | 353,105.76 | 268,951.94 | 161,822.48 | 1,180,526.78 | 791,988.16 | 637,227.61 | 97,040.56 |
| 四、营业利润(元) | 14,213,522.25 | 42,145,438.80 | -122,446,849.07 | 8,723,387.16 | 33,011,828.87 | 50,629,194.26 | 82,559,819.12 | 65,359,390.30 | 51,025,021.07 |
| 加：营业外收入(元) | 1,430.22 | 708,102.15 | 263,398.68 | 80,593.60 | 43,394.24 | 423,294.79 | 290,107.16 | 285,243.83 | 28,571.43 |
| 减：营业外支出(元) | - | - | - | - | - | 4,277.49 | 3,093.66 | - | - |
| 五、利润总额(元) | 14,214,952.47 | 42,853,540.95 | -122,183,450.39 | 8,803,980.76 | 33,055,223.11 | 51,048,211.56 | 82,846,832.62 | 65,644,634.13 | 51,053,592.50 |
| 减：所得税费用(元) | 4,940,746.46 | 14,354,257.83 | -9,910,490.15 | -743,227.95 | 10,661,904.36 | 27,624,608.70 | 20,497,899.73 | 15,611,122.23 | 18,723,085.84 |
| 六、净利润(元) | 9,274,206.01 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 | 23,423,602.86 | 62,348,932.89 | 50,033,511.90 | 32,330,506.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,274,206.01 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 | 23,423,602.86 | 62,348,932.89 | - | 32,330,506.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,985,553.70 | 20,036,525.31 | -109,255,640.67 | 10,447,936.81 | 22,011,702.72 | 23,303,105.24 | 61,538,216.51 | 49,405,815.09 | 32,200,068.51 |
| 少数股东损益(元) | -2,711,347.69 | 8,462,757.81 | -3,017,319.57 | -900,728.10 | 381,616.03 | 120,497.62 | 810,716.38 | 627,696.81 | 130,438.15 |
| 扣除非经常性损益后的净利润(元) | 10,111,887.77 | -107,642,226.34 | -118,050,504.83 | 3,770,727.49 | 17,579,152.77 | 10,662,839.00 | 61,112,326.18 | 49,044,956.55 | 32,178,639.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | -0.10 | 0.01 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.02 | -0.10 | 0.01 | 0.02 | 0.02 | 0.06 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 9,274,206.01 | 28,499,283.12 | -112,272,960.24 | 9,547,208.71 | 22,393,318.75 | 23,423,602.86 | 62,348,932.89 | 50,033,511.90 | 32,330,506.66 |
| 归属于母公司所有者的综合收益总额(元) | 11,985,553.70 | 20,036,525.31 | -109,255,640.67 | 10,447,936.81 | 22,011,702.72 | 23,303,105.24 | 61,538,216.51 | 49,405,815.09 | 32,200,068.51 |
| 归属于少数股东的综合收益总额(元) | -2,711,347.69 | 8,462,757.81 | -3,017,319.57 | -900,728.10 | 381,616.03 | 120,497.62 | 810,716.38 | 627,696.81 | 130,438.15 |
| 公告日期 | 2024-04-29 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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