| 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) | 141,533,972.82 | 719,034,412.03 | 579,136,402.67 | 339,781,303.21 | 159,690,524.48 | 256,187,521.94 | 224,272,861.33 | 106,411,540.14 | 58,474,502.01 |
| 营业收入(元) | 141,533,972.82 | 719,034,412.03 | 579,136,402.67 | 339,781,303.21 | 159,690,524.48 | 256,187,521.94 | 224,272,861.33 | 106,411,540.14 | 58,474,502.01 |
| 二、营业总成本(元) | 92,729,439.21 | 451,938,101.59 | 341,040,743.80 | 219,524,699.90 | 100,576,222.12 | 349,815,802.95 | 263,561,547.17 | 166,761,885.14 | 79,031,315.76 |
| 营业成本(元) | 53,976,031.89 | 269,197,410.76 | 195,453,778.21 | 120,377,363.41 | 52,724,436.69 | 181,569,744.81 | 138,659,352.07 | 85,650,582.48 | 43,254,762.00 |
| 营业税金及附加(元) | 1,370,629.15 | 7,401,568.18 | 5,008,069.30 | 3,269,409.14 | 1,434,599.88 | 8,397,981.05 | 6,635,451.52 | 1,919,110.17 | 965,040.10 |
| 销售费用(元) | 4,605,775.57 | 29,849,470.93 | 20,572,361.04 | 12,635,123.78 | 4,143,064.85 | 17,318,569.40 | 10,219,353.82 | 5,709,874.81 | 2,920,113.94 |
| 管理费用(元) | 32,173,542.15 | 132,823,515.89 | 107,315,432.72 | 73,150,719.98 | 36,948,776.23 | 118,965,413.80 | 89,216,394.39 | 60,923,807.56 | 25,984,666.29 |
| 财务费用(元) | 603,460.45 | 12,666,135.83 | 12,691,102.53 | 10,092,083.59 | 5,325,344.47 | 23,564,093.89 | 18,830,995.37 | 12,558,510.12 | 5,906,733.43 |
| 其中：利息费用(元) | - | 16,463,665.81 | - | 9,997,162.44 | - | 33,330,058.81 | - | 21,375,001.68 | - |
| 其中：利息收入(元) | - | 2,518,392.75 | - | 487,658.65 | - | 10,018,681.16 | - | 9,158,136.93 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,139,108.52 | - | - | - | 7,091,876.69 | - | - | - |
| 加：投资收益(元) | -806,263.60 | -5,119,356.25 | -3,621,038.38 | -3,943,396.00 | -465,554.25 | 43,017,986.32 | -2,882,977.16 | -2,215,924.42 | -575,947.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -806,263.60 | -5,209,146.25 | -3,710,828.38 | -3,943,396.00 | -465,554.25 | -31,228,880.03 | -2,972,767.16 | -2,215,924.42 | -575,947.98 |
| 资产处置收益(元) | 91,133.12 | -11,211,113.11 | 2,105,464.70 | 1,976,192.03 | -688,298.44 | 4,271,620.12 | 2,827,768.32 | 96,286.88 | -2,949.25 |
| 资产减值损失(元) | - | -41,820,138.29 | -13,365,620.14 | -13,365,620.14 | - | -15,452,385.68 | - | - | - |
| 信用减值损失(元) | -3,713.60 | 10,217,253.31 | 3,039,190.35 | 1,569,602.00 | 692,588.77 | -4,240,208.69 | 1,289,305.45 | 1,594,384.74 | -1,689,401.52 |
| 其他收益(元) | 596,892.79 | 2,300,809.19 | 1,738,706.99 | 1,236,287.22 | 485,534.10 | 5,574,626.34 | 4,241,534.21 | 2,979,103.76 | 1,001,191.29 |
| 四、营业利润(元) | 48,682,582.32 | 220,324,656.77 | 227,992,362.39 | 107,729,668.42 | 59,138,572.54 | -53,364,765.91 | -33,813,055.02 | -57,896,494.04 | -21,823,921.21 |
| 加：营业外收入(元) | 12,784.20 | 6,942,308.71 | 135,709.81 | 119,209.81 | 88,928.60 | 4,072,167.58 | 1,004,083.14 | 352,876.80 | 88,137.48 |
| 减：营业外支出(元) | 206,685.10 | 18,928,861.76 | 14,903,851.92 | 14,687,433.00 | 14,152,364.72 | 17,338,452.63 | 3,081,920.71 | 223,398.71 | 69,435.23 |
| 五、利润总额(元) | 48,488,681.42 | 208,338,103.72 | 213,224,220.28 | 93,161,445.23 | 45,075,136.42 | -66,631,050.96 | -35,890,892.59 | -57,767,015.95 | -21,805,218.96 |
| 减：所得税费用(元) | 13,004,506.42 | 67,706,222.04 | 65,072,636.01 | 35,212,180.65 | 13,558,466.74 | 17,822,512.18 | 10,263,597.11 | 192,794.38 | 1,791,840.05 |
| 六、净利润(元) | 35,484,175.00 | 140,631,881.68 | 148,151,584.27 | 57,949,264.58 | 31,516,669.68 | -84,453,563.14 | -46,154,489.70 | -57,959,810.33 | -23,597,059.01 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 35,484,175.00 | 140,631,881.68 | 148,151,584.27 | 57,949,264.58 | 31,516,669.68 | -84,453,563.14 | -46,154,489.70 | -57,959,810.33 | -23,597,059.01 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 33,791,653.90 | 127,516,722.78 | 133,842,678.29 | 50,887,874.00 | 28,717,802.80 | -77,013,438.92 | -43,471,233.19 | -55,148,427.24 | -21,849,517.22 |
| 少数股东损益(元) | 1,692,521.10 | 13,115,158.90 | 14,308,905.98 | 7,061,390.58 | 2,798,866.88 | -7,440,124.22 | -2,683,256.51 | -2,811,383.09 | -1,747,541.79 |
| 扣除非经常性损益后的净利润(元) | 33,332,874.98 | 135,945,678.67 | 144,811,346.55 | 62,258,339.38 | 42,695,093.49 | -165,060,168.86 | -57,274,581.96 | -66,880,390.62 | -29,819,838.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 0.72 | 0.75 | 0.29 | 0.16 | -0.43 | -0.25 | -0.31 | -0.12 |
| 二、稀释每股收益(元) | 0.19 | 0.72 | 0.75 | 0.29 | 0.16 | -0.43 | -0.25 | -0.31 | -0.12 |
| 八、其他综合收益(元) | -1,012,473.00 | 1,253,014.75 | 2,405,832.06 | 684,627.96 | 202,494.60 | -1,696,888.48 | -11,868,867.87 | -9,590,803.62 | -7,958,099.79 |
| 归属于母公司股东的其他综合收益(元) | -1,012,473.00 | 1,253,014.75 | 2,405,832.06 | 684,627.96 | 202,494.60 | -1,696,888.48 | -11,868,867.87 | -9,590,803.62 | -7,958,099.79 |
| 九、综合收益总额(元) | 34,471,702.00 | 141,884,896.43 | 150,557,416.33 | 58,633,892.54 | 31,719,164.28 | -86,150,451.62 | -58,023,357.57 | -67,550,613.95 | -31,555,158.80 |
| 归属于母公司所有者的综合收益总额(元) | 32,779,180.90 | 128,769,737.53 | 136,248,510.35 | 51,572,501.96 | 28,920,297.40 | -78,710,327.40 | -55,340,101.06 | -64,739,230.86 | -29,807,617.01 |
| 归属于少数股东的综合收益总额(元) | 1,692,521.10 | 13,115,158.90 | 14,308,905.98 | 7,061,390.58 | 2,798,866.88 | -7,440,124.22 | -2,683,256.51 | -2,811,383.09 | -1,747,541.79 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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