| 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) | 695,465,400.35 | 247,117,419.34 | 44,372,785.28 | 32,034,578.80 | 15,137,778.71 | 106,853,886.66 | 67,312,715.18 | 43,573,534.69 | 20,203,086.50 |
| 营业收入(元) | 695,465,400.35 | 247,117,419.34 | 44,372,785.28 | 32,034,578.80 | 15,137,778.71 | 106,853,886.66 | 67,312,715.18 | 43,573,534.69 | 20,203,086.50 |
| 二、营业总成本(元) | 640,275,174.61 | 348,347,795.24 | 48,010,276.80 | 33,466,375.16 | 15,905,010.86 | 88,007,170.46 | 55,206,475.72 | 41,945,834.16 | 17,982,474.39 |
| 营业成本(元) | 307,832,690.69 | 194,087,068.40 | 36,963,108.03 | 25,535,098.63 | 12,807,191.41 | 68,852,521.67 | 40,739,950.50 | 31,297,430.05 | 12,723,635.89 |
| 研发费用(元) | 5,836,268.22 | 4,147,910.97 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 410,448.11 | 876,110.09 | 470,253.43 | 454,470.32 | 85,781.78 | 1,118,705.41 | 633,668.21 | 450,528.33 | 100,042.39 |
| 销售费用(元) | 179,500,766.03 | 73,966,228.01 | 1,752,728.68 | 1,312,278.65 | 500,554.45 | 3,298,694.47 | 2,831,748.54 | 2,172,501.73 | 1,050,273.79 |
| 管理费用(元) | 139,536,827.77 | 69,491,906.70 | 8,937,809.33 | 6,276,995.91 | 2,598,299.20 | 14,843,256.98 | 11,156,581.44 | 8,091,091.26 | 4,149,379.49 |
| 财务费用(元) | 7,158,173.79 | 5,778,571.07 | -113,622.67 | -112,468.35 | -86,815.98 | -106,008.07 | -155,472.97 | -65,717.21 | -40,857.17 |
| 其中：利息费用(元) | 5,774,927.60 | 4,996,455.20 | 101,261.73 | 72,009.53 | 38,199.05 | 162,269.78 | 69,891.09 | 69,891.09 | 17,266.69 |
| 其中：利息收入(元) | 638,917.85 | 511,978.33 | 241,919.13 | 197,054.63 | 145,140.80 | 294,789.92 | 235,030.81 | 140,984.27 | 61,448.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,897,571.68 | 2,485,680.56 | 1,935,198.64 | 1,381,054.21 | 659,327.23 | 3,575,313.57 | 2,306,268.03 | 1,559,831.93 | 667,374.99 |
| 资产处置收益(元) | - | 12,819.99 | 12,819.99 | 12,819.99 | - | 72,922.11 | 76,131.14 | 76,131.14 | - |
| 资产减值损失(元) | - | -954,066.04 | - | - | - | -191,393.00 | - | - | - |
| 信用减值损失(元) | 4,326,375.69 | -12,492,988.66 | -3,929,102.61 | -4,488,794.55 | -2,987,186.70 | -7,774,979.10 | -8,283,769.57 | -6,262,986.20 | -1,634,594.31 |
| 其他收益(元) | 11,282,145.35 | 2,035,726.23 | 158,375.88 | 115,996.84 | 103,586.02 | 356,884.07 | 321,924.71 | 285,837.84 | 132,949.92 |
| 四、营业利润(元) | 72,696,318.46 | -110,143,203.82 | -5,460,199.62 | -4,410,719.87 | -2,991,505.60 | 14,885,463.85 | 6,526,793.77 | -2,713,484.76 | 1,386,342.71 |
| 加：营业外收入(元) | 174,441.74 | 1,755,427.85 | 1,337,547.23 | 7,547.23 | 7,547.23 | 157,481.42 | 0.71 | 0.68 | 62,119.16 |
| 减：营业外支出(元) | 42,027.38 | 1,250,198.42 | 1,464.16 | 1,464.16 | 1,464.16 | 2,593,300.37 | 5,597.42 | 4,280.08 | - |
| 五、利润总额(元) | 72,828,732.82 | -109,637,974.39 | -4,124,116.55 | -4,404,636.80 | -2,985,422.53 | 12,449,644.90 | 6,521,197.06 | -2,717,764.16 | 1,448,461.87 |
| 减：所得税费用(元) | 270,378.59 | -17,669,312.10 | -420,482.53 | -512,941.91 | -409,469.13 | 1,520,121.09 | 620,176.48 | -1,234,133.48 | 87,585.73 |
| 六、净利润(元) | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 | 10,929,523.81 | 5,901,020.58 | -1,483,630.68 | 1,360,876.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 | 10,929,523.81 | 5,901,020.58 | -1,483,630.68 | 1,360,876.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 | 10,929,523.81 | 5,901,020.58 | -1,483,630.68 | 1,360,876.14 |
| 扣除非经常性损益后的净利润(元) | 56,834,191.92 | -105,895,804.41 | -6,627,253.97 | -5,177,759.51 | -3,229,931.60 | 7,997,902.73 | 3,115,371.63 | -3,605,242.83 | 634,865.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.52 | -0.65 | -0.03 | -0.03 | -0.02 | 0.08 | 0.04 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.52 | -0.65 | -0.03 | -0.03 | -0.02 | 0.08 | 0.04 | -0.01 | 0.01 |
| 八、其他综合收益(元) | - | -250,901.03 | -239,583.14 | 298,337.88 | 216,358.57 | 126,644.30 | -124,256.73 | -124,256.73 | -124,256.73 |
| 归属于母公司股东的其他综合收益(元) | - | -250,901.03 | -239,583.14 | 298,337.88 | 216,358.57 | 126,644.30 | -124,256.73 | -124,256.73 | -124,256.73 |
| 九、综合收益总额(元) | 72,558,354.23 | -92,219,563.32 | -3,943,217.16 | -3,593,357.01 | -2,359,594.83 | 11,056,168.11 | 5,776,763.85 | -1,607,887.41 | 1,236,619.41 |
| 归属于母公司所有者的综合收益总额(元) | 72,558,354.23 | -92,219,563.32 | -3,943,217.16 | -3,593,357.01 | -2,359,594.83 | 11,056,168.11 | 5,776,763.85 | -1,607,887.41 | 1,236,619.41 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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