| 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) | 275,815,428.50 | 1,133,797,722.85 | 806,498,128.72 | 532,322,653.65 | 264,600,085.39 | 850,016,033.11 | 581,437,386.21 | 333,837,520.40 | 209,797,726.05 |
| 营业收入(元) | 275,815,428.50 | 1,133,797,722.85 | 806,498,128.72 | 532,322,653.65 | 264,600,085.39 | 850,016,033.11 | 581,437,386.21 | 333,837,520.40 | 209,797,726.05 |
| 二、营业总成本(元) | 249,268,072.98 | 1,050,957,911.42 | 752,659,408.68 | 500,473,741.90 | 243,023,794.10 | 946,704,454.19 | 648,836,737.54 | 399,882,813.78 | 214,198,862.65 |
| 营业成本(元) | 163,224,128.08 | 682,889,853.23 | 489,203,921.77 | 327,880,477.75 | 167,617,470.51 | 616,348,319.47 | 426,757,662.41 | 255,596,679.86 | 149,280,984.92 |
| 营业税金及附加(元) | 6,740,502.76 | 24,230,556.03 | 16,534,313.73 | 11,421,666.99 | 6,024,268.27 | 18,227,464.43 | 11,192,072.40 | 6,822,736.53 | 3,083,216.28 |
| 销售费用(元) | 28,716,117.08 | 133,275,428.60 | 90,431,913.63 | 55,892,453.14 | 27,819,734.01 | 126,844,669.87 | 81,395,218.72 | 52,179,012.65 | 21,464,086.71 |
| 管理费用(元) | 46,883,974.06 | 197,109,219.46 | 146,741,997.64 | 98,292,096.54 | 38,023,059.38 | 165,750,592.06 | 112,855,442.39 | 73,213,436.90 | 32,818,213.51 |
| 财务费用(元) | 3,703,351.00 | 13,452,854.10 | 9,747,261.91 | 6,987,047.48 | 3,539,261.93 | 19,533,408.36 | 16,636,341.62 | 12,070,947.84 | 7,552,361.23 |
| 其中：利息费用(元) | 4,111,715.54 | 17,203,275.00 | 12,890,783.34 | 9,353,500.01 | 4,361,813.23 | 25,401,085.10 | 20,188,224.50 | 13,424,247.94 | 6,081,334.41 |
| 其中：利息收入(元) | 2,326,702.12 | 11,331,242.73 | 8,626,385.99 | 6,213,711.05 | 2,794,588.83 | 11,972,333.32 | 7,798,560.94 | 4,224,204.24 | 379,188.30 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,192,138.34 | 22,731,163.61 | 12,887,000.44 | 11,172,660.26 | 4,584,879.44 | 25,295,967.70 | 20,224,738.17 | 16,518,447.43 | 7,399,517.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -30,855.77 | - | - | - | -55,240.53 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 80,188.68 | 267,482.00 | 267,482.00 | - |
| 资产减值损失(元) | - | -30,000,000.00 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -3,669,036.16 | 354,542.84 | - | - | -5,907,200.43 | 60,000.00 | 60,000.00 | - |
| 其他收益(元) | 109,296.01 | 1,413,839.80 | 242,655.16 | 174,449.39 | 96,720.63 | 3,065,686.68 | 1,091,101.89 | 795,093.41 | 140,992.07 |
| 四、营业利润(元) | 31,848,789.87 | 73,315,778.68 | 67,322,918.48 | 43,196,021.40 | 26,257,891.36 | -74,153,778.45 | -45,756,029.27 | -48,404,270.54 | 3,139,373.28 |
| 加：营业外收入(元) | 1,248,731.53 | 6,944,270.36 | 5,933,995.23 | 5,861,425.22 | 5,531,413.21 | 15,010,701.26 | 13,716,893.03 | 13,163,703.02 | 12,826,173.34 |
| 减：营业外支出(元) | 43,919.24 | 15,218,920.55 | 8,470,848.21 | 17,591.67 | 38.79 | 429,300.11 | 450,076.69 | 8,620.74 | 411.97 |
| 五、利润总额(元) | 33,053,602.16 | 65,041,128.49 | 64,786,065.50 | 49,039,854.95 | 31,789,265.78 | -59,572,377.30 | -32,489,212.93 | -35,249,188.26 | 15,965,134.65 |
| 减：所得税费用(元) | 7,376,846.96 | 33,565,469.06 | 13,121,586.07 | 10,723,854.51 | 7,738,056.08 | -8,121,224.06 | -821,314.56 | -3,514,600.32 | 5,375,344.66 |
| 六、净利润(元) | 25,676,755.20 | 31,475,659.43 | 51,664,479.43 | 38,316,000.44 | 24,051,209.70 | -51,451,153.24 | -31,667,898.37 | -31,734,587.94 | 10,589,789.99 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,676,755.20 | 31,475,659.43 | 51,664,479.43 | 38,316,000.44 | 24,051,209.70 | -51,451,153.24 | -31,667,898.37 | -31,734,587.94 | 10,589,789.99 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 25,845,762.58 | 31,657,276.39 | 51,605,034.29 | 38,031,000.44 | 23,908,709.70 | -52,023,216.11 | -32,095,398.37 | -32,019,587.94 | 10,494,789.99 |
| 少数股东损益(元) | -169,007.38 | -181,616.96 | 59,445.14 | 285,000.00 | 142,500.00 | 572,062.87 | 427,500.00 | 285,000.00 | 95,000.00 |
| 扣除非经常性损益后的净利润(元) | 19,377,867.29 | 16,194,535.33 | 43,092,840.39 | 24,696,243.04 | 16,248,978.83 | -84,439,137.87 | -58,233,002.17 | -55,287,871.09 | -4,779,913.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.08 | 0.06 | 0.04 | -0.08 | -0.05 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.08 | 0.06 | 0.04 | -0.08 | -0.05 | -0.05 | 0.02 |
| 八、其他综合收益(元) | -223,522.99 | -42,530,390.63 | -318,564.63 | 776,422.38 | 716,546.65 | -58,212,664.81 | -3,136,572.43 | -430,502.55 | -2,012,930.18 |
| 归属于母公司股东的其他综合收益(元) | -223,522.99 | -42,530,390.63 | -318,564.63 | 776,422.38 | 716,546.65 | -58,212,664.81 | -3,136,572.43 | -430,502.55 | -2,012,930.18 |
| 九、综合收益总额(元) | 25,453,232.21 | -11,054,731.20 | 51,345,914.80 | 39,092,422.82 | 24,767,756.35 | -109,663,818.05 | -34,804,470.80 | -32,165,090.49 | 8,576,859.80 |
| 归属于母公司所有者的综合收益总额(元) | 25,622,239.58 | -10,873,114.24 | 51,286,469.66 | 38,807,422.82 | 24,625,256.35 | -110,235,880.92 | -35,231,970.80 | -32,450,090.49 | 8,481,859.80 |
| 归属于少数股东的综合收益总额(元) | -169,007.38 | -181,616.96 | 59,445.14 | 285,000.00 | 142,500.00 | 572,062.87 | 427,500.00 | 285,000.00 | 95,000.00 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-13 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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