| 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) | 209,959,238.79 | 795,226,523.72 | 629,417,301.37 | 371,957,699.30 | 177,544,049.08 | 368,345,326.11 | 284,870,288.00 | 189,399,974.10 | 157,262,379.34 |
| 营业收入(元) | 209,959,238.79 | 795,226,523.72 | 629,417,301.37 | 371,957,699.30 | 177,544,049.08 | 368,345,326.11 | 284,870,288.00 | 189,399,974.10 | 157,262,379.34 |
| 二、营业总成本(元) | 170,446,246.39 | 729,149,957.82 | 542,986,420.08 | 333,747,261.01 | 148,831,393.81 | 497,240,854.12 | 367,859,293.60 | 252,966,311.90 | 166,518,373.59 |
| 营业成本(元) | 145,208,241.74 | 613,679,576.74 | 468,807,543.76 | 280,473,799.27 | 135,535,884.67 | 407,583,462.89 | 318,624,613.71 | 219,748,569.69 | 142,051,244.75 |
| 营业税金及附加(元) | 1,036,772.81 | 2,603,867.03 | 1,505,306.39 | 596,381.20 | 207,468.29 | 852,646.47 | 488,272.81 | 367,319.56 | 533,203.98 |
| 销售费用(元) | 7,177,253.22 | 22,898,604.50 | 12,906,199.62 | 9,255,987.20 | 817,171.30 | 4,517,108.69 | 3,235,693.75 | 2,256,024.91 | 1,618,111.10 |
| 管理费用(元) | 15,169,280.59 | 85,843,785.79 | 57,185,953.65 | 40,132,294.86 | 10,871,437.42 | 73,063,229.48 | 35,731,223.04 | 23,124,226.59 | 12,719,396.49 |
| 财务费用(元) | 1,854,698.03 | 4,124,123.76 | 2,581,416.66 | 3,288,798.48 | 1,399,432.13 | 11,224,406.59 | 9,779,490.29 | 7,470,171.15 | 9,596,417.27 |
| 其中：利息费用(元) | 6,256,947.72 | 28,515,836.11 | 21,943,715.32 | 16,759,108.10 | 8,632,278.87 | 39,915,498.14 | 30,333,492.33 | 20,647,011.56 | 10,215,492.71 |
| 其中：利息收入(元) | 4,519,431.70 | 24,881,365.74 | 19,763,486.79 | 13,717,349.58 | 7,370,080.07 | 28,923,280.66 | 20,716,346.09 | 13,304,646.29 | 720,907.81 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,715,829.11 | 27,325,017.69 | 26,765,753.43 | 22,101,047.67 | 237,719.45 | -24,205,291.40 | -10,799,594.52 | -11,250,000.00 | 813,698.63 |
| 加：投资收益(元) | 8,703,829.99 | 8,524,509.02 | 11,112,755.15 | 7,289,589.51 | 907,832.35 | -5,736,276.29 | -84,991.37 | 1,015,898.95 | 1,897,330.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 93,274.05 | -2,410,966.50 | 1,215,268.11 | -272,942.10 | 206,869.93 | -10,453,405.28 | -4,236,575.95 | -3,125,053.55 | 1,041,392.10 |
| 资产处置收益(元) | 6,865,964.46 | 33,874,360.49 | 22,046,664.35 | 15,157,243.59 | 9,868,571.36 | 18,243,510.52 | 7,089,908.54 | 1,341,329.02 | 185,813.01 |
| 资产减值损失(元) | - | -233,488.15 | - | - | - | -221,835,249.22 | -62,544,338.54 | -62,544,338.54 | - |
| 信用减值损失(元) | 1,176,346.13 | 4,408,454.74 | 11,496,232.37 | 114,631.10 | - | 916,438.80 | -22,056,183.47 | -39,716,606.30 | - |
| 其他收益(元) | 1,216,281.43 | 12,994,859.73 | 7,370,754.49 | 4,896,991.45 | 2,548,846.98 | 23,174,151.74 | 11,356,472.87 | 7,609,233.31 | 3,455,799.31 |
| 四、营业利润(元) | 59,191,243.52 | 152,970,279.42 | 165,223,041.08 | 87,769,941.61 | 42,275,625.41 | -338,338,243.86 | -160,027,732.09 | -167,110,821.36 | -2,903,352.84 |
| 加：营业外收入(元) | 479,937.83 | 422,964.97 | 865,348.53 | 326,261.56 | 162,946.77 | 7,462,209.37 | 7,268,033.79 | 283,984.46 | 282,628.11 |
| 减：营业外支出(元) | 34,899.37 | 1,474,436.28 | 1,289,393.99 | 418,706.22 | 300,386.88 | 4,133,592.90 | 1,167,904.70 | 436,018.44 | 2,614.58 |
| 五、利润总额(元) | 59,636,281.98 | 151,918,808.11 | 164,798,995.62 | 87,677,496.95 | 42,138,185.30 | -335,009,627.39 | -153,927,603.00 | -167,262,855.34 | -2,623,339.31 |
| 减：所得税费用(元) | 7,820,190.24 | 7,468,961.61 | 24,116,125.00 | 13,311,755.35 | 4,474,429.47 | 11,861,584.73 | 19,623,777.98 | 13,385,574.84 | 732,527.94 |
| 六、净利润(元) | 51,816,091.74 | 144,449,846.50 | 140,682,870.62 | 74,365,741.60 | 37,663,755.83 | -346,871,212.12 | -173,551,380.98 | -180,648,430.18 | -3,355,867.25 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,816,091.74 | 144,449,846.50 | 140,682,870.62 | 74,365,741.60 | 37,663,755.83 | -346,871,212.12 | -173,551,380.98 | -180,648,430.18 | -3,355,867.25 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 46,112,631.18 | 126,976,708.22 | 124,521,085.09 | 65,840,290.66 | 35,975,700.40 | -334,795,713.92 | -161,495,293.82 | -168,184,208.31 | -1,287,338.04 |
| 少数股东损益(元) | 5,703,460.56 | 17,473,138.28 | 16,161,785.53 | 8,525,450.94 | 1,688,055.43 | -12,075,498.20 | -12,056,087.16 | -12,464,221.87 | -2,068,529.21 |
| 扣除非经常性损益后的净利润(元) | 28,530,687.47 | 62,712,297.99 | 66,152,564.23 | 23,302,350.52 | 23,611,387.82 | -370,907,523.39 | -179,278,120.26 | -177,033,417.76 | -5,610,866.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.28 | 0.28 | 0.15 | 0.08 | -0.75 | -0.36 | -0.38 | - |
| 二、稀释每股收益(元) | 0.10 | 0.28 | 0.28 | 0.15 | 0.08 | -0.75 | -0.36 | -0.38 | - |
| 八、其他综合收益(元) | - | 2,583,750.01 | - | - | - | -21,464,250.01 | -1,788,750.00 | -1,788,750.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 2,583,750.01 | - | - | - | -21,464,250.01 | -1,788,750.00 | -1,788,750.00 | - |
| 九、综合收益总额(元) | 51,816,091.74 | 147,033,596.51 | 140,682,870.62 | 74,365,741.60 | 37,663,755.83 | -368,335,462.13 | -175,340,130.98 | -182,437,180.18 | -3,355,867.25 |
| 归属于母公司所有者的综合收益总额(元) | 46,112,631.18 | 129,560,458.23 | 124,521,085.09 | 65,840,290.66 | 35,975,700.40 | -356,259,963.93 | -163,284,043.82 | -169,972,958.31 | -1,287,338.04 |
| 归属于少数股东的综合收益总额(元) | 5,703,460.56 | 17,473,138.28 | 16,161,785.53 | 8,525,450.94 | 1,688,055.43 | -12,075,498.20 | -12,056,087.16 | -12,464,221.87 | -2,068,529.21 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 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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