| 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) | 127,892,929.08 | 620,428,998.32 | 497,437,781.46 | 167,669,665.34 | 69,609,047.88 | 194,654,641.18 | 160,789,204.61 | 27,587,129.63 | 20,748,304.50 |
| 营业收入(元) | 127,892,929.08 | 620,428,998.32 | 497,437,781.46 | 167,669,665.34 | 69,609,047.88 | 194,654,641.18 | 160,789,204.61 | 27,587,129.63 | 20,748,304.50 |
| 二、营业总成本(元) | 110,864,258.63 | 440,177,587.76 | 300,012,711.79 | 155,155,015.36 | 73,905,534.94 | 271,049,818.14 | 188,061,708.80 | 100,115,762.12 | 54,978,264.95 |
| 营业成本(元) | 91,803,476.70 | 353,797,654.32 | 246,529,070.46 | 125,388,911.22 | 60,460,486.50 | 213,695,281.41 | 149,478,247.44 | 76,885,410.22 | 42,953,988.90 |
| 营业税金及附加(元) | 1,279,981.53 | 5,933,656.98 | 4,613,345.60 | 2,139,421.54 | 1,018,654.68 | 4,366,229.22 | 3,364,292.56 | 2,017,952.61 | 879,066.85 |
| 销售费用(元) | 4,633,995.67 | 20,789,559.75 | 13,309,324.75 | 4,951,555.22 | 2,087,643.54 | 7,537,732.96 | 5,406,597.53 | 1,954,086.37 | 1,139,201.34 |
| 管理费用(元) | 12,649,684.23 | 56,620,069.80 | 32,915,954.76 | 20,808,219.57 | 9,376,228.22 | 41,621,374.62 | 26,837,916.67 | 17,286,915.62 | 8,878,632.32 |
| 财务费用(元) | 497,120.50 | 3,036,646.91 | 2,645,016.22 | 1,866,907.81 | 962,522.00 | 3,829,199.93 | 2,974,654.60 | 1,971,397.30 | 1,127,375.54 |
| 其中：利息费用(元) | 797,407.25 | 3,660,478.96 | 2,867,792.34 | 1,964,983.88 | 998,167.78 | 4,284,207.68 | 3,327,734.78 | 2,288,834.11 | 1,283,974.85 |
| 其中：利息收入(元) | -518,560.52 | 1,395,699.76 | 699,686.04 | -282,894.35 | -153,851.61 | 750,164.00 | 553,327.03 | -386,917.18 | -212,957.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -286,939.79 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 400,482.80 | 7,627.34 | 5,612.91 | - | 10,425.43 | 10,425.43 | 10,425.43 | 8,614.33 |
| 信用减值损失(元) | -205,449.59 | -1,367,038.06 | -852,974.69 | -661,033.63 | -311,028.49 | -1,139,872.75 | -376,503.76 | 4,627.36 | 108,131.68 |
| 其他收益(元) | 186,457.88 | 3,162,773.27 | 2,253,464.97 | 1,314,651.72 | 418,618.79 | 4,372,335.91 | 3,632,024.81 | 1,521,101.76 | 100,008.22 |
| 四、营业利润(元) | 17,009,678.74 | 182,160,688.78 | 198,833,187.29 | 13,173,880.98 | -4,188,896.76 | -73,152,288.37 | -24,006,557.71 | -70,992,477.94 | -34,013,206.22 |
| 加：营业外收入(元) | 12,873.86 | 100,391.29 | 60,719.94 | 24,585.21 | 618.17 | 28,525.95 | 22,032.15 | 8,700.76 | 631.63 |
| 减：营业外支出(元) | 1,115,987.42 | 968,734.44 | 228,588.85 | 169,987.46 | 11,210.24 | 1,273,115.04 | 677,983.94 | 661,086.07 | 534,762.21 |
| 五、利润总额(元) | 15,906,565.18 | 181,292,345.63 | 198,665,318.38 | 13,028,478.73 | -4,199,488.83 | -74,396,877.46 | -24,662,509.50 | -71,644,863.25 | -34,547,336.80 |
| 减：所得税费用(元) | 5,204,893.58 | 43,230,260.18 | 47,018,907.58 | 778,433.04 | -63,179.11 | -17,011,258.15 | 898,934.53 | 28,678.79 | 26,611.18 |
| 六、净利润(元) | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 | -57,385,619.31 | -25,561,444.03 | -71,673,542.04 | -34,573,947.98 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 | -57,385,619.31 | -25,561,444.03 | -71,673,542.04 | -34,573,947.98 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 | -57,385,619.31 | -25,561,444.03 | -71,673,542.04 | -34,573,947.98 |
| 扣除非经常性损益后的净利润(元) | 11,610,805.40 | 138,010,984.90 | 150,072,967.20 | 11,368,206.19 | -4,442,329.76 | -59,895,176.90 | -27,801,317.87 | -72,332,898.45 | -34,254,816.96 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.52 | 0.57 | 0.05 | -0.02 | -0.22 | -0.10 | -0.27 | -0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.52 | 0.57 | 0.05 | -0.02 | -0.22 | -0.10 | -0.27 | -0.13 |
| 九、综合收益总额(元) | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 | -57,385,619.31 | -25,561,444.03 | -71,673,542.04 | -34,573,947.98 |
| 归属于母公司所有者的综合收益总额(元) | 10,701,671.60 | 138,062,085.45 | 151,646,410.80 | 12,250,045.69 | -4,136,309.72 | -57,385,619.31 | -25,561,444.03 | -71,673,542.04 | -34,573,947.98 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-20 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 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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