| 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) | 756,772,904.66 | 2,411,943,335.67 | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 | 2,249,947,030.06 | 1,715,181,039.30 | 1,123,545,512.21 | 616,343,508.55 |
| 营业收入(元) | 756,772,904.66 | 2,411,943,335.67 | 1,815,941,073.83 | 1,212,041,790.26 | 673,846,043.87 | 2,249,947,030.06 | 1,715,181,039.30 | 1,123,545,512.21 | 616,343,508.55 |
| 二、营业总成本(元) | 722,903,907.90 | 2,409,906,554.69 | 1,812,171,582.91 | 1,198,316,095.09 | 639,482,328.30 | 2,236,937,681.38 | 1,696,405,173.65 | 1,111,870,482.91 | 595,774,674.72 |
| 营业成本(元) | 576,136,412.63 | 1,812,421,619.46 | 1,361,903,877.92 | 900,975,850.08 | 495,362,420.94 | 1,673,092,986.75 | 1,272,151,053.28 | 826,914,750.00 | 448,602,510.85 |
| 营业税金及附加(元) | 4,678,919.04 | 14,816,312.64 | 11,003,480.49 | 7,156,255.66 | 3,270,362.00 | 13,925,123.09 | 10,679,074.82 | 6,984,382.90 | 3,678,511.65 |
| 销售费用(元) | 118,427,630.27 | 473,253,269.36 | 356,928,473.31 | 234,797,532.41 | 114,373,270.06 | 440,249,015.38 | 331,334,663.73 | 219,869,831.61 | 113,839,262.01 |
| 管理费用(元) | 17,703,884.60 | 84,839,585.65 | 63,773,723.66 | 43,048,219.68 | 20,248,356.80 | 86,133,503.49 | 63,273,776.84 | 44,639,054.72 | 21,650,556.86 |
| 财务费用(元) | 5,957,061.36 | 24,575,767.58 | 18,562,027.53 | 12,338,237.26 | 6,227,918.50 | 23,537,052.67 | 18,966,604.98 | 13,462,463.68 | 8,003,833.35 |
| 其中：利息费用(元) | 7,865,504.55 | 32,237,464.63 | 25,269,981.29 | 17,166,716.90 | 8,875,012.93 | 30,928,844.92 | 24,126,366.29 | 16,614,432.74 | 8,609,606.67 |
| 其中：利息收入(元) | 3,703,604.88 | 13,752,152.50 | 10,963,256.51 | 7,634,009.03 | 4,232,058.01 | 12,897,786.05 | 9,082,658.52 | 5,758,679.30 | 2,153,268.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 543,458.11 | 1,956,106.77 | 1,953,080.80 | 842,661.58 | 139,312.21 | 1,168,684.20 | 1,497,455.69 | 797,735.44 | 406,524.93 |
| 加：投资收益(元) | 320,794.37 | 3,630,218.25 | 1,753,474.17 | 1,671,298.47 | 998,943.66 | 2,899,219.28 | 2,371,684.59 | 1,867,604.25 | 1,383,039.71 |
| 资产处置收益(元) | 21,162.50 | 6,021,764.34 | 5,282,864.19 | 4,879,825.13 | 512,513.79 | 3,079,939.71 | 460,439.60 | 3,013,708.97 | 523,310.60 |
| 资产减值损失(元) | 551,879.38 | -782,418.46 | 49,369.97 | -115,483.31 | 591,941.75 | -687,188.63 | -762,853.95 | -846,529.10 | -10,787.66 |
| 信用减值损失(元) | -253,180.26 | 1,912,615.83 | -154,526.72 | 857,442.11 | -10,264.09 | -1,148,379.70 | -1,676,167.57 | -1,714,582.69 | -2,334,414.19 |
| 其他收益(元) | 420,230.93 | 5,181,427.54 | 4,324,330.86 | 3,876,909.73 | 236,476.15 | 6,509,040.42 | 5,811,136.56 | 748,438.29 | 241,816.58 |
| 四、营业利润(元) | 35,473,341.79 | 19,956,495.25 | 16,978,084.19 | 25,738,348.88 | 36,832,639.04 | 24,830,663.96 | 26,477,560.57 | 15,541,404.46 | 20,778,323.80 |
| 加：营业外收入(元) | 741,907.62 | 4,052,553.92 | 2,254,856.48 | 1,430,280.05 | 500,352.49 | 3,363,188.55 | 2,199,994.11 | 1,459,941.31 | 758,667.48 |
| 减：营业外支出(元) | 329,646.37 | 2,079,833.04 | 1,907,923.55 | 1,423,727.11 | 384,932.14 | 1,428,954.84 | 635,425.80 | 324,955.47 | 141,621.84 |
| 五、利润总额(元) | 35,885,603.04 | 21,929,216.13 | 17,325,017.12 | 25,744,901.82 | 36,948,059.39 | 26,764,897.67 | 28,042,128.88 | 16,676,390.30 | 21,395,369.44 |
| 减：所得税费用(元) | 9,338,221.20 | 7,405,320.90 | 5,592,423.56 | 7,299,949.60 | 9,650,509.08 | 7,955,377.37 | 7,700,914.38 | 4,480,239.87 | 5,611,535.52 |
| 六、净利润(元) | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.30 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.30 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 26,547,381.84 | 14,523,895.23 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 18,809,520.30 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
| 扣除非经常性损益后的净利润(元) | 25,318,981.60 | 631,279.76 | 1,726,142.52 | 10,182,448.18 | 25,814,856.74 | 7,043,435.73 | 11,577,042.84 | 6,525,480.48 | 13,416,362.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.02 | 0.04 | 0.06 | 0.04 | 0.04 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.02 | 0.04 | 0.06 | 0.04 | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益(元) | - | 145,811.13 | - | - | - | 208,811.47 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 145,811.13 | - | - | - | 208,811.47 | - | - | - |
| 九、综合收益总额(元) | 26,547,381.84 | 14,669,706.36 | 11,732,593.56 | 18,444,952.22 | 27,297,550.31 | 19,018,331.77 | 20,341,214.50 | 12,196,150.43 | 15,783,833.92 |
| 归属于母公司所有者的综合收益总额(元) | - | 14,669,706.36 | 11,732,593.56 | 18,444,952.22 | - | 19,018,331.77 | 20,341,214.50 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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