| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 报表类型 | 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) | 237,101,259.32 | 1,256,268,958.09 | 779,658,681.06 | 494,816,631.95 | 221,113,664.00 |
| 营业收入(元) | 237,101,259.32 | 1,256,268,958.09 | 779,658,681.06 | 494,816,631.95 | 221,113,664.00 |
| 利息收入(元) | -103,587.42 | 1,681,733.83 | 847,678.43 | 643,564.51 | 270,835.08 |
| 二、营业总成本(元) | 201,746,408.31 | 1,168,467,658.30 | 698,046,895.06 | 450,183,524.79 | 201,235,696.72 |
| 营业成本(元) | 166,494,299.62 | 1,018,050,619.89 | 598,780,430.30 | 388,569,271.69 | 173,991,702.45 |
| 研发费用(元) | 1,417,743.98 | 6,711,568.14 | 6,997,062.86 | 4,111,843.54 | 276,208.33 |
| 营业税金及附加(元) | 1,143,748.51 | 5,816,653.52 | 4,181,824.67 | 2,779,196.07 | 1,168,728.38 |
| 销售费用(元) | 2,184,252.22 | 10,776,316.58 | 7,400,467.38 | 4,897,738.12 | 2,516,558.43 |
| 管理费用(元) | 16,965,047.14 | 78,865,316.18 | 46,677,272.21 | 27,984,052.47 | 12,551,470.05 |
| 财务费用(元) | 13,541,316.84 | 48,247,183.99 | 34,009,837.64 | 21,841,422.90 | 10,731,029.08 |
| 其中：利息费用(元) | 11,352,107.69 | 48,937,247.66 | 28,297,537.63 | 22,449,809.33 | 10,979,495.48 |
| 其中：利息收入(元) | |||||
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,544,180.00 | 542,200.00 | 252,680.00 | 2,267,640.00 | -1,611,320.00 |
| 加：投资收益(元) | -7,030,117.78 | 2,613,034.53 | -2,963,331.28 | -221,903.54 | 92,868.50 |
| 资产处置收益(元) | -3,460,323.72 | -3,163,525.63 | -4,060,262.49 | -987,934.13 | -732,480.85 |
| 资产减值损失(元) | - | -3,998,833.67 | - | - | - |
| 信用减值损失(元) | 370,057.93 | 101,876.71 | 304,305.13 | 523,158.88 | 67,859.42 |
| 其他收益(元) | 3,106,157.06 | 21,729,966.34 | 15,072,941.69 | 7,215,076.01 | 5,753,183.14 |
| 四、营业利润(元) | 26,796,444.50 | 105,626,018.07 | 90,218,119.05 | 53,429,144.38 | 23,448,077.49 |
| 加：营业外收入(元) | 1,906,718.71 | 30,222,401.28 | 5,714,859.52 | 3,541,830.58 | 1,946,601.00 |
| 减：营业外支出(元) | 5,858,307.26 | 22,403,176.93 | 15,598,450.82 | 9,596,409.44 | 4,846,870.30 |
| 五、利润总额(元) | 22,844,855.95 | 113,445,242.42 | 80,334,527.75 | 47,374,565.52 | 20,547,808.19 |
| 减：所得税费用(元) | 4,584,697.78 | 12,082,636.79 | 8,038,762.83 | 5,866,823.56 | 2,412,522.67 |
| 六、净利润(元) | 18,260,158.17 | 101,362,605.63 | 72,295,764.92 | 41,507,741.96 | 18,135,285.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,260,158.17 | 101,362,605.63 | 72,295,764.92 | 41,507,741.96 | 18,135,285.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,377,426.11 | 93,851,859.35 | 74,111,146.21 | 41,925,256.66 | 18,135,285.52 |
| 少数股东损益(元) | 882,732.06 | 7,510,746.28 | -1,815,381.29 | -417,514.70 | - |
| 扣除非经常性损益后的净利润(元) | 32,909,529.38 | 72,162,986.98 | 76,492,018.41 | 40,763,411.53 | 17,999,151.32 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | 0.57 | 0.47 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.08 | 0.57 | 0.47 | 0.27 | 0.12 |
| 九、综合收益总额(元) | 18,260,158.17 | 101,362,605.63 | 72,295,764.92 | 41,507,741.96 | 18,135,285.52 |
| 归属于母公司所有者的综合收益总额(元) | 17,377,426.11 | 93,851,859.35 | 74,111,146.21 | 41,925,256.66 | 18,135,285.52 |
| 归属于少数股东的综合收益总额(元) | 882,732.06 | 7,510,746.28 | -1,815,381.29 | -417,514.70 | - |
| 公告日期 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-25 | 2023-06-14 |
| 审计意见(境内) | 标准无保留意见 | ||||
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