| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 420,685,486.43 | 186,787,231.98 | 228,440,268.01 | 117,050,910.66 |
| 营业收入(元) | 420,685,486.43 | 186,787,231.98 | 228,440,268.01 | 117,050,910.66 |
| 二、营业总成本(元) | 346,507,275.14 | 163,404,196.74 | 192,250,978.24 | 103,884,834.12 |
| 营业成本(元) | 203,814,664.26 | 89,454,154.20 | 105,222,105.63 | 54,312,632.86 |
| 研发费用(元) | 3,070,337.08 | 1,443,925.63 | 2,290,358.89 | 390,655.00 |
| 营业税金及附加(元) | 30,428,001.73 | 21,284,462.81 | 28,046,239.51 | 20,904,876.33 |
| 管理费用(元) | 27,217,456.69 | 10,402,573.57 | 17,708,486.61 | 6,704,239.93 |
| 财务费用(元) | 81,976,815.38 | 40,819,080.53 | 38,983,787.60 | 21,572,430.00 |
| 其中：利息费用(元) | 83,048,838.37 | 41,366,291.85 | 40,849,971.10 | 22,464,590.13 |
| 其中：利息收入(元) | 1,118,730.62 | 585,404.37 | 1,881,547.64 | 900,600.43 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 14,863,448.77 | 8,289,161.18 | 134,470,580.83 | 7,168,034.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,863,448.77 | - | 18,713,045.32 | - |
| 资产处置收益(元) | -1,040.89 | - | -737.17 | - |
| 信用减值损失(元) | -2,654,747.43 | -3,952,934.45 | 820,291.36 | - |
| 其他收益(元) | 378,754.01 | 7,946.79 | 169,027.13 | 7,214.95 |
| 四、营业利润(元) | 86,764,625.75 | 27,727,208.76 | 171,648,451.92 | 20,341,326.11 |
| 加：营业外收入(元) | 50,000.25 | 0.25 | 127,091.87 | 96,271.44 |
| 减：营业外支出(元) | 128,098.11 | 81,578.11 | 12,147.25 | 217,876.02 |
| 五、利润总额(元) | 86,686,527.89 | 27,645,630.90 | 171,763,396.54 | 20,219,721.53 |
| 减：所得税费用(元) | 20,942,660.38 | 9,720,121.03 | 53,016,474.63 | 6,136,095.13 |
| 六、净利润(元) | 65,743,867.51 | 17,925,509.87 | 118,746,921.91 | 14,083,626.40 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 65,743,867.51 | 17,925,509.87 | - | 14,083,626.40 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 41,429,210.70 | 8,580,139.36 | 97,301,517.63 | 5,355,943.26 |
| 少数股东损益(元) | 24,314,656.81 | 9,345,370.51 | 21,445,404.28 | 8,727,683.14 |
| 扣除非经常性损益后的净利润(元) | 41,256,279.23 | 8,615,680.55 | 10,374,242.92 | - |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.37 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.37 | 0.03 |
| 九、综合收益总额(元) | 65,743,867.51 | 17,925,509.87 | 118,746,921.91 | 14,083,626.40 |
| 归属于母公司所有者的综合收益总额(元) | 41,429,210.70 | 8,580,139.36 | 97,301,517.63 | 5,355,943.26 |
| 归属于少数股东的综合收益总额(元) | 24,314,656.81 | 9,345,370.51 | 21,445,404.28 | 8,727,683.14 |
| 公告日期 | 2024-04-10 | 2023-08-31 | 2023-04-28 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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