| 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) | 298,885,225.91 | 1,195,842,471.08 | 818,823,945.29 | 550,307,843.71 | 283,630,089.65 | 1,547,069,011.50 | 1,159,302,585.77 | 860,004,404.13 | 345,365,956.54 |
| 营业收入(元) | 298,885,225.91 | 1,195,842,471.08 | 818,823,945.29 | 550,307,843.71 | 283,630,089.65 | 1,547,069,011.50 | 1,159,302,585.77 | 860,004,404.13 | 345,365,956.54 |
| 二、营业总成本(元) | 280,868,415.56 | 1,152,051,594.62 | 878,713,561.59 | 584,741,909.11 | 279,236,787.58 | 1,382,640,386.31 | 982,075,810.00 | 720,090,538.35 | 301,844,042.12 |
| 营业成本(元) | 184,076,852.63 | 760,345,419.40 | 510,971,256.08 | 341,683,962.88 | 151,121,872.26 | 981,211,953.80 | 713,470,499.19 | 520,491,496.71 | 209,221,520.19 |
| 营业税金及附加(元) | 20,422,037.63 | 86,614,858.22 | 60,815,801.32 | 41,492,663.64 | 20,681,393.61 | 95,838,746.69 | 70,451,510.92 | 49,522,816.39 | 20,219,572.02 |
| 销售费用(元) | 1,983,207.68 | 5,060,465.26 | 3,120,901.61 | 1,975,065.82 | 945,325.21 | 4,093,208.41 | 2,963,268.46 | 1,875,243.36 | 1,580,801.43 |
| 管理费用(元) | 64,767,671.37 | 259,734,209.33 | 269,495,919.76 | 178,061,595.30 | 95,111,697.61 | 274,095,726.57 | 173,257,423.13 | 131,969,786.00 | 61,269,767.30 |
| 财务费用(元) | 9,618,646.25 | 40,296,642.41 | 34,309,682.82 | 21,528,621.47 | 11,376,498.89 | 27,400,750.84 | 21,933,108.30 | 16,231,195.89 | 9,552,381.18 |
| 其中：利息费用(元) | 9,787,678.59 | 40,852,325.18 | 34,515,141.34 | 21,725,169.47 | 11,345,548.96 | 28,738,370.05 | 23,143,821.96 | 16,751,361.14 | 9,826,286.77 |
| 其中：利息收入(元) | 271,006.14 | 635,960.10 | 368,227.13 | 293,871.76 | 48,562.97 | 1,630,922.36 | 1,385,211.05 | 631,827.36 | 327,133.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,251,748.37 | -19,767,484.30 | 6,096,551.01 | -15,156,274.16 | 417,227.45 | 1,094,095.72 | - | - | - |
| 加：投资收益(元) | 1,729,092.04 | 55,614,496.19 | 44,003,291.51 | 39,549,657.38 | 7,017,820.72 | 21,409,763.47 | 8,587,652.24 | 4,852,633.26 | 1,877,165.78 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,702,574.39 | 48,898,342.04 | 42,867,361.95 | 39,632,720.16 | 7,017,820.72 | 20,406,800.13 | -480,820.50 | -845,799.48 | 324,468.68 |
| 资产处置收益(元) | - | 4,701,136.87 | 4,637,641.29 | 4,637,641.29 | 4,637,641.29 | 107,964.66 | - | - | - |
| 资产减值损失(元) | -182,381.54 | -872,855.04 | -168,932.70 | 88,182.87 | 224,162.67 | -1,313,621.63 | -756,548.47 | 62,165.55 | 83,048.03 |
| 信用减值损失(元) | 377,171.30 | -11,102,765.08 | -1,746,548.79 | -1,591,199.97 | -1,512,486.05 | -1,599,155.78 | -1,666,743.80 | -1,733,559.82 | 210,065.69 |
| 其他收益(元) | 1,237,473.98 | 3,117,085.22 | 2,575,845.74 | 1,039,664.21 | 359,256.66 | 2,768,664.03 | 1,772,582.54 | 1,118,960.45 | 291,390.26 |
| 四、营业利润(元) | 7,926,417.76 | 75,480,490.32 | -4,491,768.24 | -5,866,393.78 | 15,536,924.81 | 186,896,335.66 | 185,163,718.28 | 144,214,065.22 | 45,983,584.18 |
| 加：营业外收入(元) | 8,430.15 | 566,326.60 | 472,402.49 | 386,093.59 | 32,341.26 | 1,285,922.65 | 560,580.69 | 308,389.95 | 32,039.95 |
| 减：营业外支出(元) | 142,000.00 | 14,756,812.78 | 9,890,082.08 | 800,828.80 | 751,500.00 | 17,844,769.91 | 17,041,466.08 | 6,478,908.65 | 551,432.60 |
| 五、利润总额(元) | 7,792,847.91 | 61,290,004.14 | -13,909,447.83 | -6,281,128.99 | 14,817,766.07 | 170,337,488.40 | 168,682,832.89 | 138,043,546.52 | 45,464,191.53 |
| 减：所得税费用(元) | 6,297,540.54 | 31,685,189.68 | 10,115,696.60 | 3,425,065.45 | 6,440,992.77 | 14,877,889.02 | 46,043,586.26 | 36,939,549.84 | 14,908,500.38 |
| 六、净利润(元) | 1,495,307.37 | 29,604,814.46 | -24,025,144.43 | -9,706,194.44 | 8,376,773.30 | 155,459,599.38 | 122,639,246.63 | 101,103,996.68 | 30,555,691.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,495,307.37 | 29,604,814.46 | -24,025,144.43 | -9,706,194.44 | 8,376,773.30 | 155,459,599.38 | 122,639,246.63 | 101,103,996.68 | 30,555,691.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,327,689.51 | 62,714,397.11 | -2,739,734.39 | 3,533,751.27 | 17,327,388.36 | 185,385,819.26 | 158,729,977.70 | 126,654,266.53 | 42,841,727.20 |
| 少数股东损益(元) | -1,832,382.14 | -33,109,582.65 | -21,285,410.04 | -13,239,945.71 | -8,950,615.06 | -29,926,219.88 | -36,090,731.07 | -25,550,269.85 | -12,286,036.05 |
| 扣除非经常性损益后的净利润(元) | 1,857,582.01 | 65,053,398.28 | -1,805,678.51 | -2,380,215.76 | 12,900,450.40 | 191,540,538.36 | 166,118,593.91 | 126,503,098.18 | 40,341,096.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.06 | - | - | 0.02 | 0.17 | 0.14 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | - | 0.06 | - | - | 0.02 | 0.16 | 0.14 | 0.11 | 0.04 |
| 八、其他综合收益(元) | -76,425.06 | 303.06 | -1,947.71 | 8,956.82 | 4,467.22 | -1,637,047.68 | -1,698,363.83 | -1,539,632.05 | -396,605.26 |
| 归属于母公司股东的其他综合收益(元) | -76,425.06 | 303.06 | -1,947.71 | 8,956.82 | 4,467.22 | -1,637,047.68 | -1,698,363.83 | -1,539,632.05 | -396,605.26 |
| 九、综合收益总额(元) | 1,418,882.31 | 29,605,117.52 | -24,027,092.14 | -9,697,237.62 | 8,381,240.52 | 153,822,551.70 | 120,940,882.80 | 99,564,364.63 | 30,159,085.89 |
| 归属于母公司所有者的综合收益总额(元) | 3,251,264.45 | 62,714,700.17 | -2,741,682.10 | 3,542,708.09 | 17,331,855.58 | 183,748,771.58 | 157,031,613.87 | 125,114,634.48 | 42,445,121.94 |
| 归属于少数股东的综合收益总额(元) | -1,832,382.14 | -33,109,582.65 | -21,285,410.04 | -13,239,945.71 | -8,950,615.06 | -29,926,219.88 | -36,090,731.07 | -25,550,269.85 | -12,286,036.05 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 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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