| 2024年中报 | 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 | 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 |
| 一、营业总收入(元) | 464,718,570.30 | 206,560,169.33 | 932,371,562.22 | 702,089,390.84 | 452,932,306.07 | 212,390,093.02 |
| 营业收入(元) | 464,718,570.30 | 206,560,169.33 | 932,371,562.22 | 702,089,390.84 | 452,932,306.07 | 212,390,093.02 |
| 二、营业总成本(元) | 496,490,745.68 | 220,932,704.79 | 1,020,155,814.04 | 781,613,936.14 | 532,875,240.54 | 296,590,925.91 |
| 营业成本(元) | 290,559,358.61 | 118,593,116.88 | 523,191,295.52 | 404,917,949.86 | 264,357,332.37 | 134,412,938.89 |
| 营业税金及附加(元) | 13,884,448.38 | 6,814,351.91 | 33,096,961.88 | 23,212,452.24 | 15,632,291.29 | 8,377,866.55 |
| 销售费用(元) | 14,511,739.80 | 6,315,601.84 | 58,711,561.82 | 46,955,864.43 | 36,957,598.39 | 26,421,805.21 |
| 管理费用(元) | 88,969,826.00 | 48,259,519.96 | 179,137,942.60 | 137,116,463.99 | 91,397,194.22 | 51,059,323.08 |
| 财务费用(元) | 88,565,372.89 | 40,950,114.20 | 226,018,052.22 | 169,411,205.62 | 124,530,824.27 | 76,318,992.18 |
| 其中：利息费用(元) | 86,508,168.60 | 38,617,881.43 | 222,829,422.87 | 157,860,012.84 | 117,062,493.93 | 67,739,878.52 |
| 其中：利息收入(元) | 1,410,770.99 | 72,570.98 | 6,576,047.50 | 5,439,988.89 | 3,111,445.76 | 479,874.87 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -1,361,598.02 | 872,548.65 | 4,740,292.93 | 1,937,055.94 | 2,424,878.69 | 1,886,580.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,061,325.66 | 841,643.43 | 3,178,585.75 | 948,823.50 | 1,436,646.25 | 898,347.59 |
| 资产处置收益(元) | 66,903.45 | 71,282.56 | 58,449.29 | 40,517.05 | 18,337.09 | 18,337.09 |
| 资产减值损失(元) | - | - | -66,645,509.01 | - | - | - |
| 信用减值损失(元) | -1,366,183.77 | -1,850,483.27 | -29,806,047.86 | -9,787,900.57 | -2,779,150.71 | -1,283,110.14 |
| 其他收益(元) | 139,738.51 | 146,450.52 | 2,322,114.10 | 1,531,064.99 | 898,669.20 | 485,900.41 |
| 四、营业利润(元) | -34,293,315.21 | -15,132,737.00 | -177,114,952.37 | -85,803,807.89 | -79,380,200.20 | -83,093,125.50 |
| 加：营业外收入(元) | 161,320,437.10 | 161,039,912.53 | 3,570,642.46 | 2,946,947.69 | 2,394,435.26 | 215,491.32 |
| 减：营业外支出(元) | 1,179,278.43 | 178,663.44 | 7,966,075.98 | 1,230,450.13 | 869,182.62 | 295,864.58 |
| 五、利润总额(元) | 125,847,843.46 | 145,728,512.09 | -181,510,385.89 | -84,087,310.33 | -77,854,947.56 | -83,173,498.76 |
| 减：所得税费用(元) | 17,008,087.19 | 8,780,489.41 | -2,148,022.18 | 22,018,674.81 | 17,610,091.42 | 7,884,826.75 |
| 六、净利润(元) | 108,839,756.27 | 136,948,022.68 | -179,362,363.71 | -106,105,985.14 | -95,465,038.98 | -91,058,325.51 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 108,839,756.27 | 136,948,022.68 | -179,362,363.71 | -106,105,985.14 | -95,465,038.98 | -91,058,325.51 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 112,604,975.89 | 140,826,690.06 | -155,919,347.55 | -97,357,813.43 | -89,055,401.37 | -87,508,470.74 |
| 少数股东损益(元) | -3,765,219.62 | -3,878,667.38 | -23,443,016.16 | -8,748,171.71 | -6,409,637.61 | -3,549,854.77 |
| 扣除非经常性损益后的净利润(元) | -47,905,397.68 | -20,593,408.05 | -193,669,576.53 | -100,557,572.86 | -91,443,363.30 | -88,132,639.78 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | -0.07 | -0.04 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | -0.06 | -0.04 | -0.04 | -0.03 |
| 八、其他综合收益(元) | 110,587.02 | 159,013.13 | -24,477,877.73 | -115,321.70 | -100,475.15 | 102,982.03 |
| 归属于母公司股东的其他综合收益(元) | 110,587.02 | 159,013.13 | -24,477,877.73 | -115,321.70 | -100,475.15 | 102,982.03 |
| 九、综合收益总额(元) | 108,950,343.29 | 137,107,035.81 | -203,840,241.44 | -106,221,306.84 | -95,565,514.13 | -90,955,343.48 |
| 归属于母公司所有者的综合收益总额(元) | 112,715,562.91 | 140,985,703.19 | -180,397,225.28 | -97,473,135.13 | -89,155,876.52 | -87,405,488.71 |
| 归属于少数股东的综合收益总额(元) | -3,765,219.62 | -3,878,667.38 | -23,443,016.16 | -8,748,171.71 | -6,409,637.61 | -3,549,854.77 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | |||||
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