| 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) | 130,680,291.86 | 1,600,450,802.21 | 1,281,618,510.39 | 871,414,132.15 | 467,427,243.61 | 1,907,467,423.10 | 1,578,252,264.91 | 1,112,261,591.92 | 515,368,801.44 |
| 营业收入(元) | 130,680,291.86 | 1,600,450,802.21 | 1,281,618,510.39 | 871,414,132.15 | 467,427,243.61 | 1,907,467,423.10 | 1,578,252,264.91 | 1,112,261,591.92 | 515,368,801.44 |
| 二、营业总成本(元) | 131,180,739.10 | 1,533,822,967.06 | 1,178,174,560.73 | 814,744,987.08 | 451,289,621.90 | 1,989,546,688.82 | 1,601,921,367.97 | 1,123,056,230.79 | 494,327,302.74 |
| 营业成本(元) | 104,213,128.52 | 1,356,315,513.54 | 1,070,510,788.41 | 749,776,431.08 | 429,698,694.96 | 1,803,556,078.88 | 1,465,799,776.32 | 1,034,809,800.61 | 454,376,384.29 |
| 营业税金及附加(元) | 3,621,163.40 | 16,245,901.17 | 12,073,058.33 | 8,449,099.87 | 4,456,303.54 | 11,797,753.08 | 9,265,694.21 | 7,629,574.14 | 4,184,903.15 |
| 销售费用(元) | 1,180,578.38 | 36,793,206.27 | 30,766,678.80 | 21,069,098.37 | 10,816,328.04 | 46,280,346.41 | 38,663,724.25 | 25,334,067.07 | 12,617,986.20 |
| 管理费用(元) | 25,427,578.84 | 154,243,387.71 | 93,884,360.68 | 59,097,908.71 | 27,916,856.69 | 132,069,609.84 | 91,906,611.75 | 60,032,167.05 | 27,274,276.06 |
| 财务费用(元) | -3,261,710.04 | -29,775,041.63 | -29,060,325.49 | -23,647,550.95 | -21,598,561.33 | -4,157,099.39 | -3,714,438.56 | -4,749,378.08 | -4,126,246.96 |
| 其中：利息费用(元) | 2,820,575.35 | 13,461,218.09 | 7,420,874.21 | 4,745,597.73 | 3,075,862.11 | 17,412,814.16 | 20,682,882.37 | 14,680,910.39 | 7,756,655.64 |
| 其中：利息收入(元) | 6,183,735.93 | 44,260,734.18 | 38,708,805.68 | 30,318,932.29 | 24,912,789.93 | 22,533,954.60 | 25,404,538.12 | 19,871,687.92 | 12,138,439.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,867,071.73 | 62,771,078.22 | 6,874,846.30 | 5,379,078.07 | -317,760.53 | 11,065,288.14 | 10,284,233.18 | 5,598,108.80 | 1,060,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,867,071.73 | 6,806,256.96 | 6,748,425.22 | 4,113,716.31 | - | 9,637,456.38 | 8,846,815.60 | 4,160,691.22 | - |
| 资产处置收益(元) | 421,054.81 | 1,901,318.20 | 1,689,021.24 | 2,082,374.82 | 1,622,482.14 | 43,223,340.79 | -312,872.86 | -419,016.80 | -151,672.45 |
| 资产减值损失(元) | - | -285,282.99 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 8.36 | 2,170,270.33 | -176,666.27 | -626,904.27 | 5,515.75 | -1,647,182.75 | -782,588.48 | -785,708.81 | 5,292.91 |
| 其他收益(元) | 10,407,487.46 | 38,228,351.53 | 26,889,121.10 | 20,159,226.56 | 10,051,769.10 | 52,076,499.59 | 41,025,644.55 | 15,944,326.08 | 7,261,622.83 |
| 四、营业利润(元) | 12,195,175.12 | 171,413,570.44 | 138,720,272.03 | 83,662,920.25 | 27,499,628.17 | 22,638,680.05 | 26,545,313.33 | 9,543,070.40 | 29,216,741.99 |
| 加：营业外收入(元) | 536,739.32 | 1,605,642.23 | 518,233.90 | 398,610.84 | 303,062.43 | 1,313,870.22 | 1,092,116.30 | 758,576.20 | 323,774.35 |
| 减：营业外支出(元) | 24,182.14 | 15,008,489.64 | 1,353,529.57 | 1,018,016.39 | 74,619.89 | 3,020,914.79 | 1,874,432.92 | 1,416,613.78 | 1,388,113.83 |
| 五、利润总额(元) | 12,707,732.30 | 158,010,723.03 | 137,884,976.36 | 83,043,514.70 | 27,728,070.71 | 20,931,635.48 | 25,762,996.71 | 8,885,032.82 | 28,152,402.51 |
| 减：所得税费用(元) | 2,808,592.65 | 38,542,998.55 | 34,171,653.66 | 22,043,393.90 | 7,734,177.32 | 16,109,163.12 | 15,253,848.56 | 13,019,841.02 | 11,391,523.71 |
| 六、净利润(元) | 9,899,139.65 | 119,467,724.48 | 103,713,322.70 | 61,000,120.80 | 19,993,893.39 | 4,822,472.36 | 10,509,148.15 | -4,134,808.20 | 16,760,878.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 9,899,139.65 | 119,467,724.48 | 103,713,322.70 | 61,000,120.80 | 19,993,893.39 | 4,822,472.36 | 10,509,148.15 | -4,134,808.20 | 16,760,878.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 9,474,005.89 | 129,640,212.51 | 104,414,613.99 | 60,743,892.39 | 20,242,173.45 | 4,335,337.77 | 6,596,123.73 | -6,004,974.48 | 14,239,714.93 |
| 少数股东损益(元) | 425,133.76 | -10,172,488.03 | -701,291.29 | 256,228.41 | -248,280.06 | 487,134.59 | 3,913,024.42 | 1,870,166.28 | 2,521,163.87 |
| 扣除非经常性损益后的净利润(元) | 7,055,430.08 | 88,966,256.78 | 96,826,691.51 | 54,051,869.62 | 17,382,425.67 | -36,297,484.06 | -36,979.19 | -10,360,943.31 | 13,142,520.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.18 | 0.14 | 0.08 | 0.03 | 0.01 | 0.01 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.18 | 0.14 | 0.08 | 0.03 | 0.01 | 0.01 | -0.01 | 0.02 |
| 九、综合收益总额(元) | 9,899,139.65 | 119,467,724.48 | 103,713,322.70 | 61,000,120.80 | 19,993,893.39 | 4,822,472.36 | 10,509,148.15 | -4,134,808.20 | 16,760,878.80 |
| 归属于母公司所有者的综合收益总额(元) | 9,474,005.89 | 129,640,212.51 | 104,414,613.99 | 60,743,892.39 | 20,242,173.45 | 4,335,337.77 | 6,596,123.73 | -6,004,974.48 | 14,239,714.93 |
| 归属于少数股东的综合收益总额(元) | 425,133.76 | -10,172,488.03 | -701,291.29 | 256,228.41 | -248,280.06 | 487,134.59 | 3,913,024.42 | 1,870,166.28 | 2,521,163.87 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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