| 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) | 171,518,930.60 | 950,131,743.19 | 780,566,138.53 | 606,080,861.19 | 318,177,959.13 | 1,241,229,682.95 | 981,222,634.57 | 652,192,206.77 | 368,995,894.95 |
| 营业收入(元) | 171,518,930.60 | 950,131,743.19 | 780,566,138.53 | 606,080,861.19 | 318,177,959.13 | 1,241,229,682.95 | 981,222,634.57 | 652,192,206.77 | 368,995,894.95 |
| 二、营业总成本(元) | 167,876,556.91 | 926,224,455.53 | 755,066,065.32 | 585,571,524.37 | 312,572,043.16 | 1,217,302,771.40 | 950,580,812.67 | 635,611,387.39 | 356,926,827.65 |
| 营业成本(元) | 158,425,711.45 | 865,777,205.54 | 712,890,948.72 | 554,725,509.15 | 298,361,432.01 | 1,156,528,214.72 | 906,529,635.33 | 604,465,911.70 | 342,572,679.90 |
| 营业税金及附加(元) | 696,201.28 | 2,831,263.44 | 2,174,379.07 | 1,648,434.73 | 774,968.97 | 4,163,732.51 | 2,675,009.19 | 2,040,694.03 | 1,553,075.61 |
| 销售费用(元) | 2,519,832.73 | 14,861,527.96 | 10,127,205.56 | 7,156,490.09 | 3,373,812.30 | 16,579,026.99 | 11,350,615.66 | 7,591,016.18 | 3,446,548.18 |
| 管理费用(元) | 4,694,912.41 | 32,548,623.41 | 21,161,307.70 | 14,856,315.16 | 6,577,837.30 | 26,800,003.77 | 17,878,867.72 | 12,561,159.05 | 5,130,560.53 |
| 财务费用(元) | 1,539,899.04 | 10,205,835.18 | 8,712,224.27 | 7,184,775.24 | 3,483,992.58 | 13,231,793.41 | 12,146,684.77 | 8,952,606.43 | 4,223,963.43 |
| 其中：利息费用(元) | 1,819,818.33 | 12,645,910.87 | 10,746,340.80 | 8,126,935.00 | 4,151,629.36 | 16,020,265.92 | 11,660,967.50 | 7,938,172.28 | 3,882,300.05 |
| 其中：利息收入(元) | -626,638.38 | 3,724,987.17 | -2,390,392.11 | -1,693,367.93 | -1,210,166.38 | 6,809,734.02 | -1,518,139.45 | -742,763.26 | -135,185.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -393,802.50 | 65,052.34 | 66,178.48 | -9,859.18 | -235,811.50 | 292,688.48 | - | - | - |
| 加：投资收益(元) | 755,322.33 | -692,300.62 | 1,793,245.43 | 975,370.67 | 237,957.00 | -665,728.48 | 451,380.86 | 25,502.65 | -1,034,203.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 785,925.07 | - | 1,943,440.59 | 1,104,782.53 | 294,363.11 | 2,448,341.57 | 2,403,879.80 | 1,766,648.62 | - |
| 资产处置收益(元) | -5,924.63 | -780,151.40 | -142,696.06 | -55,419.79 | -69,242.52 | -188,573.29 | -174,767.98 | -184,936.78 | -179,018.60 |
| 资产减值损失(元) | - | -9,218,414.51 | - | - | - | -51,000.97 | - | - | - |
| 信用减值损失(元) | 1,640,035.63 | 1,761,279.54 | 7,720,153.12 | 8,371,005.06 | 1,214,180.70 | -7,777,345.70 | 1,675,442.38 | 1,426,983.76 | 1,605,888.29 |
| 其他收益(元) | 342,512.31 | 1,498,466.48 | 1,096,593.60 | 764,528.22 | 345,450.22 | 1,591,297.49 | 1,172,461.17 | 798,413.53 | 364,817.78 |
| 四、营业利润(元) | 5,980,516.83 | 16,541,219.49 | 36,033,547.78 | 30,554,961.80 | 7,098,449.87 | 17,128,249.08 | 33,766,338.33 | 18,646,782.54 | 12,826,550.79 |
| 加：营业外收入(元) | 62,633.69 | -21,395.71 | -21,670.61 | - | - | 217,549.17 | - | - | - |
| 减：营业外支出(元) | 226.55 | 47,514,231.89 | 315,325.18 | 309,582.51 | 247,774.98 | -3,765,004.12 | 278,122.16 | 163,553.53 | 157,353.53 |
| 五、利润总额(元) | 6,042,923.97 | -30,994,408.11 | 35,696,551.99 | 30,245,379.29 | 6,850,674.89 | 21,110,802.37 | 33,488,216.17 | 18,483,229.01 | 12,669,197.26 |
| 减：所得税费用(元) | 699,617.65 | -3,952,810.49 | 5,277,039.69 | 4,493,454.99 | 1,873,582.90 | 8,976,001.05 | 5,999,041.28 | 4,098,787.24 | 3,052,856.90 |
| 六、净利润(元) | 5,343,306.32 | -27,041,597.62 | 30,419,512.30 | 25,751,924.30 | 4,977,091.99 | 12,134,801.32 | 27,489,174.89 | 14,384,441.77 | 9,616,340.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,343,306.32 | -27,041,597.62 | 30,419,512.30 | 25,751,924.30 | 4,977,091.99 | 12,134,801.32 | 27,489,174.89 | 14,384,441.77 | 9,616,340.36 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,829,143.70 | -43,362,133.07 | 16,312,965.19 | 13,603,362.93 | 601,381.35 | 3,490,891.32 | 20,475,578.54 | 11,858,376.10 | 7,369,738.01 |
| 少数股东损益(元) | 1,514,162.62 | 16,320,535.45 | 14,106,547.11 | 12,148,561.37 | 4,375,710.64 | 8,643,910.00 | 7,013,596.35 | 2,526,065.67 | 2,246,602.35 |
| 扣除非经常性损益后的净利润(元) | 3,434,038.57 | -1,581,356.24 | 12,880,077.13 | 10,396,614.46 | -1,423,719.70 | -5,847,917.95 | 17,332,342.62 | 9,283,025.89 | 5,587,846.46 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | -0.40 | 0.15 | 0.13 | 0.01 | 0.03 | 0.19 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | -0.40 | 0.15 | 0.13 | 0.01 | 0.03 | 0.19 | 0.11 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | -211,558.64 | -7,155.00 | -7,155.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -211,558.64 | -7,155.00 | -7,155.00 | - |
| 九、综合收益总额(元) | 5,343,306.32 | -27,041,597.62 | 30,419,512.30 | 25,751,924.30 | 4,977,091.99 | 11,923,242.68 | 27,482,019.89 | 14,377,286.77 | 9,616,340.36 |
| 归属于母公司所有者的综合收益总额(元) | 3,829,143.70 | -43,362,133.07 | 16,312,965.19 | 13,603,362.93 | 601,381.35 | 3,279,332.68 | 20,468,423.54 | 11,851,221.10 | 7,369,738.01 |
| 归属于少数股东的综合收益总额(元) | 1,514,162.62 | 16,320,535.45 | 14,106,547.11 | 12,148,561.37 | 4,375,710.64 | 8,643,910.00 | 7,013,596.35 | 2,526,065.67 | 2,246,602.35 |
| 公告日期 | 2024-04-20 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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