| 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) | 236,732,137.45 | 1,099,527,307.39 | 816,683,615.00 | 458,898,312.61 | 273,648,524.34 | 632,442,525.78 | 527,746,721.64 | 281,950,242.54 | 215,343,310.49 |
| 营业收入(元) | 236,732,137.45 | 1,099,527,307.39 | 816,683,615.00 | 458,898,312.61 | 273,648,524.34 | 632,442,525.78 | 527,746,721.64 | 281,950,242.54 | 215,343,310.49 |
| 二、营业总成本(元) | 233,093,494.64 | 1,135,759,303.27 | 817,325,864.45 | 483,537,645.87 | 276,584,731.28 | 977,170,387.39 | 744,260,954.78 | 421,603,187.08 | 262,970,594.26 |
| 营业成本(元) | 186,809,532.74 | 931,770,440.16 | 328,666,916.57 | 172,782,998.25 | 113,057,677.35 | 343,274,436.19 | 257,124,898.04 | 110,109,182.75 | 88,539,734.95 |
| 营业税金及附加(元) | 10,703,807.42 | 18,541,880.16 | 14,112,575.79 | 13,222,030.78 | 10,578,263.16 | 21,545,816.85 | 18,015,524.73 | 11,691,191.64 | 9,375,541.51 |
| 销售费用(元) | 764,931.05 | 3,609,286.87 | 329,545,788.05 | 200,060,092.70 | 105,332,369.41 | 403,843,596.69 | 325,328,998.16 | 204,975,683.79 | 114,625,206.06 |
| 管理费用(元) | 26,451,457.78 | 135,369,054.22 | 86,519,621.76 | 57,467,541.91 | 27,446,064.18 | 128,500,556.54 | 83,927,891.30 | 55,429,170.52 | 29,147,999.02 |
| 财务费用(元) | 8,363,765.65 | 46,468,641.86 | 58,480,962.28 | 40,004,982.23 | 20,170,357.18 | 80,005,981.12 | 59,863,642.55 | 39,397,958.38 | 21,282,112.72 |
| 其中：利息费用(元) | 12,087,983.39 | 49,105,276.26 | 60,138,412.85 | 41,111,931.97 | 20,766,739.74 | 83,282,700.08 | 62,466,640.02 | 41,187,252.78 | 22,055,996.82 |
| 其中：利息收入(元) | 4,172,118.33 | 4,192,775.19 | 2,929,153.31 | 1,798,652.16 | 989,208.73 | 4,076,603.42 | 3,236,375.93 | 2,226,862.05 | 1,120,443.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 47,994.89 | - | - | - | -67,562.04 | -90,552.84 | -90,552.84 | - |
| 加：投资收益(元) | 1,498,694.57 | 9,469,526.34 | 6,872,906.88 | 4,982,878.54 | 3,586,666.67 | 356,360.40 | -904,914.47 | -1,689,115.47 | 675,803.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,498,694.57 | 4,589,985.99 | 3,489,107.83 | 1,599,079.49 | 812,791.43 | -1,969,621.21 | -3,230,896.08 | -3,393,127.58 | -1,028,208.59 |
| 资产处置收益(元) | 3,470,954.39 | 6,635,979.74 | 1,852,106.20 | 1,852,106.20 | - | 5,124,648.15 | 5,124,648.15 | 5,124,648.15 | 5,124,648.15 |
| 资产减值损失(元) | 57,913.23 | -9,373,029.67 | 1,611,510.62 | 1,055,064.49 | -360,361.58 | -33,024,293.44 | -5,223,176.27 | 696,115.67 | -184,235.55 |
| 信用减值损失(元) | -581,156.93 | -9,385,733.38 | 1,914,966.08 | -857,668.30 | -3,100.96 | -9,539,999.55 | 1,733,683.67 | 2,267,265.70 | 1,521,540.97 |
| 其他收益(元) | 3,626,254.99 | 12,320,747.19 | 9,441,232.30 | 6,655,714.02 | 4,298,819.18 | 24,992,704.31 | 18,167,671.68 | 10,050,973.44 | 2,666,088.11 |
| 四、营业利润(元) | 11,711,303.06 | -26,516,510.77 | 21,050,472.63 | -10,951,238.31 | 4,585,816.37 | -356,886,003.78 | -197,706,873.22 | -123,293,609.89 | -37,823,438.57 |
| 加：营业外收入(元) | 22,685.09 | 287,677.67 | 1,555,522.86 | 1,490,083.36 | 172,637.92 | 1,749,594.86 | 1,309,676.93 | 630,299.34 | 319,195.41 |
| 减：营业外支出(元) | 84,643.09 | 230,216.52 | 8,912,860.74 | 5,995,525.09 | 3,340,178.40 | 16,183,626.77 | 12,960,652.20 | 9,674,618.23 | 3,122,014.27 |
| 五、利润总额(元) | 11,649,345.06 | -26,459,049.62 | 13,693,134.75 | -15,456,680.04 | 1,418,275.89 | -371,320,035.69 | -209,357,848.49 | -132,337,928.78 | -40,626,257.43 |
| 减：所得税费用(元) | 1,451,879.84 | -5,633,726.12 | -641,066.03 | -642,887.97 | - | 3,025,282.49 | 3,513,612.88 | 3,565,414.89 | -2,404.29 |
| 六、净利润(元) | 10,197,465.22 | -20,825,323.50 | 14,334,200.78 | -14,813,792.07 | 1,418,275.89 | -374,345,318.18 | -212,871,461.37 | -135,903,343.67 | -40,623,853.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 10,197,465.22 | -20,825,323.50 | 14,334,200.78 | -14,813,792.07 | 1,418,275.89 | -374,345,318.18 | -212,871,461.37 | -135,903,343.67 | -40,623,853.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,882,183.65 | -22,045,906.05 | 17,527,895.85 | -11,645,080.17 | 2,890,070.90 | -359,873,435.44 | -202,319,498.31 | -128,271,397.00 | -37,952,232.95 |
| 少数股东损益(元) | 1,315,281.57 | 1,220,582.55 | -3,193,695.07 | -3,168,711.90 | -1,471,795.01 | -14,471,882.74 | -10,551,963.06 | -7,631,946.67 | -2,671,620.19 |
| 扣除非经常性损益后的净利润(元) | 2,345,559.00 | -48,472,025.74 | 8,377,808.66 | -19,214,385.55 | -599,510.23 | -377,299,383.53 | -220,855,155.03 | -139,419,815.62 | -45,641,400.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | -0.06 | 0.05 | -0.03 | 0.01 | -0.97 | -0.54 | -0.34 | -0.10 |
| 二、稀释每股收益(元) | 0.02 | -0.06 | 0.05 | -0.03 | 0.01 | -0.97 | -0.54 | -0.34 | -0.10 |
| 八、其他综合收益(元) | - | 43,731.80 | -8,214.03 | -8,214.03 | 6,705.48 | -49,965.64 | -51,188.74 | -23,161.16 | 1,881.34 |
| 归属于母公司股东的其他综合收益(元) | - | 43,731.80 | -8,214.03 | -8,214.03 | 6,705.48 | -49,965.64 | -51,188.74 | -23,161.16 | 1,881.34 |
| 九、综合收益总额(元) | 10,197,465.22 | -20,781,591.70 | 14,325,986.75 | -14,822,006.10 | 1,424,981.37 | -374,395,283.82 | -212,922,650.11 | -135,926,504.83 | -40,621,971.80 |
| 归属于母公司所有者的综合收益总额(元) | 8,882,183.65 | -22,002,174.25 | 17,519,681.82 | -11,653,294.20 | 2,896,776.38 | -359,923,401.08 | -202,370,687.05 | -128,294,558.16 | -37,950,351.61 |
| 归属于少数股东的综合收益总额(元) | 1,315,281.57 | 1,220,582.55 | -3,193,695.07 | -3,168,711.90 | -1,471,795.01 | -14,471,882.74 | -10,551,963.06 | -7,631,946.67 | -2,671,620.19 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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