| 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) | 555,344,901.50 | 2,014,553,819.25 | 1,213,353,362.65 | 773,300,207.82 | 318,473,285.42 | 1,940,918,187.55 | 1,231,500,807.32 | 780,364,678.52 | 269,331,070.15 |
| 营业收入(元) | 555,344,901.50 | 2,014,553,819.25 | 1,213,353,362.65 | 773,300,207.82 | 318,473,285.42 | 1,940,918,187.55 | 1,231,500,807.32 | 780,364,678.52 | 269,331,070.15 |
| 二、营业总成本(元) | 541,168,918.63 | 1,908,118,306.34 | 1,224,174,578.98 | 824,558,218.24 | 350,124,815.26 | 1,862,623,999.40 | 1,211,262,873.48 | 764,706,863.45 | 283,887,203.71 |
| 营业成本(元) | 418,137,807.71 | 1,358,911,056.18 | 832,534,736.63 | 584,211,255.54 | 245,732,037.80 | 1,314,473,708.35 | 818,822,911.32 | 500,191,328.21 | 169,424,241.83 |
| 研发费用(元) | 557,526.22 | 480,000.00 | 106,479.80 | - | - | 480,000.00 | - | - | - |
| 营业税金及附加(元) | 727,043.03 | -8,165,762.70 | 2,588,696.93 | 1,186,286.25 | 599,740.32 | 3,222,497.58 | 2,182,234.64 | 1,745,806.15 | 61,041.08 |
| 销售费用(元) | 88,027,221.06 | 420,857,846.13 | 282,846,549.80 | 169,716,458.54 | 73,903,575.11 | 408,287,276.94 | 287,019,154.65 | 197,586,042.61 | 87,681,578.14 |
| 管理费用(元) | 27,913,134.17 | 116,568,929.64 | 85,126,403.90 | 53,721,812.30 | 27,277,261.17 | 121,397,042.12 | 84,367,457.47 | 55,146,492.62 | 26,287,993.81 |
| 财务费用(元) | 5,806,186.44 | 19,466,237.09 | 20,971,711.92 | 15,722,405.61 | 2,612,200.86 | 14,763,474.41 | 18,871,115.40 | 10,037,193.86 | 432,348.85 |
| 其中：利息费用(元) | 4,987,361.30 | 18,884,606.28 | 16,468,138.96 | 10,837,384.58 | 5,428,145.86 | 12,301,942.22 | 9,783,540.40 | 6,797,243.70 | 2,844,347.00 |
| 其中：利息收入(元) | 1,586,526.14 | 4,230,033.09 | 3,203,556.04 | 2,335,912.35 | 1,291,599.14 | 6,545,193.47 | 5,099,193.68 | 3,621,871.69 | 1,929,630.18 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 8,070.02 | 3,356.19 | 3,421.54 | - | 6,042.63 | - | - | - |
| 资产处置收益(元) | 1,637.15 | 47,357,082.51 | 32,388,793.49 | 32,388,793.49 | 32,388,793.49 | -166,586.16 | 246,513.48 | 242,739.09 | - |
| 资产减值损失(元) | -55,830.44 | -28,908,734.03 | -2,086,137.15 | -6,721,654.77 | -1,000,786.35 | -31,085,640.36 | -222,411.40 | -454,814.87 | -215,773.56 |
| 信用减值损失(元) | -359,380.30 | -1,930,294.98 | -1,753,712.91 | -660,525.60 | - | 860,207.12 | 331,343.09 | -20,276.48 | - |
| 其他收益(元) | 1,113,998.18 | 45,005,432.96 | 7,786,830.17 | 6,430,843.03 | 4,793,179.40 | 72,662,996.13 | 31,939,165.16 | 27,197,057.18 | 26,230,461.99 |
| 四、营业利润(元) | 14,876,407.46 | 167,967,069.39 | 25,517,913.46 | -19,817,132.73 | 4,529,656.70 | 120,571,207.51 | 52,532,544.17 | 42,622,519.99 | 11,458,554.87 |
| 减：营业外支出(元) | 1,696.74 | 607,645.30 | 329,366.86 | 394,086.65 | 11,575.26 | 1,302,508.29 | 1,402,727.38 | 957,831.22 | 69,600.00 |
| 五、利润总额(元) | 14,874,710.72 | 167,359,424.09 | 25,188,546.60 | -20,211,219.38 | 4,518,081.44 | 119,268,699.22 | 51,129,816.79 | 41,664,688.77 | 11,388,954.87 |
| 减：所得税费用(元) | 106,642.67 | 4,374,412.49 | 4,970,943.40 | 4,219,265.17 | 1,121,971.91 | 9,557,753.74 | 1,974,094.39 | 1,779,057.60 | 978,700.15 |
| 六、净利润(元) | 14,768,068.05 | 162,985,011.60 | 20,217,603.20 | -24,430,484.55 | 3,396,109.53 | 109,710,945.48 | 49,155,722.40 | 39,885,631.17 | 10,410,254.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 14,768,068.05 | 162,985,011.60 | 20,217,603.20 | -24,430,484.55 | 3,396,109.53 | 109,710,945.48 | 49,155,722.40 | 39,885,631.17 | 10,410,254.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,584,729.34 | 148,363,220.94 | 16,399,453.14 | -27,064,309.90 | 377,215.03 | 106,103,150.25 | 44,134,888.04 | 37,646,631.84 | 9,272,802.38 |
| 少数股东损益(元) | 7,183,338.71 | 14,621,790.66 | 3,818,150.06 | 2,633,825.35 | 3,018,894.50 | 3,607,795.23 | 5,020,834.36 | 2,238,999.33 | 1,137,452.34 |
| 扣除非经常性损益后的净利润(元) | 6,529,640.54 | 97,410,626.57 | -23,198,284.32 | -65,402,564.83 | -36,793,182.60 | 34,989,860.51 | 13,350,012.03 | 11,160,468.80 | -16,888,059.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.62 | 0.07 | -0.11 | - | 0.44 | 0.18 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.62 | 0.07 | -0.11 | - | 0.44 | 0.18 | 0.16 | 0.04 |
| 八、其他综合收益(元) | -9,295,742.61 | 36,873,301.16 | 30,790,472.29 | 51,091,019.47 | -6,017,686.04 | 69,963,312.47 | 55,458,103.00 | 20,880,924.97 | -8,844,307.13 |
| 归属于母公司股东的其他综合收益(元) | -9,165,129.07 | 35,551,476.08 | 29,480,764.42 | 49,380,035.66 | -5,534,962.24 | 67,234,426.29 | 51,360,280.11 | 18,819,180.72 | -8,883,988.65 |
| 归属于少数股东的其他综合收益(元) | -130,613.54 | 1,321,825.08 | 1,309,707.87 | 1,710,983.81 | -482,723.80 | 2,728,886.18 | 4,097,822.89 | 2,061,744.25 | 39,681.52 |
| 九、综合收益总额(元) | 5,472,325.44 | 199,858,312.76 | 51,008,075.49 | 26,660,534.92 | -2,621,576.51 | 179,674,257.95 | 104,613,825.40 | 60,766,556.14 | 1,565,947.59 |
| 归属于母公司所有者的综合收益总额(元) | -1,580,399.73 | 183,914,697.02 | 45,880,217.56 | 22,315,725.76 | -5,157,747.21 | 173,337,576.54 | 95,495,168.15 | 56,465,812.56 | 388,813.73 |
| 归属于少数股东的综合收益总额(元) | 7,052,725.17 | 15,943,615.74 | 5,127,857.93 | 4,344,809.16 | 2,536,170.70 | 6,336,681.41 | 9,118,657.25 | 4,300,743.58 | 1,177,133.86 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 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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