| 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) | 83,895,830.92 | 335,716,197.90 | 264,564,847.77 | 176,585,987.02 | 79,456,767.80 | 313,023,523.55 | 249,548,796.59 | 164,026,021.23 | 88,265,470.30 |
| 营业收入(元) | 83,895,830.92 | 335,716,197.90 | 264,564,847.77 | 176,585,987.02 | 79,456,767.80 | 313,023,523.55 | 249,548,796.59 | 164,026,021.23 | 88,265,470.30 |
| 二、营业总成本(元) | 44,723,009.65 | 205,039,305.87 | 154,476,668.89 | 104,323,073.25 | 47,644,479.37 | 219,723,650.97 | 163,063,375.04 | 113,565,387.07 | 55,972,336.80 |
| 营业成本(元) | 13,218,152.06 | 59,306,906.73 | 46,054,264.68 | 29,311,806.82 | 15,680,927.19 | 62,206,387.92 | 45,956,804.60 | 30,083,302.82 | 15,749,380.94 |
| 研发费用(元) | 2,145,873.75 | 8,964,071.82 | 6,184,791.95 | 4,051,291.76 | 2,036,720.56 | 9,592,416.52 | 4,580,611.58 | 3,865,612.32 | 1,875,482.37 |
| 提取保险合同准备金净额(元) | 447,718.87 | 8,746.63 | -863,051.00 | -584,441.37 | -214,830.45 | -825,214.29 | -402,503.75 | 1,221,622.70 | 2,240,860.90 |
| 营业税金及附加(元) | 1,283,228.59 | 6,230,422.47 | 4,348,130.96 | 2,926,566.48 | 1,241,808.23 | 5,078,247.59 | 3,736,648.71 | 2,403,931.86 | 1,044,706.01 |
| 销售费用(元) | 213,429.32 | 1,032,659.28 | 693,924.63 | 418,156.89 | 170,163.05 | 729,625.33 | 644,598.07 | 442,496.03 | 233,895.81 |
| 管理费用(元) | 15,437,725.77 | 77,899,095.05 | 57,787,756.66 | 40,209,508.42 | 14,458,759.61 | 82,772,342.49 | 63,197,563.36 | 44,305,820.48 | 18,927,324.82 |
| 财务费用(元) | 11,976,881.29 | 51,597,403.89 | 40,270,851.01 | 27,990,184.25 | 14,270,931.18 | 60,169,845.41 | 45,349,652.47 | 31,242,600.86 | 15,900,685.95 |
| 其中：利息费用(元) | 11,028,015.65 | 47,904,667.57 | 37,337,874.35 | 26,344,049.75 | 13,425,265.11 | 55,668,073.71 | 41,956,646.39 | 28,777,503.28 | 14,695,740.36 |
| 其中：利息收入(元) | 19,022.07 | 227,938.44 | 91,237.87 | 70,290.74 | 42,658.67 | 270,742.77 | 362,092.40 | 321,550.70 | 386,301.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 7,500.00 | 5,880.00 | 4,680.00 | -34,792,747.32 | -12,522,080.16 | -15,934,406.61 | -5,769,317.73 |
| 加：投资收益(元) | 7,620,114.42 | 22,539,196.05 | 19,539,063.27 | 12,390,517.81 | 4,972,673.43 | 8,767,822.86 | 5,224,388.04 | 5,008,375.17 | 1,569,722.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,620,114.42 | 21,478,783.84 | 17,753,781.28 | 10,913,272.51 | 4,902,673.43 | 6,946,350.16 | 3,740,340.34 | 3,524,327.47 | 1,494,722.77 |
| 资产处置收益(元) | 518,394.32 | 707,508.07 | 563,913.35 | 563,913.35 | 47,035.97 | -819,306.97 | -660,353.68 | 335,836.72 | -21,176.93 |
| 资产减值损失(元) | - | -10,881,094.52 | - | - | - | -122,703,047.48 | - | - | - |
| 信用减值损失(元) | 316,687.33 | -882,830.23 | 8,583,209.67 | 7,922,506.15 | 8,859,552.43 | -999,315.32 | 1,122,386.22 | 1,730,561.45 | -1,010,252.88 |
| 其他收益(元) | 833,967.66 | 5,706,132.14 | 5,021,414.66 | 4,697,136.80 | 3,149,276.83 | 10,051,704.19 | 9,248,062.99 | 7,439,601.18 | 3,722,754.09 |
| 四、营业利润(元) | 48,461,985.00 | 147,865,803.54 | 143,803,279.83 | 97,842,867.88 | 48,845,507.09 | -47,195,017.46 | 88,897,824.96 | 49,040,602.07 | 30,784,862.82 |
| 加：营业外收入(元) | - | 487,171.56 | - | - | - | 91.00 | 50,100.00 | 50,000.00 | - |
| 减：营业外支出(元) | - | 911.01 | - | - | - | 7,827.15 | 5,198.46 | 12.99 | - |
| 五、利润总额(元) | 48,461,985.00 | 148,352,064.09 | 143,803,279.83 | 97,842,867.88 | 48,845,507.09 | -47,202,753.61 | 88,942,726.50 | 49,090,589.08 | 30,784,862.82 |
| 减：所得税费用(元) | 14,573,006.99 | 50,894,565.37 | 46,686,493.02 | 32,861,634.76 | 16,010,140.01 | 44,825,609.47 | 47,010,051.33 | 32,087,971.68 | 13,219,438.00 |
| 六、净利润(元) | 33,888,978.01 | 97,457,498.72 | 97,116,786.81 | 64,981,233.12 | 32,835,367.08 | -92,028,363.08 | 41,932,675.17 | 17,002,617.40 | 17,565,424.82 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 33,888,978.01 | 97,457,498.72 | 97,116,786.81 | 64,981,233.12 | 32,835,367.08 | -92,028,363.08 | 41,932,675.17 | 17,002,617.40 | 17,565,424.82 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,423,582.54 | 28,496,607.16 | 38,242,502.88 | 23,713,340.00 | 10,414,665.23 | -138,518,175.97 | -2,329,720.28 | -9,197,883.89 | 2,295,441.06 |
| 少数股东损益(元) | 20,465,395.47 | 68,960,891.56 | 58,874,283.93 | 41,267,893.12 | 22,420,701.85 | 46,489,812.89 | 44,262,395.45 | 26,200,501.29 | 15,269,983.76 |
| 扣除非经常性损益后的净利润(元) | 13,046,210.96 | 26,583,640.83 | 36,763,629.58 | 22,309,704.05 | 9,142,650.22 | -122,960,875.85 | 443,515.91 | -4,076,946.50 | 3,696,306.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.06 | 0.07 | 0.05 | 0.02 | -0.27 | - | -0.02 | - |
| 二、稀释每股收益(元) | 0.03 | 0.06 | 0.07 | 0.05 | 0.02 | -0.27 | - | -0.02 | - |
| 八、其他综合收益(元) | - | -1,011,772.93 | 506,400.95 | 675,201.27 | - | -1,470,273.55 | -3,130,868.54 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,011,772.93 | 506,400.95 | 675,201.27 | - | -1,470,273.55 | -3,130,868.54 | - | - |
| 九、综合收益总额(元) | 33,888,978.01 | 96,445,725.79 | 97,623,187.76 | 65,656,434.39 | 32,835,367.08 | -93,498,636.63 | 38,801,806.63 | 17,002,617.40 | 17,565,424.82 |
| 归属于母公司所有者的综合收益总额(元) | 13,423,582.54 | 27,484,834.23 | 38,748,903.83 | 24,388,541.27 | 10,414,665.23 | -139,988,449.52 | -5,460,588.82 | -9,197,883.89 | 2,295,441.06 |
| 归属于少数股东的综合收益总额(元) | 20,465,395.47 | 68,960,891.56 | 58,874,283.93 | 41,267,893.12 | 22,420,701.85 | 46,489,812.89 | 44,262,395.45 | 26,200,501.29 | 15,269,983.76 |
| 公告日期 | 2024-04-13 | 2024-03-22 | 2023-10-20 | 2023-08-11 | 2023-04-15 | 2023-03-24 | 2022-10-26 | 2022-08-26 | 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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