| 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) | 91,527,276.48 | 468,102,634.96 | 396,536,890.60 | 182,167,575.88 | 69,446,473.08 | 157,212,397.22 | 142,079,101.73 | 47,734,174.96 | 26,431,887.33 |
| 营业收入(元) | 91,527,276.48 | 468,102,634.96 | 396,536,890.60 | 182,167,575.88 | 69,446,473.08 | 157,212,397.22 | 142,079,101.73 | 47,734,174.96 | 26,431,887.33 |
| 二、营业总成本(元) | 75,016,473.34 | 332,528,697.54 | 238,526,779.49 | 142,688,280.76 | 60,793,093.13 | 260,271,088.24 | 195,963,436.17 | 125,800,867.27 | 61,791,700.23 |
| 营业成本(元) | 43,772,191.71 | 180,223,476.42 | 127,470,738.69 | 77,737,606.90 | 36,004,554.00 | 132,028,662.93 | 97,993,251.07 | 62,680,509.25 | 32,627,860.54 |
| 研发费用(元) | 168,500.97 | 1,722,255.13 | 62,128.35 | - | - | 90,806.59 | - | - | - |
| 营业税金及附加(元) | 1,672,096.91 | 7,151,155.91 | 5,433,117.70 | 3,374,628.77 | 1,608,519.71 | 5,166,144.61 | 4,017,728.36 | 2,770,700.44 | 1,631,471.12 |
| 销售费用(元) | 6,568,687.75 | 36,189,924.41 | 27,009,031.79 | 11,151,108.18 | 3,884,610.98 | 17,387,280.17 | 14,866,881.92 | 6,643,118.56 | 2,805,181.37 |
| 管理费用(元) | 15,621,641.77 | 74,474,514.84 | 54,824,343.88 | 34,706,285.59 | 11,125,434.80 | 70,771,711.84 | 49,680,056.96 | 33,639,590.97 | 13,599,694.95 |
| 财务费用(元) | 7,213,354.23 | 32,767,370.83 | 23,727,419.08 | 15,718,651.32 | 8,169,973.64 | 34,826,482.10 | 29,405,517.86 | 20,066,948.05 | 11,127,492.25 |
| 其中：利息费用(元) | 7,172,897.73 | 32,299,821.53 | 23,421,426.89 | 15,652,206.81 | 7,598,301.47 | 32,426,282.13 | 27,708,677.82 | 18,499,963.82 | 10,008,492.40 |
| 其中：利息收入(元) | 101,688.72 | 241,678.78 | 135,817.00 | 74,320.83 | 33,470.17 | 134,426.10 | 85,475.56 | 52,972.24 | 29,012.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,183,803.20 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | -14,208,314.62 | -1,522,249.28 | -1,851,578.91 | - | -11,644,524.73 | -1,749,189.63 | -1,749,189.63 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -14,108,346.12 | -1,522,249.28 | -1,851,578.91 | - | -11,644,524.73 | -1,749,189.63 | -1,749,189.63 | - |
| 资产处置收益(元) | 577,576.88 | 6,890,523.17 | 1,712,378.37 | 1,731,261.79 | -89,716.06 | 1,168,857.20 | 2,123,444.84 | 194,352.57 | 220,238.44 |
| 资产减值损失(元) | - | -17,027,037.47 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -19,371,627.14 | 47,904.18 | 139,871.24 | 69,556.69 | -13,065,592.50 | 154,518.19 | 154,518.19 | 154,518.19 |
| 其他收益(元) | 1,675,652.56 | 3,639,729.52 | 1,871,291.33 | 212,328.04 | 62,452.40 | 2,902,381.89 | 1,448,941.51 | 983,335.48 | 44,388.37 |
| 四、营业利润(元) | 18,764,032.58 | 92,313,407.68 | 160,119,435.71 | 39,711,177.28 | 8,695,672.98 | -123,697,569.16 | -51,906,619.53 | -78,483,675.70 | -34,940,667.90 |
| 加：营业外收入(元) | 597,508.30 | 4,381,393.65 | 1,469,815.13 | 1,043,674.95 | 582,882.96 | 38,686,393.57 | 1,665,638.46 | 1,278,290.81 | 369,425.22 |
| 减：营业外支出(元) | 146,022.30 | 24,914,121.21 | 5,455,083.06 | 4,335,720.77 | 481,880.82 | 16,881,253.51 | 3,088,020.04 | 1,893,178.67 | 299,587.72 |
| 五、利润总额(元) | 19,215,518.58 | 71,780,680.12 | 156,134,167.78 | 36,419,131.46 | 8,796,675.12 | -101,892,429.10 | -53,329,001.11 | -79,098,563.56 | -34,870,830.40 |
| 减：所得税费用(元) | 5,732,205.99 | 12,583,723.15 | 12,041,093.51 | 2,049,109.80 | 197,767.58 | -7,599,670.50 | 124,203.55 | 25,396.01 | 12,695.00 |
| 六、净利润(元) | 13,483,312.59 | 59,196,956.97 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 | -94,292,758.60 | -53,453,204.66 | -79,123,959.57 | -34,883,525.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,483,312.59 | 59,196,956.97 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 | -94,292,758.60 | -53,453,204.66 | -79,123,959.57 | -34,883,525.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,275,665.27 | 34,376,764.07 | 110,098,539.32 | 19,332,560.59 | 1,838,039.99 | -78,053,669.76 | -49,669,013.10 | -68,498,685.41 | -29,980,576.08 |
| 少数股东损益(元) | 12,207,647.32 | 24,820,192.90 | 33,994,534.95 | 15,037,461.07 | 6,760,867.55 | -16,239,088.84 | -3,784,191.56 | -10,625,274.16 | -4,902,949.32 |
| 扣除非经常性损益后的净利润(元) | -625,710.38 | 57,861,698.83 | 111,593,362.42 | 21,360,188.47 | 1,899,261.81 | -97,263,030.79 | -51,740,016.46 | -69,159,569.64 | -30,291,264.12 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.27 | 0.85 | 0.15 | 0.01 | -0.61 | -0.39 | -0.53 | -0.23 |
| 二、稀释每股收益(元) | 0.01 | 0.27 | 0.85 | 0.15 | 0.01 | -0.61 | -0.39 | -0.53 | -0.23 |
| 八、其他综合收益(元) | - | -1,258,700.93 | - | - | - | -3,917,300.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,258,700.93 | - | - | - | -3,917,300.44 | - | - | - |
| 九、综合收益总额(元) | 13,483,312.59 | 57,938,256.04 | 144,093,074.27 | 34,370,021.66 | 8,598,907.54 | -98,210,059.04 | -53,453,204.66 | -79,123,959.57 | -34,883,525.40 |
| 归属于母公司所有者的综合收益总额(元) | 1,275,665.27 | 33,118,063.14 | 110,098,539.32 | 19,332,560.59 | 1,838,039.99 | -81,970,970.20 | -49,669,013.10 | -68,498,685.41 | -29,980,576.08 |
| 归属于少数股东的综合收益总额(元) | 12,207,647.32 | 24,820,192.90 | 33,994,534.95 | 15,037,461.07 | 6,760,867.55 | -16,239,088.84 | -3,784,191.56 | -10,625,274.16 | -4,902,949.32 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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