| 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) | 243,658,191.93 | 1,093,820,090.55 | 797,960,066.71 | 516,666,610.16 | 283,006,716.70 | 1,033,664,834.74 | 713,409,480.29 | 377,237,929.02 | 115,216,136.28 |
| 营业收入(元) | 243,658,191.93 | 1,093,820,090.55 | 797,960,066.71 | 516,666,610.16 | 283,006,716.70 | 1,033,664,834.74 | 713,409,480.29 | 377,237,929.02 | 115,216,136.28 |
| 二、营业总成本(元) | 240,865,154.30 | 1,084,783,429.96 | 784,852,264.26 | 508,275,092.00 | 282,411,678.46 | 1,034,108,686.24 | 714,666,220.22 | 378,944,895.27 | 114,432,783.06 |
| 营业成本(元) | 231,320,676.00 | 1,017,454,875.13 | 742,337,620.95 | 485,408,014.27 | 267,181,892.49 | 944,701,699.99 | 656,367,543.99 | 349,433,683.60 | 103,375,190.82 |
| 营业税金及附加(元) | 805,745.61 | 2,897,963.80 | 2,070,381.51 | 1,449,132.66 | 694,450.45 | 2,420,166.53 | 1,904,296.93 | 1,217,697.95 | 774,983.67 |
| 销售费用(元) | 3,975,768.98 | 25,896,682.83 | 17,636,733.06 | 10,328,563.93 | 6,699,292.82 | 44,265,314.87 | 31,304,200.44 | 15,332,918.20 | 3,948,363.42 |
| 管理费用(元) | 7,009,478.48 | 38,842,343.67 | 25,281,160.91 | 14,701,712.96 | 7,468,874.23 | 35,458,303.07 | 22,516,248.40 | 13,479,529.56 | 6,051,883.70 |
| 财务费用(元) | -2,246,514.77 | -308,435.47 | -2,473,632.17 | -3,612,331.82 | 367,168.47 | 7,263,201.78 | 2,573,930.46 | -518,934.04 | 282,361.45 |
| 其中：利息费用(元) | 20,757.12 | 4,985.79 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 336,232.13 | 1,370,607.96 | 2,510,627.38 | 1,392,982.04 | 507,045.54 | 2,082,454.71 | 1,041,241.09 | 623,437.41 | 114,681.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,057,259.65 | -956,609.95 | -2,836,944.82 | -4,849,209.25 | -613,541.60 | -19,410,664.34 | -3,904,067.10 | -1,846,121.35 | -1,215,880.00 |
| 加：投资收益(元) | 1,172,245.43 | 4,885,306.76 | 2,428,530.54 | 2,932,024.60 | 1,486,300.06 | 7,092,007.81 | 4,897,757.18 | 2,724,450.82 | 969,167.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 33,450.13 | 143,092.26 | 106,315.90 | 69,684.51 | 33,105.92 | 141,524.10 | 105,028.33 | 68,598.42 | 35,887.13 |
| 资产处置收益(元) | - | 8,828,577.85 | 8,831,138.91 | 8,831,138.91 | - | 11,597.95 | -7,542.05 | -6,382.43 | -6,382.43 |
| 信用减值损失(元) | 113,738.46 | -487,743.20 | 266,114.74 | 456,452.99 | 439,209.91 | 511,366.36 | 1,626,535.69 | 786,499.78 | 252,703.69 |
| 其他收益(元) | 494,906.61 | 2,083,428.04 | 1,790,963.70 | 1,233,969.56 | 865,664.69 | 1,695,819.99 | 1,004,610.95 | 563,845.48 | 300,921.78 |
| 四、营业利润(元) | 5,631,187.78 | 23,389,620.09 | 23,587,605.52 | 16,995,894.97 | 2,772,671.30 | -10,543,723.73 | 2,360,554.74 | 515,326.05 | 1,083,883.60 |
| 加：营业外收入(元) | - | - | - | - | - | 300.00 | 300.00 | 300.00 | - |
| 减：营业外支出(元) | - | 295,120.41 | 218,761.60 | 4,261.95 | - | 1,624.98 | 407.23 | 407.23 | - |
| 五、利润总额(元) | 5,631,187.78 | 23,094,499.68 | 23,368,843.92 | 16,991,633.02 | 2,772,671.30 | -10,545,048.71 | 2,360,447.51 | 515,218.82 | 1,083,883.60 |
| 减：所得税费用(元) | 505,455.31 | 5,494,565.14 | 3,029,947.15 | 1,771,805.19 | 107,315.42 | 2,370,445.14 | 375,069.91 | 251,392.20 | 57,536.24 |
| 六、净利润(元) | 5,125,732.47 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 | -12,915,493.85 | 1,985,377.60 | 263,826.62 | 1,026,347.36 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,125,732.47 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,663,743.54 | -12,915,493.85 | 1,985,377.60 | 263,826.62 | 1,026,347.36 |
| 终止经营净利润(元) | - | - | - | - | 1,612.34 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,124,733.31 | 17,598,818.31 | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 | -12,915,738.83 | 1,984,871.09 | 263,168.50 | 1,025,479.35 |
| 少数股东损益(元) | 999.16 | 1,116.23 | 1,301.86 | 1,402.68 | 1,612.34 | 244.98 | 506.51 | 658.12 | 868.01 |
| 扣除非经常性损益后的净利润(元) | 3,053,424.58 | 7,780,926.92 | 11,513,320.75 | 7,718,815.02 | 1,088,909.12 | -1,412,846.67 | -761,986.37 | -1,495,724.87 | 714,577.86 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.10 | 0.08 | 0.01 | -0.06 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.10 | 0.08 | 0.01 | -0.06 | 0.01 | - | 0.01 |
| 九、综合收益总额(元) | 5,125,732.47 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 | -12,915,493.85 | 1,985,377.60 | 263,826.62 | 1,026,347.36 |
| 归属于母公司所有者的综合收益总额(元) | 5,124,733.31 | 17,598,818.31 | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 | -12,915,738.83 | 1,984,871.09 | 263,168.50 | 1,025,479.35 |
| 归属于少数股东的综合收益总额(元) | 999.16 | 1,116.23 | 1,301.86 | 1,402.68 | 1,612.34 | 244.98 | 506.51 | 658.12 | 868.01 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 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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