| 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 |
| 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 |
| 一、营业总收入(元) | 632,579,098.64 | 403,383,954.29 | 402,043,573.33 | 375,241,002.23 | 806,964,342.78 | 415,470,745.52 | 413,977,702.73 | 390,706,744.44 |
| 营业收入(元) | 632,579,098.64 | 403,383,954.29 | 402,043,573.33 | 375,241,002.23 | 806,964,342.78 | 415,470,745.52 | 413,977,702.73 | 390,706,744.44 |
| 二、营业总成本(元) | 843,380,817.16 | 583,562,371.55 | 507,063,323.11 | 425,076,394.38 | 953,836,234.68 | 473,020,011.06 | 410,092,145.12 | 351,688,205.23 |
| 营业成本(元) | 726,757,169.78 | 493,834,869.37 | 445,092,101.41 | 395,185,242.09 | 846,063,018.56 | 369,707,898.67 | 341,531,997.04 | 311,182,124.65 |
| 营业税金及附加(元) | 3,037,888.26 | 1,730,336.80 | 1,728,589.48 | 247,999.45 | 5,409,476.23 | 2,530,878.34 | 1,596,221.33 | 438,439.44 |
| 销售费用(元) | 2,558,904.36 | 1,893,146.58 | 1,349,020.93 | 704,193.42 | 3,077,898.55 | 2,216,720.91 | 1,542,620.00 | 850,873.95 |
| 管理费用(元) | 31,016,916.45 | 24,860,422.57 | 19,159,198.93 | 9,381,738.57 | 51,435,882.04 | 74,366,726.88 | 50,712,496.56 | 32,460,357.77 |
| 财务费用(元) | 80,009,938.31 | 61,243,596.23 | 39,734,412.36 | 19,557,220.85 | 47,849,959.30 | 24,197,786.26 | 14,708,810.19 | 6,756,409.42 |
| 其中：利息费用(元) | 78,781,754.01 | 60,288,780.27 | 39,289,668.17 | 19,492,635.26 | 47,540,784.66 | 24,636,226.98 | 15,008,207.15 | 6,890,023.50 |
| 其中：利息收入(元) | 172,862.09 | 79,672.97 | 64,898.51 | 41,406.00 | 1,293,529.21 | 1,119,820.19 | 839,238.55 | 566,041.11 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 344,683,969.87 | 344,683,969.87 | 344,683,969.87 | - | -148,292.75 | -223,334.08 | -223,334.08 | - |
| 资产减值损失(元) | - | - | - | - | -4,356,745.26 | - | - | - |
| 信用减值损失(元) | -12,913,706.91 | -10,806,374.64 | -17,156,669.39 | -810,407.63 | -1,558,685.38 | 351,749.10 | 219,705.98 | -593,292.70 |
| 其他收益(元) | 1,631,079.40 | 1,231,751.06 | 832,422.72 | 408,910.15 | 2,251,304.88 | 1,851,875.03 | 1,452,546.69 | 408,694.35 |
| 四、营业利润(元) | 122,599,623.84 | 154,930,929.03 | 223,339,973.42 | -50,236,889.63 | -150,684,310.41 | -55,568,975.49 | 5,334,476.20 | 38,833,940.86 |
| 加：营业外收入(元) | 170,880.62 | 43,354.11 | 20,002.58 | 12,181.92 | 58,175.87 | 29,518.45 | 23,578.15 | 21,795.55 |
| 减：营业外支出(元) | 6,283,036.53 | 5,352,333.67 | 5,351,908.50 | 92,625.34 | 5,366,329.36 | 192,387.10 | 192,387.10 | 6.34 |
| 五、利润总额(元) | 116,487,467.93 | 149,621,949.47 | 218,008,067.50 | -50,317,333.05 | -155,992,463.90 | -55,731,844.14 | 5,165,667.25 | 38,855,730.07 |
| 减：所得税费用(元) | 10,920,964.77 | 11,002,787.68 | 11,002,787.68 | - | 554,382.86 | 643,958.86 | -69,230.67 | 265,728.16 |
| 六、净利润(元) | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 | -156,546,846.76 | -56,375,803.00 | 5,234,897.92 | 38,590,001.91 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 | -156,546,846.76 | -56,375,803.00 | 5,234,897.92 | 38,590,001.91 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 | -156,546,846.76 | -56,375,803.00 | 5,234,897.92 | 38,590,001.91 |
| 扣除非经常性损益后的净利润(元) | -237,466,578.88 | -203,393,058.18 | -134,584,685.45 | -50,636,217.97 | -175,331,627.81 | -58,234,072.90 | 3,781,896.66 | 37,766,920.75 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.34 | 0.51 | -0.12 | -0.39 | -0.14 | 0.01 | 0.10 |
| 二、稀释每股收益(元) | 0.26 | 0.34 | 0.51 | -0.12 | -0.39 | -0.14 | 0.01 | 0.10 |
| 九、综合收益总额(元) | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 | -156,546,846.76 | -56,375,803.00 | 5,234,897.92 | 38,590,001.91 |
| 归属于母公司所有者的综合收益总额(元) | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 | -156,546,846.76 | -56,375,803.00 | 5,234,897.92 | 38,590,001.91 |
| 公告日期 | 2024-02-29 | 2023-10-28 | 2023-08-23 | 2023-04-21 | 2023-03-18 | 2022-10-28 | 2022-08-12 | 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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