| 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) | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 | 184,699,720.76 | 1,158,916,250.69 | 888,831,310.39 | 683,772,296.27 | 412,573,729.08 |
| 营业收入(元) | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 | 184,699,720.76 | 1,158,916,250.69 | 888,831,310.39 | 683,772,296.27 | 412,573,729.08 |
| 二、营业总成本(元) | 223,312,585.01 | 898,269,202.61 | 488,095,063.83 | 361,981,349.82 | 183,088,704.29 | 1,134,463,090.05 | 864,195,673.63 | 664,142,943.65 | 403,329,296.91 |
| 营业成本(元) | 216,848,176.92 | 868,126,320.28 | 468,057,350.09 | 349,799,928.47 | 177,069,194.84 | 1,104,947,529.70 | 845,628,470.88 | 651,900,792.22 | 397,618,821.42 |
| 营业税金及附加(元) | 80,063.10 | 832,298.42 | 297,362.76 | 157,112.60 | 131,293.42 | 1,329,163.75 | 919,897.77 | 588,530.27 | 510,098.68 |
| 销售费用(元) | 2,183,986.09 | 11,047,632.66 | 7,630,620.52 | 4,967,162.26 | 2,549,796.79 | 8,997,906.97 | 5,740,779.06 | 4,113,027.84 | 1,654,613.64 |
| 管理费用(元) | 4,166,023.04 | 19,405,712.26 | 12,564,735.41 | 7,435,570.74 | 3,453,497.05 | 17,709,837.69 | 10,900,637.76 | 6,684,119.01 | 3,230,723.12 |
| 财务费用(元) | 34,335.86 | -1,142,761.01 | -455,004.95 | -378,424.25 | -115,077.81 | 1,478,651.94 | 1,005,888.16 | 856,474.31 | 315,040.05 |
| 其中：利息费用(元) | 210,531.20 | 195,056.26 | 967,242.35 | 673,668.71 | 373,461.23 | 1,243,033.04 | 787,366.77 | 369,439.46 | 184,719.74 |
| 其中：利息收入(元) | 186,542.34 | 2,253,089.69 | 1,567,252.29 | 1,167,087.67 | 498,002.70 | 863,081.39 | 564,883.06 | 320,625.41 | 183,953.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 709,495.42 | 482,593.07 | 192,196.39 | 109,263.17 | 323,532.51 | 2,600.40 | - | - |
| 资产处置收益(元) | - | 213,868.60 | -30,468.60 | - | - | - | - | - | - |
| 信用减值损失(元) | - | -735,808.47 | - | - | - | -1,515,625.54 | - | - | - |
| 其他收益(元) | 11,362.23 | 7,206,996.39 | - | - | - | 56,428.10 | 6,428.10 | 6,428.10 | 6,428.10 |
| 四、营业利润(元) | 171,662.05 | 7,601,789.77 | 767,030.28 | 2,918,723.68 | 1,720,279.64 | 23,317,495.71 | 24,644,665.26 | 19,635,780.72 | 9,250,860.27 |
| 加：营业外收入(元) | - | 155,173.39 | 140,742.14 | 140,742.14 | - | 155,638.53 | - | - | - |
| 减：营业外支出(元) | - | 144,397.78 | 144,397.78 | 144,397.78 | - | 144,167.50 | - | - | - |
| 五、利润总额(元) | 171,662.05 | 7,612,565.38 | 763,374.64 | 2,915,068.04 | 1,720,279.64 | 23,328,966.74 | 24,644,665.26 | 19,635,780.72 | 9,250,860.27 |
| 减：所得税费用(元) | 131,558.69 | 2,464,225.96 | 593,695.43 | 745,651.25 | 303,429.18 | 1,352,560.40 | 5,547,701.91 | 4,444,249.01 | 2,042,327.03 |
| 六、净利润(元) | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 | 21,976,406.34 | 19,096,963.35 | 15,191,531.71 | 7,208,533.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 | 21,976,406.34 | 19,096,963.35 | 15,191,531.71 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 | 21,976,406.34 | 19,096,963.35 | 15,191,531.71 | 7,208,533.24 |
| 扣除非经常性损益后的净利润(元) | 31,390.85 | -1,058,631.34 | -278,789.62 | 1,980,876.04 | 1,307,587.29 | 21,682,832.61 | 18,448,759.41 | 14,543,327.77 | 6,560,329.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | - | - | - | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.02 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 | 21,976,406.34 | 19,096,963.35 | 15,191,531.71 | 7,208,533.24 |
| 归属于母公司所有者的综合收益总额(元) | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 | 21,976,406.34 | 19,096,963.35 | 15,191,531.71 | 7,208,533.24 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-03-30 | 2022-10-25 | 2022-08-18 | 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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