| 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) | 557,902,068.67 | 2,165,656,276.26 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 | 2,392,617,612.39 | 1,820,032,938.92 | 1,239,245,368.27 | 698,812,351.25 |
| 营业收入(元) | 557,902,068.67 | 2,165,656,276.26 | 1,622,913,097.44 | 1,161,107,605.69 | 632,130,431.93 | 2,392,617,612.39 | 1,820,032,938.92 | 1,239,245,368.27 | 698,812,351.25 |
| 二、营业总成本(元) | 478,127,160.11 | 1,961,805,649.44 | 1,483,804,703.54 | 1,031,887,363.62 | 548,712,029.45 | 2,221,488,952.50 | 1,705,414,028.26 | 1,152,336,267.06 | 628,600,492.35 |
| 营业成本(元) | 271,671,618.11 | 1,169,011,577.91 | 885,059,234.85 | 618,380,431.45 | 323,801,930.62 | 1,383,751,280.10 | 1,066,631,553.35 | 716,016,545.83 | 374,268,884.51 |
| 营业税金及附加(元) | 32,113,929.28 | 80,904,703.22 | 66,434,211.83 | 46,922,539.80 | 29,333,182.53 | 77,456,017.34 | 60,822,457.54 | 42,455,669.53 | 30,421,881.35 |
| 销售费用(元) | 79,009,833.41 | 337,188,229.12 | 254,262,650.17 | 167,417,155.95 | 84,265,217.91 | 368,934,972.13 | 279,080,798.20 | 184,601,530.55 | 101,753,327.03 |
| 管理费用(元) | 89,521,769.57 | 342,166,632.73 | 249,543,701.74 | 175,840,381.06 | 101,320,253.97 | 349,307,965.07 | 266,331,681.76 | 186,384,955.09 | 110,372,845.56 |
| 财务费用(元) | 5,810,009.74 | 32,534,506.46 | 28,504,904.95 | 23,326,855.36 | 9,991,444.42 | 42,038,717.86 | 32,547,537.41 | 22,877,566.06 | 11,783,553.90 |
| 其中：利息费用(元) | 3,650,294.46 | 19,589,729.83 | 17,488,737.01 | 14,220,144.68 | 5,563,870.81 | 28,741,510.98 | 22,144,906.62 | 15,697,978.93 | 8,824,277.87 |
| 其中：利息收入(元) | 1,653,958.90 | 5,810,968.45 | 4,470,772.30 | 3,486,251.80 | 1,823,086.65 | 7,788,314.68 | 6,378,954.97 | 4,061,260.85 | 1,943,570.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -246,872.43 | -475,923.34 | -1,020,962.94 | -995,595.58 | 23,262,966.41 | -228,969,590.91 | -241,847,925.84 | -238,348,089.61 | -11,098,045.29 |
| 加：投资收益(元) | 1,505,204.31 | 34,873,468.14 | 31,608,644.33 | 31,072,596.98 | 3,891,120.23 | -76,581,059.31 | -70,579,401.44 | -72,392,026.04 | -76,046,813.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -697,159.87 | 23,618,844.32 | 23,618,844.32 | 24,033,808.40 | 3,651,801.71 | 336,421.54 | 336,421.54 | - |
| 资产处置收益(元) | -18,158.53 | 2,262,423.57 | 2,238,121.86 | 2,233,131.48 | -29,824.93 | 771,112.21 | 51,699.52 | 51,353.35 | - |
| 资产减值损失(元) | -3,326.99 | -7,339,280.09 | -62,818.00 | -35,649.88 | -26,292.81 | -18,118,606.28 | -83,306.49 | -58,093.99 | -8,877.69 |
| 信用减值损失(元) | -717,467.41 | 4,526,714.69 | 3,875,974.17 | 5,561,256.30 | 4,558,615.10 | -1,502,326.62 | 2,560,775.50 | 3,584,251.33 | -510,255.63 |
| 其他收益(元) | 246,111.53 | 2,521,822.74 | 1,669,060.40 | 936,548.69 | 521,383.69 | 3,814,063.24 | 1,385,708.84 | 574,934.45 | 521,780.13 |
| 四、营业利润(元) | 80,540,399.04 | 240,219,852.53 | 177,416,413.72 | 167,992,530.06 | 115,596,370.17 | -149,457,747.78 | -193,893,539.25 | -219,678,569.30 | -16,930,353.13 |
| 加：营业外收入(元) | 309,086.41 | 8,006,254.57 | 2,985,872.18 | 2,042,542.50 | 694,823.76 | 16,155,233.30 | 8,898,046.90 | 7,721,341.32 | 3,119,405.10 |
| 减：营业外支出(元) | 219,234.05 | 5,703,253.81 | 1,832,416.60 | 1,316,728.56 | 474,603.67 | 9,792,468.63 | 3,594,153.78 | 2,143,590.42 | 954,776.30 |
| 五、利润总额(元) | 80,630,251.40 | 242,522,853.29 | 178,569,869.30 | 168,718,344.00 | 115,816,590.26 | -143,094,983.11 | -188,589,646.13 | -214,100,818.40 | -14,765,724.33 |
| 减：所得税费用(元) | 27,764,634.33 | 77,576,870.95 | 58,124,485.40 | 49,095,122.01 | 30,277,703.26 | 25,667,806.32 | 26,536,644.48 | 15,428,340.82 | 10,042,838.26 |
| 六、净利润(元) | 52,865,617.07 | 164,945,982.34 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 | -168,762,789.43 | -215,126,290.61 | -229,529,159.22 | -24,808,562.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,865,617.07 | 164,945,982.34 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 | -168,762,789.43 | -215,126,290.61 | -229,529,159.22 | -24,808,562.59 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,971,049.87 | 170,576,239.29 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 | -161,957,522.73 | -210,060,759.00 | -228,097,007.28 | -24,016,758.60 |
| 少数股东损益(元) | -105,432.80 | -5,630,256.95 | -4,004,178.97 | -2,627,672.33 | -641,060.06 | -6,805,266.70 | -5,065,531.61 | -1,432,151.94 | -791,803.99 |
| 扣除非经常性损益后的净利润(元) | 51,711,085.17 | 139,988,230.41 | 97,503,144.25 | 96,564,956.76 | 83,055,407.56 | 111,374,804.92 | 97,202,110.58 | 77,639,588.00 | 60,346,571.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.07 | 0.07 | 0.05 | -0.09 | -0.12 | -0.13 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.09 | 0.07 | 0.07 | 0.05 | -0.09 | -0.12 | -0.13 | -0.01 |
| 八、其他综合收益(元) | - | -1,764,718.76 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,764,718.76 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 52,865,617.07 | 163,181,263.58 | 120,445,383.90 | 119,623,221.99 | 85,538,887.00 | -168,762,789.43 | -215,126,290.61 | -229,529,159.22 | -24,808,562.59 |
| 归属于母公司所有者的综合收益总额(元) | 52,971,049.87 | 168,811,520.53 | 124,449,562.87 | 122,250,894.32 | 86,179,947.06 | -161,957,522.73 | -210,060,759.00 | -228,097,007.28 | -24,016,758.60 |
| 归属于少数股东的综合收益总额(元) | -105,432.80 | -5,630,256.95 | -4,004,178.97 | -2,627,672.33 | -641,060.06 | -6,805,266.70 | -5,065,531.61 | -1,432,151.94 | -791,803.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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