| 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) | 247,322,834.05 | 871,075,258.86 | 703,566,757.62 | 449,320,420.32 | 153,110,515.29 | 564,223,352.33 | 552,366,664.80 | 252,778,819.24 | 88,554,215.53 |
| 营业收入(元) | 247,322,834.05 | 871,075,258.86 | 703,566,757.62 | 449,320,420.32 | 153,110,515.29 | 564,223,352.33 | 552,366,664.80 | 252,778,819.24 | 88,554,215.53 |
| 二、营业总成本(元) | 194,753,296.23 | 801,745,564.25 | 580,288,770.51 | 364,404,426.49 | 134,548,502.25 | 395,508,836.18 | 361,094,127.81 | 197,948,326.01 | 90,802,273.62 |
| 营业成本(元) | 128,192,621.63 | 505,533,734.48 | 352,920,655.92 | 211,816,476.38 | 71,361,085.64 | 306,091,622.49 | 371,565,390.98 | 130,566,216.14 | 53,467,104.52 |
| 研发费用(元) | - | 22,028,016.58 | 13,344,296.88 | 7,447,860.81 | - | 8,925,368.45 | - | - | - |
| 营业税金及附加(元) | 19,179,677.49 | 55,820,911.05 | 27,210,912.43 | 21,623,496.97 | 1,426,920.17 | 26,254,953.07 | 9,262,790.49 | 6,232,663.67 | 2,179,425.63 |
| 销售费用(元) | 237,009.81 | 2,407,085.68 | 1,188,591.49 | 762,616.01 | 966,057.87 | 1,121,068.06 | 757,095.93 | 634,673.13 | 236,404.38 |
| 管理费用(元) | 31,970,080.37 | 170,502,597.64 | 106,587,898.98 | 67,440,510.20 | 25,141,764.08 | 146,240,048.75 | 81,778,107.88 | 51,347,593.51 | 22,892,166.30 |
| 财务费用(元) | 15,051,671.90 | 45,453,218.82 | 79,036,414.81 | 55,313,466.12 | 35,652,674.49 | -93,124,224.64 | -102,269,257.47 | 9,167,179.56 | 12,027,172.79 |
| 其中：利息费用(元) | - | 40,591,405.50 | 32,889,482.11 | 21,224,074.20 | - | 59,342,639.47 | 37,080,502.54 | 19,893,731.88 | 6,591,701.46 |
| 其中：利息收入(元) | - | -1,029,313.65 | 211,692.81 | 168,712.83 | - | 146,017.97 | 56,300.57 | 35,902.19 | 21,408.84 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -358,433.63 | -8,307,170.41 | -1,654,527.89 | -3,507,886.96 | -3,776,262.38 | -16,190,222.62 | -11,359,291.09 | -7,118,943.76 | -2,331,838.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -358,880.92 | -6,481,029.11 | -1,656,754.75 | -3,509,364.05 | -3,210,683.00 | -16,194,792.80 | -11,363,126.12 | -7,120,692.18 | - |
| 资产处置收益(元) | - | 389,312.76 | 338,888.69 | -15,093.62 | - | 84,397.55 | 26,771.06 | 26,771.06 | - |
| 资产减值损失(元) | - | - | - | - | - | -13,645,536.39 | - | - | - |
| 信用减值损失(元) | 122,235.03 | -826,083.66 | -638,716.61 | -71,555.54 | -42,058.99 | -193,822.81 | -406,688.52 | 94,881.25 | 190,812.12 |
| 其他收益(元) | 758,871.36 | 2,898,460.23 | 1,707,739.92 | 1,170,239.91 | 616,078.84 | 847,063.10 | 86,957.50 | 86,957.50 | 85,549.63 |
| 营业利润平衡项目(元) | -122,235.03 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 52,969,975.55 | 63,484,213.53 | 123,031,371.22 | 82,491,697.62 | 15,359,770.51 | 139,616,394.98 | 179,620,285.94 | 47,920,159.28 | -4,303,534.91 |
| 加：营业外收入(元) | 2,011,031.53 | 13,054,157.35 | 12,439,635.97 | 260,069.07 | - | 12,821,902.13 | 170,272.62 | 170,271.51 | 166,690.34 |
| 减：营业外支出(元) | 279,338.29 | 18,291,133.13 | 7,747,824.74 | 583,923.04 | 97,880.97 | 5,494,311.74 | 8,480,405.39 | 4,724,894.53 | 283,306.82 |
| 五、利润总额(元) | 54,701,668.79 | 58,247,237.75 | 127,723,182.45 | 82,167,843.65 | 15,261,889.54 | 146,943,985.37 | 171,310,153.17 | 43,365,536.26 | -4,420,151.39 |
| 减：所得税费用(元) | 6,187,761.85 | 12,410,527.92 | 15,269,662.30 | 11,175,001.72 | 3,695,903.94 | 12,800,450.13 | 10,097,111.00 | 9,180,990.59 | 2,286,543.23 |
| 六、净利润(元) | 48,513,906.94 | 45,836,709.83 | 112,453,520.15 | 70,992,841.93 | 11,565,985.60 | 134,143,535.24 | 161,213,042.17 | 34,184,545.67 | -6,706,694.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 48,513,906.94 | 45,836,709.83 | 112,453,520.15 | 70,992,841.93 | 11,565,985.60 | 134,143,535.24 | 161,213,042.17 | 34,184,545.67 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 38,164,041.42 | 73,887,212.18 | 124,743,696.75 | 82,487,860.92 | 15,468,709.31 | 149,689,596.67 | 141,118,644.21 | 48,485,664.06 | -3,878,400.90 |
| 少数股东损益(元) | 10,349,865.52 | -28,050,502.35 | -12,290,176.60 | -11,495,018.99 | -3,902,723.71 | -15,546,061.43 | 20,094,397.96 | -14,301,118.39 | -2,828,293.72 |
| 扣除非经常性损益后的净利润(元) | 36,056,624.56 | 72,590,678.33 | 129,872,303.72 | 89,548,347.31 | 18,450,566.93 | 170,695,063.37 | 148,618,792.14 | 52,586,537.07 | -3,750,518.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.09 | 0.16 | 0.15 | 0.03 | 0.27 | 0.25 | 0.09 | -0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.16 | 0.15 | 0.03 | 0.27 | 0.25 | 0.09 | -0.01 |
| 八、其他综合收益(元) | - | -27,612,276.31 | - | - | - | -34,598,047.91 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -29,412,335.20 | - | - | - | -29,428,273.79 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 1,800,058.89 | - | - | - | -5,169,774.12 | - | - | - |
| 九、综合收益总额(元) | 48,513,906.94 | 18,224,433.52 | 112,453,520.15 | 88,687,198.59 | 11,565,985.60 | 99,545,487.33 | 161,213,042.17 | 34,184,545.67 | -6,690,907.33 |
| 归属于母公司所有者的综合收益总额(元) | 38,164,041.42 | 44,474,876.98 | 124,743,696.75 | 96,894,081.67 | 15,468,709.31 | 120,261,322.88 | 141,118,644.21 | 48,485,664.06 | -3,862,613.61 |
| 归属于少数股东的综合收益总额(元) | 10,349,865.52 | -26,250,443.46 | -12,290,176.60 | -8,206,883.08 | -3,902,723.71 | -20,715,835.55 | 20,094,397.96 | -14,301,118.39 | -2,828,293.72 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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