| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 | 146,716,855.91 | 760,609,304.37 | 461,027,846.23 | 202,901,191.08 |
| 营业收入(元) | 244,131,602.41 | 866,183,278.19 | 545,350,802.87 | 344,018,396.53 | 146,716,855.91 | 760,609,304.37 | 461,027,846.23 | 202,901,191.08 |
| 二、营业总成本(元) | 171,118,000.37 | 717,740,565.57 | 429,880,390.07 | 276,311,010.48 | 122,942,831.94 | 613,948,771.72 | 355,347,359.83 | 171,041,534.05 |
| 营业成本(元) | 133,938,015.95 | 544,882,264.63 | 337,239,589.76 | 213,422,814.54 | 97,570,928.67 | 471,819,095.74 | 277,943,390.59 | 145,715,510.64 |
| 研发费用(元) | - | 2,476,328.73 | 682,894.46 | 583,825.66 | - | - | - | - |
| 营业税金及附加(元) | 13,740,796.20 | 46,933,009.41 | 28,103,082.63 | 18,971,711.12 | 7,469,469.14 | 39,776,286.04 | 24,601,444.83 | 9,670,626.37 |
| 销售费用(元) | 594,815.17 | 2,703,951.14 | 1,778,511.96 | 1,207,379.70 | 602,089.47 | 2,453,041.90 | 1,150,809.15 | 505,728.41 |
| 管理费用(元) | 23,552,717.44 | 116,162,166.29 | 57,031,206.58 | 37,802,638.83 | 15,296,991.38 | 94,519,930.02 | 49,308,324.61 | 14,013,976.04 |
| 财务费用(元) | -708,344.39 | 4,582,845.37 | 5,045,104.68 | 4,322,640.63 | 2,003,353.28 | 5,380,418.02 | 2,343,390.65 | 1,135,692.59 |
| 其中：利息费用(元) | 2,826,124.48 | 13,414,221.08 | 12,335,252.79 | 9,205,261.30 | 4,510,614.37 | 12,978,346.10 | 5,179,708.33 | 3,570,150.69 |
| 其中：利息收入(元) | 3,373,668.64 | 10,944,851.15 | 8,420,170.58 | 6,305,183.65 | 2,558,228.81 | 8,965,301.53 | 3,780,283.30 | 1,280,442.46 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -262,200.49 | 1,099,928.89 | 1,112,806.93 | 1,692,178.86 | - | - | - | - |
| 加：投资收益(元) | 6,464,946.01 | 110,928,349.84 | 102,704,322.69 | 26,757,219.07 | 17,721,717.78 | 106,378,219.90 | 52,999,153.41 | 18,180,537.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,735,796.24 | 17,320,785.59 | 14,211,189.17 | 22,439,733.91 | 17,730,924.44 | 104,362,181.06 | 53,093,955.28 | 18,180,537.87 |
| 资产处置收益(元) | 120,293.81 | 2,840,647.69 | 80,541.45 | 80,541.45 | - | - | - | - |
| 资产减值损失(元) | - | -2,978,503.77 | - | - | - | - | - | 0.84 |
| 信用减值损失(元) | 970,172.48 | 1,960,061.14 | -1,372,209.44 | -2,260,724.83 | -984,785.98 | 5,057,271.87 | 6,658,102.32 | - |
| 其他收益(元) | 1,049,579.25 | 4,427,180.14 | 2,393,615.16 | 1,642,312.70 | 1,356,365.81 | 1,618,378.29 | 804,518.65 | 14,794.52 |
| 四、营业利润(元) | 81,356,393.10 | 266,720,376.55 | 220,389,489.59 | 95,618,913.30 | 41,867,321.58 | 259,714,402.71 | 166,142,260.78 | 50,054,990.26 |
| 加：营业外收入(元) | 335,748.27 | 3,214,317.89 | 941,509.37 | 177,041.91 | 33,168.53 | 1,064,359.91 | 904,915.00 | 104,988.80 |
| 减：营业外支出(元) | 370,262.76 | 1,455,810.70 | 588,015.90 | 103,721.11 | 1,238,504.98 | 5,052,191.24 | 1,060,228.94 | 847,424.61 |
| 五、利润总额(元) | 81,321,878.61 | 268,478,883.74 | 220,742,983.06 | 95,692,234.10 | 40,661,985.13 | 255,726,571.38 | 165,986,946.84 | 49,312,554.45 |
| 减：所得税费用(元) | 12,237,010.28 | 34,777,928.77 | 22,920,108.00 | 13,745,243.13 | 4,725,074.34 | 29,021,298.71 | 20,801,070.97 | 6,346,367.25 |
| 六、净利润(元) | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 | 226,705,272.67 | 145,185,875.87 | 42,966,187.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 | 226,705,272.67 | 145,185,875.87 | 42,966,187.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604.00 | 31,283,009.58 | 200,111,485.94 | 126,437,653.16 | 37,723,687.83 |
| 少数股东损益(元) | 28,764,087.67 | 47,086,399.84 | 26,303,583.14 | 14,832,386.97 | 4,653,901.21 | 26,593,786.73 | 18,748,222.71 | 5,242,499.37 |
| 扣除非经常性损益后的净利润(元) | 36,098,616.43 | 84,852,410.32 | 81,517,775.89 | 61,942,143.93 | 30,467,054.03 | 198,236,277.39 | 126,675,700.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.05 | 0.25 | 0.26 | 0.09 | 0.05 | 0.33 | 0.24 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.25 | 0.26 | 0.09 | 0.05 | 0.33 | 0.24 | 0.06 |
| 九、综合收益总额(元) | 69,084,868.33 | 233,700,954.97 | 197,822,875.06 | 81,946,990.97 | 35,936,910.79 | 226,705,272.67 | 145,185,875.87 | 42,966,187.20 |
| 归属于母公司所有者的综合收益总额(元) | 40,320,780.66 | 186,614,555.13 | 171,519,291.92 | 67,114,604.00 | 31,283,009.58 | 200,111,485.94 | 126,437,653.16 | 37,723,687.83 |
| 归属于少数股东的综合收益总额(元) | 28,764,087.67 | 47,086,399.84 | 26,303,583.14 | 14,832,386.97 | 4,653,901.21 | 26,593,786.73 | 18,748,222.71 | 5,242,499.37 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-18 | 2023-02-17 | 2023-02-17 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |