| 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) | 112,316,759.47 | 652,373,904.41 | 479,099,731.07 | 282,297,273.44 | 127,002,780.10 | 435,272,521.11 | 347,006,748.71 | 193,986,426.36 | 84,936,834.23 |
| 营业收入(元) | 112,316,759.47 | 652,373,904.41 | 479,099,731.07 | 282,297,273.44 | 127,002,780.10 | 435,272,521.11 | 347,006,748.71 | 193,986,426.36 | 84,936,834.23 |
| 二、营业总成本(元) | 81,439,972.00 | 516,959,584.29 | 303,642,824.70 | 169,913,223.20 | 74,507,431.17 | 342,101,343.71 | 226,448,413.46 | 120,582,592.18 | 45,246,724.61 |
| 营业成本(元) | 59,371,266.47 | 433,713,042.79 | 253,433,536.87 | 142,605,443.37 | 59,701,137.61 | 307,967,967.67 | 191,621,060.93 | 101,014,950.66 | 36,172,679.85 |
| 研发费用(元) | - | 1,525,110.31 | 1,294,884.07 | 682,674.37 | 241,332.32 | - | - | - | - |
| 营业税金及附加(元) | 2,196,243.85 | -2,512,809.90 | -3,366,910.36 | -6,195,851.76 | 1,317,929.36 | -22,923,440.18 | 2,928,689.76 | 1,960,490.83 | 907,993.56 |
| 销售费用(元) | 881,132.71 | 6,277,543.45 | 4,296,648.12 | 3,281,506.97 | 1,234,671.63 | 5,389,865.80 | 4,088,598.35 | 1,830,009.79 | 1,198,241.71 |
| 管理费用(元) | 21,714,406.36 | 88,638,464.57 | 55,612,190.25 | 34,358,620.72 | 14,223,055.71 | 65,123,046.25 | 38,689,862.19 | 23,710,457.43 | 11,403,543.49 |
| 财务费用(元) | -2,723,077.39 | -10,681,766.93 | -7,627,524.25 | -4,819,170.47 | -2,210,695.46 | -13,456,095.83 | -10,879,797.77 | -7,933,316.53 | -4,435,734.00 |
| 其中：利息费用(元) | 30,336.48 | 174,284.99 | - | - | - | 235,685.19 | - | 113,801.21 | - |
| 其中：利息收入(元) | 2,771,644.96 | 10,945,171.75 | 7,697,777.82 | 4,799,261.95 | 2,229,475.10 | 13,798,908.46 | - | 8,074,464.69 | 4,541,703.96 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,176,428.52 | -7,601,945.31 | -9,321,533.95 | -7,286,814.05 | -6,406,585.03 | -4,633,788.38 | -3,423,848.03 | 2,289,256.04 | -1,342,000.00 |
| 加：投资收益(元) | 31,908,599.68 | 69,212,465.99 | 58,344,515.70 | 41,124,181.21 | 25,404,134.52 | 81,167,334.44 | 72,030,879.37 | 44,902,507.42 | 30,592,291.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,933,599.68 | 39,299,093.32 | 34,707,787.64 | 25,798,036.50 | 16,344,523.11 | 46,527,890.68 | 47,634,558.77 | 32,273,468.17 | 24,527,352.69 |
| 资产处置收益(元) | 39,535.23 | 125,039.46 | 98,947.90 | -198,485.34 | 60,248.92 | -511,347.91 | -368,304.69 | -70,949.00 | -77,969.00 |
| 资产减值损失(元) | - | -21,473,129.70 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 107,108.21 | 841,559.14 | 896,552.89 | 85,503.87 | - | 337,518.78 | 3,933,055.25 | - | - |
| 其他收益(元) | 134,953.85 | 2,454,500.70 | 1,907,884.81 | 738,568.62 | 308,981.85 | 2,261,511.22 | 1,596,785.46 | 954,271.73 | 176,882.77 |
| 四、营业利润(元) | 59,890,555.92 | 178,972,810.40 | 227,383,273.72 | 146,847,004.55 | 71,862,129.19 | 171,792,405.55 | 194,326,902.61 | 121,478,920.37 | 69,039,314.70 |
| 加：营业外收入(元) | 51,891.36 | 419,697.90 | 377,096.57 | 293,837.59 | 45,367.69 | 1,133,672.11 | 665,104.15 | 298,406.70 | 271,757.28 |
| 减：营业外支出(元) | 594,531.04 | 1,584,635.90 | 739,308.44 | 567,975.59 | 17,725.59 | 978,255.77 | 179,189.31 | 166,832.29 | - |
| 五、利润总额(元) | 59,347,916.24 | 177,807,872.40 | 227,021,061.85 | 146,572,866.55 | 71,889,771.29 | 171,947,821.89 | 194,812,817.45 | 121,610,494.78 | 69,311,071.98 |
| 减：所得税费用(元) | 7,390,377.94 | 34,314,795.98 | 39,513,023.19 | 20,286,308.34 | 7,310,646.34 | 31,466,592.13 | 30,464,271.95 | 18,624,470.97 | 10,189,934.54 |
| 六、净利润(元) | 51,957,538.30 | 143,493,076.42 | 187,508,038.66 | 126,286,558.21 | 64,579,124.95 | 140,481,229.76 | 164,348,545.50 | 102,986,023.81 | 59,121,137.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,957,538.30 | 143,493,076.42 | 187,508,038.66 | 126,286,558.21 | 64,579,124.95 | 140,481,229.76 | 164,348,545.50 | 102,986,023.81 | 59,121,137.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 50,937,767.79 | 137,233,354.63 | 181,468,795.01 | 118,032,050.97 | 62,793,146.11 | 123,316,398.77 | 160,308,025.49 | 100,989,105.94 | 58,952,294.55 |
| 少数股东损益(元) | 1,019,770.51 | 6,259,721.79 | 6,039,243.65 | 8,254,507.24 | 1,785,978.84 | 17,164,830.99 | 4,040,520.01 | 1,996,917.87 | 168,842.89 |
| 扣除非经常性损益后的净利润(元) | 54,641,722.63 | 144,338,614.39 | 191,079,081.84 | 125,552,430.43 | 69,177,354.31 | 125,908,306.78 | 163,365,308.64 | 98,636,901.13 | 60,093,686.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.11 | 0.14 | 0.09 | 0.05 | 0.09 | 0.12 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.04 | 0.11 | 0.14 | 0.09 | 0.05 | 0.09 | 0.12 | 0.08 | 0.05 |
| 八、其他综合收益(元) | - | 13,238,311.75 | - | - | - | -5,789,758.28 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 13,238,311.75 | - | - | - | -5,789,758.28 | - | - | - |
| 九、综合收益总额(元) | 51,957,538.30 | 156,731,388.17 | 187,508,038.66 | 126,286,558.21 | 64,579,124.95 | 134,691,471.48 | 164,348,545.50 | 102,986,023.81 | 59,121,137.44 |
| 归属于母公司所有者的综合收益总额(元) | 50,937,767.79 | 150,471,666.38 | 181,468,795.01 | 118,032,050.97 | 62,793,146.11 | 117,526,640.49 | 160,308,025.49 | 100,989,105.94 | 58,952,294.55 |
| 归属于少数股东的综合收益总额(元) | 1,019,770.51 | 6,259,721.79 | 6,039,243.65 | 8,254,507.24 | 1,785,978.84 | 17,164,830.99 | 4,040,520.01 | 1,996,917.87 | 168,842.89 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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