| 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) | 235,368,176.72 | 1,127,808,755.27 | 828,690,291.68 | 544,877,607.59 | 241,355,771.29 | 1,156,980,071.72 | 505,081,323.49 | 191,118,008.03 |
| 营业收入(元) | 235,368,176.72 | 1,127,808,755.27 | 828,690,291.68 | 544,877,607.59 | 241,355,771.29 | 1,156,980,071.72 | 505,081,323.49 | 191,118,008.03 |
| 二、营业总成本(元) | 207,225,259.03 | 949,333,834.39 | 700,630,705.55 | 465,142,364.54 | 223,732,092.22 | 987,904,036.09 | 447,072,928.19 | 180,807,878.29 |
| 营业成本(元) | 155,869,526.47 | 732,184,955.78 | 537,635,247.19 | 356,161,277.91 | 170,854,324.17 | 788,097,141.94 | 349,995,786.47 | 133,529,193.30 |
| 研发费用(元) | 505,500.14 | 1,763,043.57 | 1,213,591.10 | 674,661.83 | 318,413.02 | 1,311,954.38 | - | - |
| 营业税金及附加(元) | 2,045,158.16 | 9,907,176.26 | 7,438,202.48 | 4,896,607.55 | 2,591,331.25 | 10,334,101.54 | 4,875,353.17 | 2,684,369.44 |
| 销售费用(元) | 9,135,383.73 | 37,531,509.64 | 28,268,555.83 | 18,269,880.81 | 8,763,220.61 | 32,658,881.18 | 15,705,146.26 | 7,007,665.39 |
| 管理费用(元) | 29,393,069.66 | 124,274,841.19 | 90,685,649.92 | 60,447,191.84 | 27,849,891.59 | 101,244,243.94 | 47,943,419.43 | 22,609,956.27 |
| 财务费用(元) | 10,276,620.87 | 43,672,307.95 | 35,389,459.03 | 24,692,744.60 | 13,354,911.57 | 54,257,713.11 | 28,553,222.86 | 14,976,693.89 |
| 其中：利息费用(元) | 11,015,701.48 | 47,247,261.81 | 35,524,749.85 | 24,600,341.57 | 12,894,528.61 | 53,571,321.44 | 27,552,480.52 | 13,921,100.68 |
| 其中：利息收入(元) | 827,431.51 | 5,618,949.75 | 889,037.01 | 1,020,518.74 | 538,772.45 | 1,749,571.74 | 503,398.34 | 282,116.41 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 323,297.07 | -214,974.88 | -1,039,918.83 | -1,545,551.11 | 62,569.62 | 282,772.97 | 123,381.92 | 70,842.06 |
| 资产处置收益(元) | 13,942.97 | 398,221.85 | 445,564.52 | 287,310.40 | 114,581.56 | 420,160.94 | 77,552.78 | 69,986.55 |
| 资产减值损失(元) | -949,729.88 | -3,552,443.41 | -253,438.63 | -1,306,086.13 | -322,406.19 | -539,172.62 | -635,129.38 | 99,426.04 |
| 信用减值损失(元) | -2,020,128.10 | -8,074,501.85 | -4,676,090.38 | -3,945,839.87 | 456,246.63 | -12,422,475.70 | -3,184,890.03 | 157,509.81 |
| 其他收益(元) | 21,304,440.15 | 47,409,331.45 | 17,624,133.92 | 12,540,079.82 | 5,193,133.05 | 23,039,564.28 | 11,546,062.96 | 3,045,824.31 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - |
| 四、营业利润(元) | 46,814,739.90 | 214,440,554.04 | 140,159,836.73 | 85,765,156.16 | 23,127,803.75 | 179,856,885.50 | 65,935,373.55 | 13,753,718.51 |
| 加：营业外收入(元) | 353,119.23 | 6,948,657.73 | 7,232,440.78 | 5,920,803.94 | 5,209,528.33 | 1,812,078.33 | 619,885.91 | 682,355.99 |
| 减：营业外支出(元) | 547,465.51 | 3,469,461.79 | 1,882,085.58 | 1,698,674.96 | 2,778,652.63 | 2,904,250.47 | 153,649.34 | 122,240.68 |
| 五、利润总额(元) | 46,620,393.62 | 217,919,749.98 | 145,510,191.93 | 89,987,285.14 | 25,558,679.45 | 178,764,713.36 | 66,401,610.12 | 14,313,833.82 |
| 减：所得税费用(元) | 12,132,622.16 | 53,464,191.75 | 36,435,704.58 | 23,057,257.01 | 8,530,620.14 | 48,176,178.71 | 17,192,756.62 | 4,271,459.81 |
| 六、净利润(元) | 34,487,771.47 | 164,455,558.23 | 109,074,487.35 | 66,930,028.13 | 17,028,059.31 | 130,588,534.65 | 49,208,853.50 | 10,042,374.01 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 22,777,899.13 | 146,519,294.92 | 111,127,352.48 | 69,369,646.55 | 17,675,491.43 | 134,886,893.75 | 49,208,853.50 | 11,999,410.31 |
| 终止经营净利润(元) | 11,709,872.34 | 17,936,263.31 | -2,052,865.13 | -2,439,618.42 | -647,432.12 | -4,298,359.10 | - | -1,957,036.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 33,635,215.50 | 159,313,627.55 | 107,318,997.15 | 66,207,478.31 | 17,082,569.33 | 129,734,793.58 | 49,146,669.58 | 9,960,425.72 |
| 少数股东损益(元) | 852,555.97 | 5,141,930.68 | 1,755,490.20 | 722,549.82 | -54,510.02 | 853,741.07 | 62,183.92 | 81,948.29 |
| 扣除非经常性损益后的净利润(元) | 17,135,153.90 | 120,585,917.09 | 90,526,018.64 | 54,811,250.43 | 11,742,910.21 | 111,876,600.00 | 39,741,200.00 | 6,659,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.39 | 0.26 | 0.16 | 0.04 | 0.34 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.39 | 0.26 | 0.16 | 0.04 | 0.34 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 574,012.08 | -1,118,938.14 | -1,020,492.45 | -867,730.65 | -2,163,830.93 | -4,352,582.16 | -1,683,254.23 | 1,068,304.52 |
| 归属于母公司股东的其他综合收益(元) | 292,746.15 | -570,658.45 | -520,451.16 | -442,542.64 | -1,103,553.77 | -2,219,816.90 | -858,459.65 | 544,835.31 |
| 归属于少数股东的其他综合收益(元) | 281,265.93 | -548,279.69 | -500,041.29 | -425,188.02 | -1,060,277.16 | -2,132,765.26 | -824,794.58 | 523,469.21 |
| 九、综合收益总额(元) | 35,061,783.55 | 163,336,620.09 | 108,053,994.90 | 66,062,297.47 | 14,864,228.38 | 126,235,952.49 | 47,525,599.27 | 11,110,678.53 |
| 归属于母公司所有者的综合收益总额(元) | 33,927,961.65 | 158,742,969.10 | 106,798,545.99 | 65,764,935.66 | 15,979,015.56 | 127,514,976.68 | 48,288,209.93 | 10,505,261.03 |
| 归属于少数股东的综合收益总额(元) | 1,133,821.90 | 4,593,650.99 | 1,255,448.91 | 297,361.81 | -1,114,787.18 | -1,279,024.19 | -762,610.66 | 605,417.50 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-02-16 | 2023-02-16 | 2023-04-26 |
| 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 | |||||
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