| 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 |
| 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 |
| 一、营业总收入(元) | 758,146,939.69 | 474,989,383.59 | 246,261,455.00 | 1,132,815,675.94 | 765,700,581.85 | 479,033,352.41 | 245,961,190.66 |
| 营业收入(元) | 758,146,939.69 | 474,989,383.59 | 246,261,455.00 | 1,132,815,675.94 | 765,700,581.85 | 479,033,352.41 | 245,961,190.66 |
| 二、营业总成本(元) | 725,468,365.73 | 455,000,431.02 | 238,927,471.23 | 1,077,804,450.03 | 707,124,750.75 | 449,453,485.02 | 233,677,967.11 |
| 营业成本(元) | 687,401,322.99 | 433,227,118.35 | 223,782,413.76 | 1,037,074,370.88 | 687,727,710.15 | 434,996,711.31 | 221,516,953.60 |
| 营业税金及附加(元) | 4,559,066.44 | 3,197,210.47 | 1,194,741.92 | 3,694,247.71 | 2,324,022.51 | 1,587,894.60 | 941,573.19 |
| 销售费用(元) | 4,780,991.99 | 3,131,923.77 | 1,391,083.46 | 5,703,157.80 | 3,737,576.04 | 2,390,289.83 | 1,220,750.99 |
| 管理费用(元) | 19,858,527.63 | 12,211,965.37 | 5,727,904.14 | 26,433,631.10 | 17,285,124.26 | 10,568,010.69 | 5,297,058.87 |
| 财务费用(元) | 8,868,456.68 | 3,232,213.06 | 6,831,327.95 | 4,899,042.54 | -3,949,682.21 | -89,421.41 | 4,701,630.46 |
| 其中：利息费用(元) | 14,454,415.99 | 9,620,583.08 | 4,811,530.05 | 18,003,401.77 | 13,068,449.83 | 8,212,095.44 | 4,165,841.70 |
| 其中：利息收入(元) | 201,357.70 | 154,768.65 | 67,473.79 | 267,803.46 | 225,510.23 | 181,033.45 | 107,610.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 3,485,953.31 | - | - | - |
| 加：投资收益(元) | 29,567.67 | 21,149.04 | 8,235.62 | 229,456.18 | 82,289.86 | 73,871.23 | 8,327.12 |
| 资产处置收益(元) | -119.70 | -119.70 | -119.70 | - | - | - | - |
| 资产减值损失(元) | 14,572.70 | 14,572.70 | - | -3,942,044.88 | - | - | - |
| 信用减值损失(元) | -2,931,008.71 | 1,870,324.45 | 1,730,277.88 | -7,658,034.28 | -7,189,402.60 | 462,422.51 | 1,925,867.97 |
| 其他收益(元) | 153,396.49 | 103,872.88 | 54,316.72 | 229,759.50 | 170,235.89 | 120,737.38 | 71,213.77 |
| 四、营业利润(元) | 29,944,982.41 | 21,998,751.94 | 9,126,694.29 | 47,356,315.74 | 51,638,954.25 | 30,236,898.51 | 14,288,632.41 |
| 加：营业外收入(元) | 52,987.34 | 52,225.00 | 52,225.00 | 432,902.90 | 427,902.90 | 331,779.72 | 6,780.00 |
| 减：营业外支出(元) | 291,009.88 | 290,976.73 | 65,044.62 | 872,700.40 | 202,813.52 | 197,994.04 | 177,494.00 |
| 五、利润总额(元) | 29,706,959.87 | 21,760,000.21 | 9,113,874.67 | 46,916,518.24 | 51,864,043.63 | 30,370,684.19 | 14,117,918.41 |
| 减：所得税费用(元) | -46,244.27 | -35,453.06 | 24,295.94 | 669,951.45 | 358,399.68 | 138,564.79 | 188,223.28 |
| 六、净利润(元) | 29,753,204.14 | 21,795,453.27 | 9,089,578.73 | 46,246,566.79 | 51,505,643.95 | 30,232,119.40 | 13,929,695.13 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 29,753,204.14 | 21,795,453.27 | 9,089,578.73 | 46,246,566.79 | 51,505,643.95 | 30,232,119.40 | 13,929,695.13 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,228,585.91 | 23,425,741.11 | 10,030,034.91 | 47,407,947.77 | 51,140,600.57 | 30,521,501.87 | 14,076,179.38 |
| 少数股东损益(元) | -3,475,381.77 | -1,630,287.84 | -940,456.18 | -1,161,380.98 | 365,043.38 | -289,382.47 | -146,484.25 |
| 扣除非经常性损益后的净利润(元) | 33,283,872.04 | 23,539,698.67 | 9,990,784.40 | 44,754,691.06 | 50,662,985.44 | 30,193,107.58 | 14,167,352.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.02 | 0.11 | 0.12 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.02 | 0.11 | 0.12 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -2,195,204.04 | -1,660,539.75 | -910,317.01 | 2,157,821.69 | 29,279.82 | -189,104.90 | -762,297.41 |
| 归属于母公司股东的其他综合收益(元) | -2,195,204.04 | -1,660,539.75 | -910,317.01 | 2,157,821.69 | 29,279.82 | -189,104.90 | -762,297.41 |
| 九、综合收益总额(元) | 27,558,000.10 | 20,134,913.52 | 8,179,261.72 | 48,404,388.48 | 51,534,923.77 | 30,043,014.50 | 13,167,397.72 |
| 归属于母公司所有者的综合收益总额(元) | 31,033,381.87 | 21,765,201.36 | 9,119,717.90 | 49,565,769.46 | 51,169,880.39 | 30,332,396.97 | 13,313,881.97 |
| 归属于少数股东的综合收益总额(元) | -3,475,381.77 | -1,630,287.84 | -940,456.18 | -1,161,380.98 | 365,043.38 | -289,382.47 | -146,484.25 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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