| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 | 194,145,630.04 |
| 营业收入(元) | 596,390,414.41 | 459,710,110.24 | 330,970,938.68 | 194,145,630.04 |
| 二、营业总成本(元) | 611,754,374.78 | 453,040,006.30 | 322,660,286.31 | 176,681,081.34 |
| 营业成本(元) | 436,881,224.25 | 326,613,076.99 | 234,236,405.76 | 133,302,929.36 |
| 研发费用(元) | 14,820,275.75 | 9,864,846.77 | 6,265,546.48 | 3,064,612.28 |
| 营业税金及附加(元) | 5,163,806.84 | 3,140,735.16 | 1,818,839.37 | 913,145.92 |
| 销售费用(元) | 4,767,437.91 | 3,419,877.41 | 1,605,883.77 | 519,017.04 |
| 管理费用(元) | 97,490,467.22 | 66,964,676.43 | 44,547,852.34 | 23,622,391.45 |
| 财务费用(元) | 52,631,162.81 | 43,036,793.54 | 34,185,758.59 | 15,258,985.29 |
| 其中：利息费用(元) | 128,192,479.67 | 93,612,147.21 | 68,914,927.83 | 36,341,415.54 |
| 其中：利息收入(元) | 76,056,568.56 | 49,644,150.88 | 34,836,057.09 | 22,197,888.67 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -6,277,342.50 | -896,719.55 | -264,076.31 | 4,143,035.33 |
| 加：投资收益(元) | -9,867,918.85 | -786,133.99 | -3,080,695.55 | -153,957.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,034,682.23 | -751,056.06 | -151,379.66 | -300,320.77 |
| 资产处置收益(元) | 6,412,007.21 | 5,754,769.91 | 5,297,964.99 | - |
| 资产减值损失(元) | -16,007,531.46 | 4,095,698.85 | -1,912,311.60 | -208,618.07 |
| 信用减值损失(元) | 81,846,807.72 | 18,203,140.44 | 13,110,659.10 | -12,570,383.19 |
| 其他收益(元) | 33,861,778.47 | 19,416,903.16 | 12,260,999.05 | 6,860,338.17 |
| 四、营业利润(元) | 74,603,840.22 | 52,457,762.76 | 33,723,192.05 | 15,534,963.45 |
| 加：营业外收入(元) | 127,154.89 | 2,865,637.48 | 2,876,106.23 | 8,900.00 |
| 减：营业外支出(元) | 10,306,416.83 | 3,923,999.40 | 3,076,047.77 | 742,820.36 |
| 五、利润总额(元) | 64,424,578.28 | 51,399,400.84 | 33,523,250.51 | 14,801,043.09 |
| 减：所得税费用(元) | 11,506,057.48 | 12,229,151.09 | 9,852,077.65 | 3,035,126.47 |
| 六、净利润(元) | 52,918,520.80 | 39,170,249.75 | 23,671,172.86 | 11,765,916.62 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 52,918,520.80 | 39,170,249.75 | 23,671,172.86 | 11,765,916.62 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 46,255,453.42 | 35,687,269.92 | 21,505,528.61 | 10,327,105.75 |
| 少数股东损益(元) | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 | 1,438,810.87 |
| 扣除非经常性损益后的净利润(元) | 39,027,551.70 | 28,880,762.41 | 18,668,856.87 | 6,533,098.95 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 17,032.36 | 31,398.40 | 37,124.76 | -24,513.01 |
| 归属于母公司股东的其他综合收益(元) | 17,032.36 | 31,398.40 | 37,124.76 | -24,513.01 |
| 九、综合收益总额(元) | 52,935,553.16 | 39,201,648.15 | 23,708,297.62 | 11,741,403.61 |
| 归属于母公司所有者的综合收益总额(元) | 46,272,485.78 | 35,718,668.32 | 21,542,653.37 | 10,302,592.74 |
| 归属于少数股东的综合收益总额(元) | 6,663,067.38 | 3,482,979.83 | 2,165,644.25 | 1,438,810.87 |
| 公告日期 | 2024-04-29 | 2023-10-31 | 2023-08-09 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | |||
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