| 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) | 251,603,822.99 | 1,294,615,276.17 | 886,350,381.81 | 521,715,508.24 | 221,097,871.07 | 1,291,467,307.93 | 811,637,288.11 | 483,788,357.93 | 194,194,240.07 |
| 营业收入(元) | 251,603,822.99 | 1,294,615,276.17 | 886,350,381.81 | 521,715,508.24 | 221,097,871.07 | 1,291,467,307.93 | 811,637,288.11 | 483,788,357.93 | 194,194,240.07 |
| 二、营业总成本(元) | 229,897,046.92 | 1,228,120,883.04 | 814,898,113.74 | 477,913,938.85 | 204,833,504.72 | 1,241,416,125.77 | 758,444,394.40 | 451,188,291.89 | 181,886,433.02 |
| 营业成本(元) | 195,745,911.31 | 1,062,002,339.86 | 724,063,130.93 | 417,310,036.17 | 172,665,960.80 | 1,086,464,985.29 | 667,495,438.49 | 391,616,038.46 | 150,816,237.07 |
| 研发费用(元) | - | - | - | - | - | 10,142,751.12 | 10,142,751.12 | 2,861,061.18 | 165,274.69 |
| 营业税金及附加(元) | 361,847.73 | 6,332,538.86 | 2,959,891.38 | 2,181,464.74 | 374,377.56 | 5,407,619.63 | 2,870,995.55 | 2,097,168.80 | 845,446.02 |
| 销售费用(元) | 10,624,817.23 | 60,176,615.73 | 35,111,015.97 | 21,063,139.60 | 8,680,382.67 | 49,920,652.27 | 28,931,895.96 | 18,591,340.36 | 8,952,066.56 |
| 管理费用(元) | 23,476,103.59 | 120,673,585.77 | 61,484,692.44 | 46,171,341.03 | 23,394,198.92 | 106,992,968.56 | 57,383,945.39 | 43,939,224.23 | 21,024,651.63 |
| 财务费用(元) | -311,632.94 | -21,064,197.18 | -8,720,616.97 | -8,812,042.69 | -281,415.23 | -17,512,851.10 | -8,380,632.11 | -7,916,541.15 | 82,757.05 |
| 其中：利息费用(元) | - | 144,904.19 | - | - | - | 680,089.91 | 259,916.64 | 324,260.39 | 193,026.99 |
| 其中：利息收入(元) | 384,787.52 | 21,329,312.19 | 9,254,969.67 | 9,059,887.92 | 366,326.84 | 18,400,928.28 | 9,324,708.23 | 8,639,308.71 | 202,468.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 151,541.67 | 260,847.23 | 322,041.67 | 1,876,068.84 | 167,833.34 | 1,987,426.37 | 1,128,328.77 | 2,944,038.02 | 262,500.00 |
| 加：投资收益(元) | -193,517.25 | 7,035,027.92 | 3,327,446.52 | 223,102.80 | -583,155.46 | 13,652,721.02 | 8,291,716.18 | 2,924,261.44 | 684,000.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -404,904.24 | 466,319.18 | -577,751.65 | -1,005,388.52 | -672,580.12 | 1,194,717.68 | 13,770.47 | 140,567.07 | -243,033.36 |
| 资产处置收益(元) | 459.09 | 43,232.33 | 37,824.87 | 37,824.87 | - | 1,505.60 | - | - | - |
| 资产减值损失(元) | - | -4,520,876.59 | -7,944,968.03 | -7,944,968.03 | - | -4,574,620.28 | -5,358,832.15 | -5,358,832.15 | - |
| 信用减值损失(元) | -12,899,441.05 | -6,557,885.54 | -1,949,818.08 | -6,449,245.15 | -9,577,249.99 | -7,215,218.29 | -7,745,793.43 | -7,116,211.44 | -8,839,074.74 |
| 其他收益(元) | 1,551,816.63 | 13,531,951.95 | 4,637,363.12 | 2,171,355.68 | 818,655.81 | 30,504,143.60 | 11,959,807.30 | 3,636,941.60 | 1,634,384.04 |
| 营业利润平衡项目(元) | - | - | -0.01 | 0.01 | -0.01 | - | - | - | - |
| 四、营业利润(元) | 10,317,635.16 | 76,286,690.43 | 69,882,158.13 | 33,715,708.41 | 7,090,450.04 | 84,407,140.18 | 61,468,120.38 | 29,630,263.51 | 6,049,616.39 |
| 加：营业外收入(元) | 29,413.05 | 568,596.69 | 361,721.25 | 119,421.38 | 57,162.19 | 3,153,510.81 | 3,293,046.76 | 903,798.98 | 650,754.60 |
| 减：营业外支出(元) | 3,822.45 | 1,443,204.76 | 411,220.70 | 249,689.56 | 21.04 | 835,293.08 | 191,293.08 | 173,493.08 | 100,322.52 |
| 五、利润总额(元) | 10,343,225.76 | 75,412,082.36 | 69,832,658.68 | 33,585,440.23 | 7,147,591.19 | 86,725,357.91 | 64,569,874.06 | 30,360,569.41 | 6,600,048.47 |
| 减：所得税费用(元) | 2,425,502.81 | -19,740,463.53 | 137,136.41 | -59,837.64 | - | 296,604.12 | -30,496.98 | -68,392.10 | - |
| 六、净利润(元) | 7,917,722.95 | 95,152,545.89 | 69,695,522.27 | 33,645,277.87 | 7,147,591.19 | 86,428,753.79 | 64,600,371.04 | 30,428,961.51 | 6,600,048.47 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,917,722.95 | 95,152,545.89 | 69,695,522.27 | 33,645,277.87 | 7,147,591.19 | 86,428,753.79 | 64,600,371.04 | 30,428,961.51 | 6,600,048.47 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,696,124.18 | 98,168,423.18 | 69,743,614.62 | 33,818,102.61 | 7,604,868.46 | 85,975,725.17 | 64,740,608.24 | 30,395,180.63 | 6,619,360.13 |
| 少数股东损益(元) | -778,401.23 | -3,015,877.29 | -48,092.35 | -172,824.75 | -457,277.26 | 453,028.62 | -140,237.20 | 33,780.88 | -19,311.66 |
| 扣除非经常性损益后的净利润(元) | 6,788,897.46 | 65,017,472.45 | 61,236,073.08 | 29,317,141.46 | 6,557,347.25 | 48,031,825.48 | 43,802,332.07 | 20,695,659.69 | 3,282,512.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 | 0.15 | 0.11 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 | 0.15 | 0.11 | 0.05 | 0.01 |
| 八、其他综合收益(元) | - | 17,285,151.73 | 34,598.94 | 34,598.94 | - | -55,963,928.43 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 17,335,286.09 | 19,770.84 | 19,770.84 | - | -55,904,616.02 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -50,134.36 | 14,828.10 | 14,828.10 | - | -59,312.41 | - | - | - |
| 九、综合收益总额(元) | 7,917,722.95 | 112,437,697.62 | 69,730,121.21 | 33,679,876.81 | 7,147,591.19 | 30,464,825.36 | 64,600,371.04 | 30,428,961.51 | 6,600,048.47 |
| 归属于母公司所有者的综合收益总额(元) | 8,696,124.18 | 115,503,709.27 | 69,763,385.46 | 33,837,873.45 | 7,604,868.46 | 30,071,109.15 | 64,740,608.24 | 30,395,180.63 | 6,619,360.13 |
| 归属于少数股东的综合收益总额(元) | -778,401.23 | -3,066,011.65 | -33,264.25 | -157,996.64 | -457,277.26 | 393,716.21 | -140,237.20 | 33,780.88 | -19,311.66 |
| 公告日期 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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