| 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) | 222,967,318.26 | 890,804,261.56 | 670,242,708.23 | 449,408,871.36 | 191,544,584.18 | 1,158,385,491.59 | 872,051,928.96 | 552,690,442.73 | 289,786,752.68 |
| 营业收入(元) | 222,967,318.26 | 890,804,261.56 | 670,242,708.23 | 449,408,871.36 | 191,544,584.18 | 1,158,385,491.59 | 872,051,928.96 | 552,690,442.73 | 289,786,752.68 |
| 利息收入(元) | 798,178.57 | 4,691,569.29 | 4,957,759.03 | 3,455,158.14 | 1,254,114.00 | 410,918.70 | 250,559.19 | 201,445.93 | 131,796.81 |
| 二、营业总成本(元) | 221,713,809.23 | 912,506,498.95 | 685,019,774.28 | 453,611,676.17 | 219,354,552.34 | 1,013,497,477.35 | 710,513,179.62 | 448,068,387.69 | 246,311,631.82 |
| 营业成本(元) | 191,435,898.33 | 789,664,184.08 | 602,282,108.43 | 401,440,147.08 | 193,568,504.97 | 877,820,920.46 | 624,460,034.93 | 387,230,364.81 | 210,052,092.42 |
| 研发费用(元) | - | - | 985,371.02 | 983,743.13 | 672,937.70 | - | 197,110.92 | 197,110.92 | 89,122.00 |
| 营业税金及附加(元) | 691,561.64 | 3,831,217.33 | 2,561,955.14 | 1,904,161.48 | 805,051.55 | 4,657,462.80 | 3,162,828.73 | 2,259,111.12 | 1,245,524.89 |
| 销售费用(元) | 3,102,505.59 | 11,484,229.58 | 8,247,760.20 | 4,978,977.22 | 2,183,727.78 | 12,863,087.13 | 8,853,318.03 | 5,424,086.59 | 2,095,540.03 |
| 管理费用(元) | 18,651,980.61 | 82,358,899.57 | 56,006,239.15 | 37,450,733.56 | 16,204,302.12 | 62,701,361.76 | 41,740,508.70 | 26,281,494.75 | 14,377,894.53 |
| 财务费用(元) | 7,831,863.06 | 25,167,968.39 | 14,936,340.34 | 6,853,913.70 | 5,920,028.22 | 55,454,645.20 | 32,099,378.31 | 26,676,219.50 | 18,451,457.95 |
| 其中：利息费用(元) | 9,340,601.28 | 24,117,009.06 | 25,293,488.10 | 17,596,525.57 | 9,204,933.89 | 57,998,882.80 | 46,594,541.35 | 34,961,595.40 | 16,587,683.52 |
| 其中：利息收入(元) | |||||||||
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 12,931,501.38 | 2,604,851.56 | 8,073,768.69 | 13,195,512.26 | 3,060,257.50 | 76,827,581.00 | 65,731,448.89 | 50,301,726.30 | 36,538,833.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,944,502.08 | 807,209.35 | 8,073,768.69 | 13,195,512.26 | 3,060,257.50 | 74,109,225.84 | 63,013,093.73 | 51,120,971.14 | 36,538,833.80 |
| 资产处置收益(元) | -693,364.39 | 93,248.38 | 54,284.41 | - | - | -50,320.41 | -21,030.56 | -8,827.31 | - |
| 信用减值损失(元) | 1,181,169.42 | 54,023.75 | -22,958.25 | 939,571.53 | 732,548.90 | -2,309,035.99 | -2,793,976.98 | -1,524,214.73 | -373,589.09 |
| 其他收益(元) | 1,547,047.79 | 20,871,264.83 | 13,320,196.71 | 6,740,965.07 | 903,907.08 | 8,449,463.97 | 3,023,498.78 | 2,134,998.69 | 775,589.17 |
| 四、营业利润(元) | 16,219,863.23 | 1,921,151.13 | 6,648,225.51 | 16,673,244.05 | -23,113,254.68 | 227,805,702.81 | 227,478,689.47 | 155,525,737.99 | 80,415,954.74 |
| 加：营业外收入(元) | 31,907.48 | 263,168.97 | 138,977.47 | 61,580.00 | 18,780.00 | 759,117.85 | 749,717.24 | 730,885.68 | 730,884.45 |
| 减：营业外支出(元) | - | 628,449.31 | 322,862.52 | 236,862.06 | 227.31 | 688,268.34 | 486,279.72 | 106,279.72 | 100,397.39 |
| 五、利润总额(元) | 16,251,770.71 | 1,555,870.79 | 6,464,340.46 | 16,497,961.99 | -23,094,701.99 | 227,876,552.32 | 227,742,126.99 | 156,150,343.95 | 81,046,441.80 |
| 减：所得税费用(元) | 404,322.56 | -733,664.32 | -1,220,808.90 | 30,110.25 | -7,587,862.18 | 39,732,566.19 | 41,965,442.52 | 27,945,260.06 | 12,306,632.26 |
| 六、净利润(元) | 15,847,448.15 | 2,289,535.11 | 7,685,149.36 | 16,467,851.74 | -15,506,839.81 | 188,143,986.13 | 185,776,684.47 | 128,205,083.89 | 68,739,809.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,847,448.15 | 2,289,535.11 | 7,685,149.36 | 16,467,851.74 | -15,506,839.81 | 188,143,986.13 | 185,776,684.47 | 128,205,083.89 | 68,739,809.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,954,989.25 | 2,483,772.04 | 7,762,874.98 | 16,516,824.54 | -15,472,742.62 | 188,103,348.17 | 185,869,525.30 | 128,277,150.28 | 68,755,369.16 |
| 少数股东损益(元) | -107,541.10 | -194,236.93 | -77,725.62 | -48,972.80 | -34,097.19 | 40,637.96 | -92,840.83 | -72,066.39 | -15,559.62 |
| 扣除非经常性损益后的净利润(元) | 15,290,796.09 | -14,312,168.76 | -2,130,072.07 | 11,592,562.28 | -16,164,587.45 | 182,365,287.00 | 180,496,929.62 | 126,853,500.91 | 68,133,071.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | - | 0.01 | 0.03 | -0.03 | 0.42 | 0.42 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 0.03 | - | 0.01 | 0.03 | -0.03 | 0.42 | 0.42 | 0.29 | 0.15 |
| 八、其他综合收益(元) | -720,608.84 | 108,027.12 | -2,288,144.23 | -2,289,579.64 | -3,559,084.98 | -3,277,582.96 | -3,936,724.79 | -1,984,128.93 | 166,458.51 |
| 归属于母公司股东的其他综合收益(元) | -721,140.57 | 101,847.24 | -2,298,536.50 | -2,302,221.94 | -3,579,661.02 | -3,310,079.19 | -3,966,968.37 | -1,998,746.83 | 167,956.59 |
| 归属于少数股东的其他综合收益(元) | 531.73 | 6,179.88 | 10,392.27 | 12,642.30 | 20,576.04 | 32,496.23 | 30,243.58 | 14,617.90 | -1,498.08 |
| 九、综合收益总额(元) | 15,126,839.31 | 2,397,562.23 | 5,397,005.13 | 14,178,272.10 | -19,065,924.79 | 184,866,403.17 | 181,839,959.68 | 126,220,954.96 | 68,906,268.05 |
| 归属于母公司所有者的综合收益总额(元) | 15,233,848.68 | 2,585,619.28 | 5,464,338.48 | 14,214,602.60 | -19,052,403.64 | 184,793,268.98 | 181,902,556.93 | 126,278,403.45 | 68,923,325.75 |
| 归属于少数股东的综合收益总额(元) | -107,009.37 | -188,057.05 | -67,333.35 | -36,330.50 | -13,521.15 | 73,134.19 | -62,597.25 | -57,448.49 | -17,057.70 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-11-21 | 2022-08-19 | 2022-05-17 |
| 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 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |