| 2024年中报 | 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) | 345,279,464.63 | 494,097,842.76 | 341,035,271.40 | 205,839,963.80 | 109,827,121.59 | 565,798,035.19 | 373,757,128.03 | 247,391,561.29 | 63,109,804.82 |
| 营业收入(元) | 345,279,464.63 | 494,097,842.76 | 341,035,271.40 | 205,839,963.80 | 109,827,121.59 | 565,798,035.19 | 373,757,128.03 | 247,391,561.29 | 63,109,804.82 |
| 二、营业总成本(元) | 281,221,176.43 | 468,194,154.87 | 320,244,382.11 | 196,854,143.22 | 107,648,312.21 | 522,513,528.37 | 336,153,182.37 | 224,844,182.12 | 70,862,698.65 |
| 营业成本(元) | 221,361,081.71 | 330,253,508.43 | 234,562,811.21 | 142,369,742.07 | 83,768,300.09 | 407,977,691.61 | 262,923,735.44 | 177,993,559.10 | 52,012,955.47 |
| 研发费用(元) | 154,471.66 | 557,620.94 | 1,417,758.70 | 1,350,412.17 | 144,495.66 | 616,233.71 | 162,801.96 | 61,053.72 | - |
| 营业税金及附加(元) | 5,167,327.20 | 9,191,143.80 | 6,128,857.18 | 3,846,284.62 | 1,677,542.44 | 9,407,131.76 | 6,713,501.02 | 4,356,886.09 | 1,540,218.05 |
| 销售费用(元) | 1,045,471.25 | 2,236,509.15 | 1,623,477.40 | 1,029,942.36 | 523,515.69 | 2,253,397.45 | 1,449,172.05 | 1,015,923.16 | 413,899.07 |
| 管理费用(元) | 31,077,035.70 | 74,806,189.92 | 43,097,467.95 | 27,550,155.68 | 12,574,779.94 | 64,392,611.00 | 39,286,753.30 | 25,097,347.99 | 10,136,641.40 |
| 财务费用(元) | 22,415,788.91 | 51,149,182.63 | 33,414,009.67 | 20,707,606.32 | 8,959,678.39 | 37,866,462.84 | 25,617,218.60 | 16,319,412.06 | 6,758,984.66 |
| 其中：利息费用(元) | 18,887,412.56 | 45,988,043.04 | 31,092,081.17 | 17,659,940.94 | 7,921,305.08 | 34,888,154.48 | 24,036,532.27 | 15,255,837.36 | 6,874,150.47 |
| 其中：利息收入(元) | 563,592.54 | 992,309.96 | 2,622,524.40 | 413,625.13 | 173,409.23 | 2,348,640.24 | 1,611,904.45 | 1,080,420.19 | 803,944.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -16,916.86 | -43,167.16 | -28,583.66 | -25,958.63 | -11,666.80 | 38,208.77 | -341,545.57 | -354,962.39 | - |
| 加：投资收益(元) | -42,377.18 | 8,084,689.28 | -66,121.33 | -66,121.33 | - | 561,093.61 | -51,080.62 | -51,080.62 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -42,377.18 | -444,251.38 | -59,326.62 | -59,326.62 | - | -413,750.52 | -51,080.62 | -51,080.62 | - |
| 资产处置收益(元) | -45,058,551.93 | 84,226.87 | - | - | - | 226,052.52 | 195,407.17 | 298,434.33 | - |
| 资产减值损失(元) | -7,237,321.16 | -39,558,798.44 | -1,612,338.72 | -1,612,338.72 | - | -6,179,785.61 | -6,785,690.61 | -6,785,690.61 | - |
| 信用减值损失(元) | 1,831,152.96 | -2,117,547.09 | -187,165.77 | -232,365.77 | - | 2,394,820.92 | -935,526.66 | -935,526.66 | - |
| 其他收益(元) | 65,005,570.35 | 47,744,788.58 | 21,195,956.35 | 14,587,015.54 | 6,885,988.88 | 28,224,867.86 | 20,975,202.12 | 13,968,423.87 | 6,871,259.90 |
| 四、营业利润(元) | 78,539,844.38 | 40,097,879.93 | 40,092,636.16 | 21,636,051.67 | 9,053,131.46 | 68,549,764.89 | 50,660,711.49 | 28,686,977.09 | -881,633.93 |
| 加：营业外收入(元) | 3,223,230.96 | 28,003,774.92 | 1,050,851.51 | 834,522.85 | 71,320.00 | 779,673.80 | 1,842,380.25 | 1,407,349.43 | 1,316,036.35 |
| 减：营业外支出(元) | 990,125.36 | 5,505,801.99 | 606,353.07 | 490,414.23 | 375,691.99 | 1,055,292.20 | 459,467.99 | 439,733.70 | 57,678.91 |
| 五、利润总额(元) | 80,772,949.98 | 62,595,852.86 | 40,537,134.60 | 21,980,160.29 | 8,748,759.47 | 68,274,146.49 | 52,043,623.75 | 29,654,592.82 | 376,723.51 |
| 减：所得税费用(元) | 6,264,318.80 | -1,615,637.02 | 2,540,496.74 | 252,462.38 | 343,728.95 | 15,149,521.07 | 11,802,831.34 | 10,245,434.95 | 1,685,107.21 |
| 六、净利润(元) | 74,508,631.18 | 64,211,489.88 | 37,996,637.86 | 21,727,697.91 | 8,405,030.52 | 53,124,625.42 | 40,240,792.41 | 19,409,157.87 | -1,308,383.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 74,508,631.18 | 64,211,489.88 | 37,996,637.86 | 21,727,697.91 | 8,405,030.52 | 53,124,625.42 | 40,240,792.41 | 19,409,157.87 | -1,308,383.70 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 74,658,966.06 | 66,036,594.62 | 38,974,890.96 | 22,033,667.74 | 8,825,531.44 | 53,594,482.37 | 40,006,133.13 | 19,149,213.30 | -1,530,873.49 |
| 少数股东损益(元) | -150,334.88 | -1,825,104.74 | -978,253.10 | -305,969.83 | -420,500.92 | -469,856.95 | 234,659.28 | 259,944.57 | 222,489.79 |
| 扣除非经常性损益后的净利润(元) | 66,096,823.95 | 17,989,020.22 | 20,898,647.08 | 9,638,977.32 | 3,199,067.97 | 29,162,395.32 | - | 6,825,228.79 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.12 | 0.08 | 0.04 | 0.02 | 0.11 | 0.08 | 0.04 | - |
| 二、稀释每股收益(元) | 0.10 | 0.12 | - | 0.04 | 0.01 | 0.11 | - | 0.04 | -0.02 |
| 九、综合收益总额(元) | 74,508,631.18 | 64,211,489.88 | 37,996,637.86 | 21,727,697.91 | 8,405,030.52 | 53,124,625.42 | 40,240,792.41 | 19,409,157.87 | -1,308,383.70 |
| 归属于母公司所有者的综合收益总额(元) | 74,658,966.06 | 66,036,594.62 | 38,974,890.96 | 22,033,667.74 | 8,825,531.44 | 53,594,482.37 | 40,006,133.13 | 19,149,213.30 | -1,530,873.49 |
| 归属于少数股东的综合收益总额(元) | -150,334.88 | -1,825,104.74 | -978,253.10 | -305,969.83 | -420,500.92 | -469,856.95 | 234,659.28 | 259,944.57 | 222,489.79 |
| 公告日期 | 2024-08-27 | 2024-04-12 | 2023-10-30 | 2023-08-22 | 2023-04-28 | 2023-04-21 | 2023-10-30 | 2022-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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