| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 520,905,406.49 | 1,341,267,322.49 | 622,439,701.63 | 318,314,301.78 | 1,283,676,072.94 | 593,277,906.81 | 285,768,212.06 |
| 营业收入(元) | 520,905,406.49 | 1,341,267,322.49 | 622,439,701.63 | 318,314,301.78 | 1,283,676,072.94 | 593,277,906.81 | 285,768,212.06 |
| 二、营业总成本(元) | 521,997,250.77 | 1,199,125,362.53 | 554,101,780.16 | 291,970,788.80 | 1,134,502,260.81 | 531,600,076.19 | 264,553,898.91 |
| 营业成本(元) | 491,449,512.42 | 1,149,760,998.23 | 531,240,877.22 | 284,893,302.72 | 1,085,754,716.38 | 515,057,345.10 | 256,146,805.25 |
| 研发费用(元) | - | - | - | - | - | 44,048.00 | - |
| 营业税金及附加(元) | 519,207.15 | 1,430,502.52 | 517,280.97 | 1,831.46 | 1,253,500.91 | 554,249.94 | 202,206.12 |
| 销售费用(元) | 5,553,538.74 | 12,496,565.36 | 5,850,702.89 | 3,015,360.42 | 12,683,817.91 | 5,384,640.86 | 3,621,271.97 |
| 管理费用(元) | 13,196,832.11 | 19,924,217.41 | 8,871,624.40 | 3,959,546.44 | 19,313,554.13 | 9,552,066.75 | 3,879,300.59 |
| 财务费用(元) | 11,278,160.35 | 15,513,079.01 | 7,621,294.68 | 100,747.76 | 15,496,671.48 | 1,007,725.54 | 704,314.98 |
| 其中：利息费用(元) | 11,159,887.38 | 15,095,719.41 | 7,074,174.91 | - | 11,812,935.33 | 1,034,381.22 | - |
| 其中：利息收入(元) | 162,586.84 | 367,845.84 | 207,888.85 | - | 201,072.37 | 60,555.41 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 5,706,019.99 | - | - | -999.99 | - | - |
| 加：投资收益(元) | 11,103,469.94 | 1,184,059.43 | 335,109.22 | 39,107.80 | 2,130,125.22 | 243,735.55 | -130,837.34 |
| 资产处置收益(元) | - | - | - | - | 22,947.92 | - | - |
| 资产减值损失(元) | - | -5,757,887.75 | - | - | -4,987,654.41 | - | - |
| 信用减值损失(元) | 722,653.05 | -2,882,944.55 | -690,350.04 | - | -1,101,851.14 | -826,269.39 | - |
| 其他收益(元) | 4,196,791.20 | 4,468,355.17 | 705,593.98 | 239,796.70 | 7,688,593.15 | 2,039,586.42 | 61,677.14 |
| 四、营业利润(元) | 14,931,069.91 | 144,859,562.25 | 68,688,274.63 | 26,622,417.48 | 152,924,972.88 | 63,134,883.20 | 21,145,152.95 |
| 加：营业外收入(元) | 7,122.00 | 24,935.24 | 5,520.40 | 2,770.40 | 95,930.33 | 79,677.78 | 71,477.78 |
| 减：营业外支出(元) | 6,381,249.73 | 14,813,747.13 | 8,568,707.92 | 5,244,126.51 | 14,803,610.52 | 9,331,765.30 | 4,675,461.79 |
| 五、利润总额(元) | 8,556,942.18 | 130,070,750.36 | 60,125,087.11 | 21,381,061.37 | 138,217,292.69 | 53,882,795.68 | 16,541,168.94 |
| 减：所得税费用(元) | - | 1,136.61 | - | - | 99,536.69 | - | - |
| 六、净利润(元) | 8,556,942.18 | 130,069,613.75 | 60,125,087.11 | 21,381,061.37 | 138,117,756.00 | 53,882,795.68 | 16,541,168.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,556,942.18 | 130,069,613.75 | 60,125,087.11 | 21,381,061.37 | 138,117,756.00 | 53,882,795.68 | 16,541,168.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,297,706.12 | 129,719,748.76 | 60,011,924.89 | 21,471,637.63 | 138,205,983.30 | 52,988,342.81 | 16,351,216.27 |
| 少数股东损益(元) | 259,236.06 | 349,864.99 | 113,162.22 | -90,576.26 | -88,227.30 | 894,452.87 | 189,952.67 |
| 扣除非经常性损益后的净利润(元) | -609,145.93 | 132,963,600.59 | 67,522,789.56 | - | 142,597,298.71 | 60,114,031.04 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.34 | 0.16 | 0.06 | 0.37 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.02 | 0.34 | 0.16 | 0.06 | 0.37 | 0.14 | 0.04 |
| 九、综合收益总额(元) | 8,556,942.18 | 130,069,613.75 | 60,125,087.11 | 21,381,061.37 | 138,117,756.00 | 53,882,795.68 | 16,541,168.94 |
| 归属于母公司所有者的综合收益总额(元) | 8,297,706.12 | 129,719,748.76 | 60,011,924.89 | 21,471,637.63 | 138,205,983.30 | 52,988,342.81 | 16,351,216.27 |
| 归属于少数股东的综合收益总额(元) | 259,236.06 | 349,864.99 | 113,162.22 | -90,576.26 | -88,227.30 | 894,452.87 | 189,952.67 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-22 | 2023-06-30 | 2023-04-25 | 2022-08-11 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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