| 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 |
| 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 |
| 一、营业总收入(元) | 918,796,745.97 | 272,850,057.06 | 144,935,402.95 | 772,347,427.67 | 262,843,733.93 | 91,539,577.95 |
| 营业收入(元) | 918,796,745.97 | 272,850,057.06 | 144,935,402.95 | 772,347,427.67 | 262,843,733.93 | 91,539,577.95 |
| 二、营业总成本(元) | 868,150,917.11 | 247,438,584.07 | 142,648,548.23 | 744,700,303.26 | 244,316,614.70 | 93,616,221.86 |
| 营业成本(元) | 827,432,713.22 | 229,656,221.50 | 133,729,916.75 | 683,156,628.38 | 225,232,523.33 | 85,009,725.17 |
| 研发费用(元) | 16,057,772.00 | 6,778,131.29 | 2,629,983.73 | 38,669,476.02 | 8,943,122.19 | - |
| 营业税金及附加(元) | 313,106.20 | 164,630.70 | 105,037.10 | 390,954.34 | 263,531.82 | 29,550.24 |
| 销售费用(元) | 3,514,048.77 | 1,236,480.42 | 746,428.67 | 4,943,715.34 | 2,087,752.70 | 1,712,547.91 |
| 管理费用(元) | 12,920,364.46 | 6,703,694.12 | 4,011,754.72 | 11,697,996.85 | 4,845,048.72 | 5,263,101.56 |
| 财务费用(元) | 7,912,912.46 | 2,899,426.04 | 1,425,427.26 | 5,841,532.33 | 2,944,635.94 | 1,601,296.98 |
| 其中：利息费用(元) | 7,187,145.71 | - | - | 4,930,521.79 | 2,395,867.35 | - |
| 其中：利息收入(元) | 53,466.91 | - | - | 42,430.56 | 15,498.10 | - |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | - | 4,458.38 | -9,541.62 | - |
| 信用减值损失(元) | -5,426,480.04 | 859,727.66 | 650,005.38 | -1,097,407.67 | -1,581,506.69 | - |
| 其他收益(元) | 2,464,186.48 | - | - | 4,159,477.39 | 1,463,477.39 | - |
| 四、营业利润(元) | 47,683,535.30 | 26,271,200.65 | 2,936,860.10 | 30,713,652.51 | 18,399,548.31 | -2,076,643.91 |
| 加：营业外收入(元) | 431,779.35 | 527,150.81 | 72,566.24 | 952,890.66 | 688,735.69 | 217,579.21 |
| 减：营业外支出(元) | 73,300.00 | 1,300.00 | - | 112,000.00 | - | 23,541.62 |
| 五、利润总额(元) | 48,042,014.65 | 26,797,051.46 | 3,009,426.34 | 31,554,543.17 | 19,088,284.00 | -1,882,606.32 |
| 减：所得税费用(元) | 556,652.15 | 1,862,764.98 | -162,450.86 | 6,070,910.18 | 3,710,446.35 | - |
| 六、净利润(元) | 47,485,362.50 | 24,934,286.48 | 3,171,877.20 | 25,483,632.99 | 15,377,837.65 | -1,882,606.32 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 47,485,362.50 | 24,934,286.48 | 3,171,877.20 | 25,483,632.99 | 15,377,837.65 | -1,882,606.32 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 47,485,362.50 | 24,934,286.48 | 3,171,877.20 | 25,483,632.99 | 15,377,837.65 | -1,882,606.32 |
| 扣除非经常性损益后的净利润(元) | 46,219,892.88 | 24,539,898.37 | - | 24,763,939.22 | 14,868,442.10 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.30 | 0.16 | 0.02 | 0.17 | 0.11 | -0.01 |
| 二、稀释每股收益(元) | 0.30 | 0.16 | 0.02 | 0.17 | 0.11 | -0.01 |
| 九、综合收益总额(元) | 47,485,362.50 | 24,934,286.48 | 3,171,877.20 | 25,483,632.99 | 15,377,837.65 | -1,882,606.32 |
| 归属于母公司所有者的综合收益总额(元) | 47,485,362.50 | 24,934,286.48 | 3,171,877.20 | 25,483,632.99 | 15,377,837.65 | -1,882,606.32 |
| 公告日期 | 2024-04-26 | 2023-08-31 | 2023-07-07 | 2023-04-21 | 2022-08-19 | 2023-07-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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