| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 272,300,089.88 | 524,796,128.99 | 387,898,476.70 | 199,318,308.66 | 314,841,277.65 | 244,230,742.51 | 166,092,563.55 | 74,113,610.71 |
| 营业收入(元) | 272,300,089.88 | 524,796,128.99 | 387,898,476.70 | 199,318,308.66 | 314,841,277.65 | 244,230,742.51 | 166,092,563.55 | 74,113,610.71 |
| 二、营业总成本(元) | 248,150,616.63 | 481,089,425.37 | 345,449,607.67 | 169,133,017.82 | 327,562,422.40 | 243,486,763.59 | 171,005,218.33 | 93,143,559.75 |
| 营业成本(元) | 161,950,160.46 | 304,441,285.20 | 218,032,045.40 | 104,983,577.91 | 169,738,971.67 | 128,293,293.01 | 85,864,753.96 | 44,049,710.52 |
| 营业税金及附加(元) | 10,478,287.47 | 18,263,932.10 | 13,343,365.50 | 8,849,477.38 | 21,486,394.47 | 13,835,273.66 | 12,139,032.74 | 6,093,034.60 |
| 销售费用(元) | 6,131,568.78 | 12,228,983.13 | 6,911,662.52 | 3,591,487.58 | 9,123,097.23 | 5,608,734.41 | 2,663,750.92 | 1,131,355.52 |
| 管理费用(元) | 17,340,260.54 | 42,500,783.84 | 27,300,369.01 | 17,228,182.84 | 38,902,392.65 | 24,468,251.52 | 16,121,900.36 | 7,651,749.44 |
| 财务费用(元) | 52,250,339.38 | 103,654,441.10 | 79,862,165.24 | 34,480,292.11 | 88,311,566.38 | 71,281,210.99 | 54,215,780.35 | 34,217,709.67 |
| 其中：利息费用(元) | 54,945,660.94 | 53,022,478.74 | 84,766,690.47 | 43,193,793.64 | 105,461,163.05 | 61,009,746.64 | 54,893,579.39 | 25,076,096.55 |
| 其中：利息收入(元) | 3,301,487.85 | 8,154,896.46 | 5,934,217.39 | 9,556,330.27 | 17,199,590.83 | 9,653,258.19 | 458,111.07 | 321,845.80 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,116,601.81 | 22,610,708.76 | 1,263,212.30 | -3,353,468.01 | 70,192,386.61 | 45,019,273.47 | 46,732,443.51 | 48,252,307.45 |
| 加：投资收益(元) | -410,769.44 | 1,535,061.00 | 456,794.36 | 456,794.36 | 51,933,295.67 | 32,349,481.90 | -927,734.67 | -489,891.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -410,769.44 | 1,344,344.18 | - | 423,560.56 | 249,694.91 | 32,215,310.83 | -1,064,083.73 | -624,062.49 |
| 资产处置收益(元) | 60,296,816.54 | 16,210,556.29 | - | - | -4,505.65 | - | - | - |
| 信用减值损失(元) | -3,771,798.79 | 3,976,676.52 | 4,090,631.41 | 3,537,608.35 | -5,484,786.45 | -1,970,096.40 | -837,133.80 | -822,255.88 |
| 其他收益(元) | 2,421,442.81 | 11,420,510.29 | 10,182,652.18 | 5,438,407.10 | 8,566,553.86 | 4,799,271.41 | 3,695,186.30 | 2,703,109.69 |
| 四、营业利润(元) | 86,801,766.18 | 99,460,216.48 | 58,442,159.28 | 36,264,632.64 | 112,481,799.29 | 80,941,909.30 | 43,750,106.56 | 30,613,320.80 |
| 加：营业外收入(元) | 2,037,016.25 | 8,271,970.21 | 2,737,661.48 | 2,479,528.09 | 1,436,963.50 | 690,252.34 | 406,510.48 | 316,688.51 |
| 减：营业外支出(元) | 362,033.15 | 698,571.03 | 79,325.34 | 10,517.13 | 987,901.12 | 987,867.62 | 917,708.12 | 9.91 |
| 五、利润总额(元) | 88,476,749.28 | 107,033,615.66 | 61,100,495.42 | 38,733,643.60 | 112,930,861.67 | 80,644,294.02 | 43,238,908.92 | 30,929,999.40 |
| 减：所得税费用(元) | 30,614,692.33 | 29,887,948.31 | 18,030,701.61 | 13,679,546.22 | 52,729,743.59 | 33,012,039.56 | 21,591,458.32 | 20,606,956.30 |
| 六、净利润(元) | 57,862,056.95 | 77,145,667.35 | 43,069,793.81 | 25,054,097.38 | 60,201,118.08 | 47,632,254.46 | 21,647,450.60 | 10,323,043.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 57,862,056.95 | 77,145,667.35 | 43,069,793.81 | 25,054,097.38 | 60,201,118.08 | 47,632,254.46 | 21,647,450.60 | 10,323,043.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 48,253,516.14 | 45,691,414.08 | 28,782,210.60 | 15,001,571.29 | 28,392,102.38 | 21,586,293.49 | 6,321,462.63 | -3,344,706.20 |
| 少数股东损益(元) | 9,608,540.81 | 31,454,253.27 | 14,287,583.21 | 10,052,526.09 | 31,809,015.70 | 26,045,960.97 | 15,325,987.97 | 13,667,749.30 |
| 扣除非经常性损益后的净利润(元) | 46,578.49 | 18,422,116.02 | 21,489,544.43 | 10,652,668.24 | -46,437,932.04 | - | - | -29,301,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.07 | 0.04 | 0.02 | 0.05 | 0.04 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.07 | - | 0.02 | 0.05 | 0.04 | - | -0.01 |
| 九、综合收益总额(元) | 57,862,056.95 | 77,145,667.35 | 43,069,793.81 | 25,054,097.38 | 60,201,118.08 | 47,632,254.46 | 21,647,450.60 | 10,323,043.10 |
| 归属于母公司所有者的综合收益总额(元) | 48,253,516.14 | 45,691,414.08 | 28,782,210.60 | 15,001,571.29 | 28,392,102.38 | 21,586,293.49 | 6,321,462.63 | -3,344,706.20 |
| 归属于少数股东的综合收益总额(元) | 9,608,540.81 | 31,454,253.27 | 14,287,583.21 | 10,052,526.09 | 31,809,015.70 | 26,045,960.97 | 15,325,987.97 | 13,667,749.30 |
| 公告日期 | 2024-08-23 | 2024-04-19 | 2023-10-30 | 2023-08-21 | 2023-04-10 | 2023-02-09 | 2023-08-21 | 2022-08-23 |
| 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 | |||||
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