| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 194,962,097.10 | 244,444,918.04 | 147,774,688.94 | 246,603,993.62 | 275,512,350.12 | 193,358,482.97 | 90,036,967.69 |
| 营业收入(元) | 194,962,097.10 | 244,444,918.04 | 147,774,688.94 | 246,603,993.62 | 275,512,350.12 | 193,358,482.97 | 90,036,967.69 |
| 二、营业总成本(元) | 172,305,404.73 | 150,253,659.19 | 105,802,255.95 | 161,900,411.03 | 107,301,252.21 | 108,580,672.59 | 61,932,358.48 |
| 营业成本(元) | 128,920,441.71 | 97,674,763.83 | 68,712,888.61 | 122,350,612.58 | 50,294,817.78 | 63,000,764.53 | 21,826,152.45 |
| 研发费用(元) | - | - | - | -11,318,197.40 | 1,401,926.38 | 10,475,377.67 | 2,843.33 |
| 营业税金及附加(元) | 11,469,204.41 | 15,040,033.08 | 9,713,131.49 | 16,128,072.50 | 18,738,804.63 | 11,117,757.93 | 6,535,587.14 |
| 销售费用(元) | 2,322,686.12 | 1,785,273.94 | 2,130,254.62 | 2,610,844.48 | 1,179,541.41 | 1,746,880.20 | 2,553,478.55 |
| 管理费用(元) | 29,611,781.63 | 29,255,146.62 | 18,149,664.57 | 39,876,400.25 | 27,043,245.25 | 21,609,813.15 | 19,000,999.62 |
| 财务费用(元) | -30,607.25 | 6,498,441.72 | 7,096,316.66 | -7,747,321.38 | 8,642,916.76 | 630,079.11 | 12,013,297.39 |
| 其中：利息费用(元) | 9,940,244.56 | 12,667,704.23 | 12,372,495.56 | 13,223,819.50 | 13,001,618.18 | 13,419,013.04 | 15,024,170.04 |
| 其中：利息收入(元) | 9,980,773.40 | 6,176,946.28 | 5,289,086.48 | 20,980,970.55 | 4,368,673.79 | 12,799,308.34 | 3,023,851.46 |
| 资产减值损失(元) | 2,828,408.70 | - | - | - | - | - | - |
| 信用减值损失(元) | -59,928.24 | 7,247,426.47 | -859,563.56 | -32,449.50 | -36,386.10 | -73,879.84 | 5,919,812.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 889,655.34 | - | - | - |
| 加：投资收益(元) | 4,844,572.24 | 6,399,613.61 | 4,840,625.01 | 3,249,207.63 | 8,171,181.68 | 14,301,054.02 | 8,643,333.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -665,845.18 | - | - | - |
| 其他收益(元) | 402,353.05 | 12,624.99 | 657,312.98 | 435,586.37 | 176,000.11 | 145,317.10 | 85,652.88 |
| 四、营业利润(元) | 30,672,098.12 | 106,808,252.92 | 46,610,807.42 | 14,464,306.70 | 176,521,893.60 | 98,845,285.26 | 42,753,407.90 |
| 加：营业外收入(元) | - | - | - | 546,797.00 | - | - | - |
| 减：营业外支出(元) | 2,114,427.85 | 128,132.87 | 89,291.23 | 2,971,522.42 | 1,265,393.06 | 453,500.00 | 26.72 |
| 五、利润总额(元) | 28,557,670.27 | 106,682,620.05 | 46,521,516.19 | 12,039,581.28 | 175,319,246.84 | 98,391,785.26 | 42,753,381.18 |
| 减：所得税费用(元) | 2,482,297.77 | -16,454,004.15 | 7,130,086.29 | -29,347,208.83 | 28,321,626.72 | 57,952,991.63 | 6,700,815.68 |
| 六、净利润(元) | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 | 41,386,790.11 | 146,997,620.12 | 40,438,793.63 | 36,052,565.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 | 41,386,790.11 | 146,997,620.12 | 40,438,793.63 | 36,052,565.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 41,168,838.26 | 87,376,557.40 | 23,672,747.97 | 50,740,662.56 | 87,775,964.04 | 7,898,860.39 | 17,397,653.72 |
| 少数股东损益(元) | -15,093,465.76 | 35,760,066.80 | 15,718,681.93 | -9,353,872.45 | 59,221,656.08 | 32,539,933.24 | 18,654,911.78 |
| 扣除非经常性损益后的净利润(元) | 38,810,326.07 | 77,248,036.02 | 19,059,534.95 | 43,469,260.67 | 80,034,230.42 | -1,092,719.21 | 8,672,352.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.17 | 0.05 | 0.09 | 0.17 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.17 | 0.05 | 0.09 | 0.17 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 | 41,386,790.11 | 146,997,620.12 | 40,438,793.63 | 36,052,565.50 |
| 归属于母公司所有者的综合收益总额(元) | 41,168,838.26 | 87,376,557.40 | 23,672,747.97 | 50,740,662.56 | 87,775,964.04 | 7,898,860.39 | 17,397,653.72 |
| 归属于少数股东的综合收益总额(元) | -15,093,465.76 | 35,760,066.80 | 15,718,681.93 | -9,353,872.45 | 59,221,656.08 | 32,539,933.24 | 18,654,911.78 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |