| 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) | 317,062,334.02 | 223,989,491.75 | 295,187,980.86 | 338,553,194.95 | 149,605,000.00 | 91,357,000.00 | 71,174,000.00 |
| 营业收入(元) | 317,062,334.02 | 223,989,491.75 | 295,187,980.86 | 338,553,194.95 | 149,605,000.00 | 91,357,000.00 | 71,174,000.00 |
| 二、营业总成本(元) | 319,361,806.14 | 203,351,042.08 | 275,295,692.69 | 360,814,915.35 | 163,401,000.00 | 64,680,000.00 | 72,303,000.00 |
| 营业成本(元) | 303,202,700.60 | 202,692,056.20 | 275,848,743.60 | 343,787,666.38 | 151,995,000.00 | 84,127,000.00 | 87,011,000.00 |
| 营业税金及附加(元) | 670,062.70 | 442,320.60 | 532,545.22 | 1,314,556.99 | 652,000.00 | 347,000.00 | 498,000.00 |
| 销售费用(元) | 4,621,204.02 | 2,481,819.42 | 3,076,081.69 | 3,594,977.82 | 2,392,000.00 | 1,147,000.00 | 451,000.00 |
| 管理费用(元) | 16,852,133.58 | 16,939,739.12 | 13,024,913.86 | 23,721,459.68 | 16,112,000.00 | 12,335,000.00 | 14,031,000.00 |
| 财务费用(元) | -5,984,294.76 | -19,204,893.26 | -17,186,591.68 | -11,603,745.52 | -7,750,000.00 | -33,276,000.00 | -29,688,000.00 |
| 资产减值损失(元) | -3,031,409.37 | 1,493.28 | 535,970.32 | -1,348,247.04 | -24,000.00 | -36,000.00 | 64,000.00 |
| 信用减值损失(元) | 3,052,261.76 | -1,949,264.52 | 2,317,294.28 | -3,818,471.05 | -3,904,000.00 | 7,557,000.00 | -443,000.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 21,196,919.68 | 18,673,222.98 | 33,342,511.12 | -18,931,617.60 | 19,743,000.00 | 232,701,000.00 | 21,289,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,306,191.34 | 17,456,667.92 | 28,454,040.98 | - | - | - | - |
| 其他收益(元) | 59,242.63 | 1,150,474.57 | 36,043.30 | 813.91 | - | - | 37,000.00 |
| 四、营业利润(元) | 18,977,542.58 | 38,514,375.98 | 56,124,107.19 | -46,359,242.18 | 2,019,000.00 | 266,899,000.00 | 19,818,000.00 |
| 加：营业外收入(元) | 802.02 | 1,000.02 | 161,000.00 | - | - | - | - |
| 减：营业外支出(元) | 1,657,540.47 | - | - | - | - | - | - |
| 五、利润总额(元) | 17,320,804.13 | 38,513,376.00 | 56,285,107.19 | -46,998,094.77 | 2,019,000.00 | 266,899,000.00 | 19,818,000.00 |
| 减：所得税费用(元) | -411,083.73 | 76,372.49 | 707,710.63 | -625,504.14 | 669,000.00 | - | - |
| 六、净利润(元) | 17,731,887.86 | 38,437,003.51 | 55,577,396.56 | -46,372,590.63 | 1,350,000.00 | 266,852,000.00 | 19,818,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,731,887.86 | 38,437,003.51 | 55,577,396.56 | -46,372,590.63 | 1,350,000.00 | 266,852,000.00 | 19,818,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 17,737,679.67 | 38,358,739.91 | 55,582,138.47 | -46,292,977.76 | 1,350,000.00 | 266,852,000.00 | 19,818,000.00 |
| 少数股东损益(元) | -5,791.81 | 78,263.60 | -4,741.91 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 15,599,695.16 | 36,183,391.05 | 50,532,668.33 | -37,615,949.28 | -2,427,000.00 | 41,923,000.00 | 19,818,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.02 | -0.02 | - | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.02 | -0.02 | - | 0.09 | 0.01 |
| 八、其他综合收益(元) | -18,046,680.94 | 3,481,246.83 | 2,150,902.97 | -50,106,297.71 | -8,583,000.00 | 56,634,000.00 | -15,032,000.00 |
| 归属于母公司股东的其他综合收益(元) | -18,046,680.94 | 3,481,246.83 | 2,150,902.97 | -50,106,297.71 | -8,583,000.00 | 56,634,000.00 | -15,032,000.00 |
| 九、综合收益总额(元) | -314,793.08 | 41,918,250.34 | 57,728,299.53 | -96,478,888.34 | -7,233,000.00 | 323,486,000.00 | 4,786,000.00 |
| 归属于母公司所有者的综合收益总额(元) | -309,001.27 | 41,839,986.74 | 57,733,041.44 | -96,399,275.47 | -7,233,000.00 | 323,486,000.00 | 4,786,000.00 |
| 归属于少数股东的综合收益总额(元) | -5,791.81 | 78,263.60 | -4,741.91 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |