| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 208,232,198.00 | 134,225,119.43 | 59,214,773.99 | 530,887,720.68 | 354,316,805.85 | 263,616,779.07 | 109,155,515.74 | 634,384,561.42 | 526,354,062.13 | 366,184,498.90 | 272,594,952.10 |
| 营业收入(元) | 208,232,198.00 | 134,225,119.43 | 59,214,773.99 | 530,887,720.68 | 354,316,805.85 | 263,616,779.07 | 109,155,515.74 | 634,384,561.42 | 526,354,062.13 | 366,184,498.90 | 272,594,952.10 |
| 二、营业总成本(元) | 221,606,819.35 | 141,726,383.25 | 63,423,984.41 | 588,334,716.73 | 404,813,647.75 | 310,757,866.31 | 151,818,346.49 | 587,304,689.71 | 513,906,330.96 | 337,004,632.25 | 218,394,023.67 |
| 营业成本(元) | 167,778,707.67 | 107,432,457.51 | 48,166,371.70 | 444,797,642.10 | 289,093,965.63 | 217,229,426.83 | 101,079,794.15 | 437,052,001.01 | 366,479,949.44 | 239,885,272.72 | 152,460,417.85 |
| 研发费用(元) | 38,834,113.71 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | - | 6,931,500.13 | 516,150.14 | 70,999,932.36 | 63,813,731.19 | 61,896,867.56 | 33,875,290.78 | 81,783,491.54 | 90,272,885.10 | 56,981,582.00 | 48,242,285.55 |
| 销售费用(元) | 10,691,316.88 | 5,445,739.08 | 2,651,973.36 | 21,803,202.14 | 17,817,886.71 | 8,790,640.18 | 3,955,020.34 | 19,217,595.11 | 14,656,389.00 | 10,726,031.33 | 4,783,896.07 |
| 管理费用(元) | 8,652,895.76 | 27,071,704.47 | 13,852,276.51 | 55,965,931.72 | 34,809,213.29 | 23,453,199.45 | 13,032,486.78 | 55,758,749.08 | 47,428,250.80 | 33,013,300.52 | 14,926,706.67 |
| 财务费用(元) | -4,350,214.67 | -5,155,017.94 | -1,762,787.30 | -5,231,991.59 | -721,149.07 | -612,267.71 | -124,245.56 | -6,507,147.03 | -4,931,143.38 | -3,601,554.32 | -2,019,282.47 |
| 其中：利息费用(元) | 1,462,486.36 | 888,171.77 | 325,124.92 | 1,258,720.92 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 6,941,761.59 | 4,839,207.82 | 2,156,560.88 | 4,804,313.09 | 1,303,132.63 | 716,366.12 | 384,410.44 | 5,315,817.53 | 3,618,913.93 | 2,903,815.84 | 2,135,908.57 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,964,637.73 | 9,721,583.19 | 5,106,767.14 | 7,824,348.71 | 4,987,562.50 | 3,477,115.56 | 1,944,039.97 | 8,970,031.50 | 6,896,129.52 | 4,963,730.62 | 2,986,182.85 |
| 加：投资收益(元) | 777,600.00 | 777,600.00 | - | 10,546,418.38 | 2,516,011.35 | 1,806,314.48 | 161,491.79 | 164,986,548.17 | 165,075,180.97 | 166,815,177.24 | 165,739,875.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -93,927.64 | - | - | - | -178,240.64 | - | - | - |
| 资产处置收益(元) | 195,840.20 | 223,872.34 | - | -1,000.00 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | 652,630.46 | - | -392,577,463.42 | - | - | - | -532,397.57 | -532,397.57 | - | -268,941.60 |
| 信用减值损失(元) | 187.93 | -28,831.96 | 187.93 | 579,514.02 | 529,176.78 | 529,176.78 | 81,350.00 | -6,516,237.34 | -564,302.42 | 131,316.20 | 53,211.01 |
| 其他收益(元) | 83,011.12 | 83,011.12 | 82,894.69 | 567,272.39 | 121,159.27 | 123,732.31 | 118,084.21 | 559,803.19 | 493,363.45 | 400,232.43 | 330,714.74 |
| 四、营业利润(元) | 1,646,655.63 | 3,928,601.33 | 980,639.34 | -430,507,905.97 | -42,342,932.00 | -41,204,748.11 | -40,357,864.78 | 214,547,619.66 | 183,815,705.12 | 201,490,323.14 | 223,041,970.54 |
| 加：营业外收入(元) | 2,413,776.71 | 1,188,528.59 | 937,728.42 | 386,425.53 | 19,661.14 | 17,476.72 | 3,000.01 | 1,534,651.38 | 844,371.06 | 552,207.24 | 400,002.42 |
| 减：营业外支出(元) | 32,090.13 | 30,183.63 | 183.63 | 530,564.09 | 52,212.63 | 51,480.63 | 20,894.08 | 478,942.74 | 254,973.93 | 45,299.06 | 1,423.06 |
| 五、利润总额(元) | 4,028,342.21 | 5,086,946.29 | 1,918,184.13 | -430,652,044.53 | -42,375,483.49 | -41,238,752.02 | -40,375,758.85 | 215,603,328.30 | 184,405,102.25 | 201,997,231.32 | 223,440,549.90 |
| 减：所得税费用(元) | -156,327.13 | 218,507.36 | 379,717.35 | 17,012,113.07 | -2,092,269.34 | -2,580,629.05 | -3,923,657.55 | 66,026,457.35 | 62,719,392.70 | 59,036,968.69 | 61,821,128.60 |
| 六、净利润(元) | 4,184,669.34 | 4,868,438.93 | 1,538,466.78 | -447,664,157.60 | -40,283,214.15 | -38,658,122.97 | -36,452,101.30 | 149,576,870.95 | 121,685,709.55 | 142,960,262.63 | 161,619,421.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 4,184,669.34 | 4,868,438.93 | 1,538,466.78 | -447,664,157.60 | -40,283,214.15 | -38,658,122.97 | -36,452,101.30 | 139,931,713.54 | 112,040,552.14 | 144,668,784.43 | 161,619,421.30 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 9,645,157.41 | 9,645,157.41 | -1,708,521.80 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,018,645.08 | 5,622,791.39 | 1,896,582.37 | -250,839,542.09 | -36,431,405.81 | -37,118,182.81 | -35,653,798.52 | 153,718,805.57 | 125,120,961.59 | 145,128,330.14 | 162,278,083.59 |
| 少数股东损益(元) | -833,975.74 | -754,352.46 | -358,115.59 | -196,824,615.51 | -3,851,808.34 | -1,539,940.16 | -798,302.78 | -4,141,934.62 | -3,435,252.04 | -2,168,067.51 | -658,662.29 |
| 扣除非经常性损益后的净利润(元) | -10,940,810.51 | -5,197,127.55 | -3,975,227.45 | -267,984,286.36 | -44,001,435.49 | -42,468,909.15 | -37,833,791.48 | 21,160,405.11 | -3,132,830.44 | 17,139,162.56 | 37,225,453.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.25 | -0.04 | -0.04 | -0.04 | 0.15 | 0.12 | 0.14 | 0.16 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.25 | -0.04 | -0.04 | -0.04 | 0.15 | 0.12 | 0.14 | 0.16 |
| 八、其他综合收益(元) | 5,497,188.46 | -2,108,837.38 | 1,904,424.47 | -1,023,465.65 | -2,691,309.51 | -2,683,340.99 | 2,639,673.73 | -1,338,182.69 | -9,374,622.80 | 1,148,674.10 | -1,625,109.66 |
| 归属于母公司股东的其他综合收益(元) | 5,089,843.62 | -2,007,269.38 | 1,358,235.31 | -607,261.41 | -1,899,341.33 | -1,772,722.17 | 1,899,597.20 | 1,287,530.16 | -6,886,381.58 | 2,356,617.71 | -1,698,538.22 |
| 归属于少数股东的其他综合收益(元) | 407,344.84 | -101,568.00 | 546,189.16 | -416,204.24 | -791,968.18 | -910,618.82 | 740,076.53 | -2,625,712.85 | -2,488,241.22 | -1,207,943.61 | 73,428.56 |
| 九、综合收益总额(元) | 9,681,857.80 | 2,759,601.55 | 3,442,891.25 | -448,687,623.25 | -42,974,523.66 | -41,341,463.96 | -33,812,427.57 | 148,238,688.26 | 112,311,086.75 | 144,108,936.73 | 159,994,311.64 |
| 归属于母公司所有者的综合收益总额(元) | 10,108,488.70 | 3,615,522.01 | 3,254,817.68 | -251,446,803.50 | -38,330,747.14 | -38,890,904.98 | -33,754,221.89 | 155,006,335.73 | 118,234,580.01 | 147,484,947.85 | 160,579,545.37 |
| 归属于少数股东的综合收益总额(元) | -426,630.90 | -855,920.46 | 188,073.57 | -197,240,819.75 | -4,643,776.52 | -2,450,558.98 | -58,205.68 | -6,767,647.47 | -5,923,493.26 | -3,376,011.12 | -585,233.73 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-03-18 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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