| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 299,459,605.00 | 193,099,592.94 | 89,677,463.76 | 336,883,697.71 | 245,880,724.82 | 147,414,128.78 | 90,313,222.40 |
| 营业收入(元) | 299,459,605.00 | 193,099,592.94 | 89,677,463.76 | 336,883,697.71 | 245,880,724.82 | 147,414,128.78 | 90,313,222.40 |
| 二、营业总成本(元) | 233,926,774.90 | 160,034,145.07 | 75,477,430.70 | 307,305,081.90 | 232,477,063.65 | 139,830,785.56 | 80,195,621.54 |
| 营业成本(元) | 184,002,011.68 | 122,640,735.99 | 60,037,643.23 | 235,503,161.88 | 172,168,433.62 | 103,318,485.78 | 59,972,478.33 |
| 营业税金及附加(元) | 2,482,555.08 | 1,638,305.02 | 800,279.78 | 1,251,978.84 | 643,102.05 | 578,769.32 | 363,408.85 |
| 销售费用(元) | 10,023,050.29 | 5,597,947.89 | 2,059,899.16 | 7,374,466.78 | 5,789,413.85 | 4,040,559.61 | 2,390,936.59 |
| 管理费用(元) | 37,769,758.87 | 30,408,031.46 | 12,697,974.97 | 41,255,167.89 | 26,891,456.41 | 13,907,678.82 | 8,475,001.07 |
| 财务费用(元) | -350,601.02 | -250,875.29 | -118,366.44 | 21,920,306.51 | 26,984,657.72 | 17,985,292.03 | 8,993,796.70 |
| 其中：利息费用(元) | - | - | - | 22,126,580.47 | - | - | - |
| 其中：利息收入(元) | - | - | - | 230,302.90 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,049,380.41 | -3,245,850.67 | -2,095,412.48 | -7,665,460.07 | -3,959,828.16 | -4,034,373.17 | -3,453,036.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,049,380.41 | -3,245,850.67 | -2,095,412.48 | -7,665,460.07 | -3,959,828.16 | -4,034,373.17 | -3,453,036.30 |
| 资产减值损失(元) | 23,980.00 | 23,480.00 | - | -1,328,969.49 | - | - | - |
| 信用减值损失(元) | -28,755.86 | -25,758.36 | -14,371.32 | 10,798,056.95 | -55,467,371.56 | -48,407,422.91 | -47,901,360.97 |
| 其他收益(元) | 315,755.47 | 15,755.47 | 8,626.84 | 294,321.11 | 166,749.03 | 166,749.03 | 166,749.03 |
| 四、营业利润(元) | 60,794,429.30 | 29,833,074.31 | 12,098,876.10 | 31,676,564.31 | -45,856,789.52 | -44,691,703.83 | -41,070,047.38 |
| 加：营业外收入(元) | 7,461,755.84 | 7,378,607.18 | 23,980.53 | 254,337.65 | 219,602.91 | 78,861.32 | 69,618.84 |
| 减：营业外支出(元) | 534,538.56 | 412,777.96 | 131,592.27 | 6,126,310.07 | 5,854,853.71 | 5,887,717.74 | 130,225.00 |
| 五、利润总额(元) | 67,721,646.58 | 36,798,903.53 | 11,991,264.36 | 25,804,591.89 | -51,492,040.32 | -50,500,560.25 | -41,130,653.54 |
| 减：所得税费用(元) | 8,843,295.55 | 5,608,925.15 | 2,472,535.77 | 8,726,847.08 | 4,452,215.53 | -1,521,262.68 | -2,094,313.77 |
| 六、净利润(元) | 58,878,351.03 | 31,189,978.38 | 9,518,728.59 | 17,077,744.81 | -55,944,255.85 | -48,979,297.57 | -39,036,339.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 58,878,351.03 | - | 9,518,728.59 | 17,077,744.81 | - | -48,979,297.57 | -39,036,339.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,991,867.47 | 10,073,853.45 | 777,863.33 | -25,773,250.02 | -53,367,783.48 | -39,953,574.25 | -28,440,012.15 |
| 少数股东损益(元) | 34,886,483.56 | 21,116,124.93 | 8,740,865.26 | 42,850,994.83 | -2,576,472.37 | -9,025,723.32 | -10,596,327.62 |
| 扣除非经常性损益后的净利润(元) | 17,126,162.25 | 3,186,729.79 | 959,299.44 | -839,244.05 | -23,617,160.57 | 2,399,316.60 | 2,215,133.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | - | -0.10 | -0.20 | -0.15 | -0.11 |
| 二、稀释每股收益(元) | 0.09 | 0.04 | - | -0.10 | -0.20 | -0.15 | -0.11 |
| 九、综合收益总额(元) | 58,878,351.03 | 31,189,978.38 | 9,518,728.59 | 17,077,744.81 | -55,944,255.85 | -48,979,297.57 | -39,036,339.77 |
| 归属于母公司所有者的综合收益总额(元) | 23,991,867.47 | 10,073,853.45 | 777,863.33 | -25,773,250.02 | -53,367,783.48 | -39,953,574.25 | -28,440,012.15 |
| 归属于少数股东的综合收益总额(元) | 34,886,483.56 | 21,116,124.93 | 8,740,865.26 | 42,850,994.83 | -2,576,472.37 | -9,025,723.32 | -10,596,327.62 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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