| 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) | 134,340,048.54 | 41,190,027.04 | 18,476,777.07 | 124,162,255.69 | 60,733,027.85 | 46,517,169.96 | 20,877,565.43 | 169,163,109.79 | 113,503,368.25 | 72,494,474.55 | 42,877,777.49 |
| 营业收入(元) | 134,340,048.54 | 41,190,027.04 | 18,476,777.07 | 124,162,255.69 | 60,733,027.85 | 46,517,169.96 | 20,877,565.43 | 169,163,109.79 | 113,503,368.25 | 72,494,474.55 | 42,877,777.49 |
| 二、营业总成本(元) | 197,621,244.02 | 80,846,460.70 | 33,164,278.30 | 200,056,308.60 | 101,251,815.52 | 68,099,362.04 | 29,342,151.37 | 187,753,566.47 | 105,483,004.07 | 79,392,657.98 | 40,119,692.74 |
| 营业成本(元) | 114,486,744.71 | 29,351,913.57 | 9,910,652.62 | 85,981,922.09 | 27,621,133.10 | 17,803,746.22 | 7,646,970.93 | 75,404,986.11 | 47,235,076.07 | 29,611,903.02 | 15,812,918.72 |
| 营业税金及附加(元) | 8,635,723.38 | 5,993,046.91 | 3,446,617.27 | 20,932,643.50 | 14,000,827.65 | 11,318,627.54 | 4,803,952.42 | 30,479,673.10 | 22,250,228.83 | 14,499,772.99 | 8,383,172.48 |
| 销售费用(元) | 10,848,871.26 | 5,912,687.29 | 2,867,274.30 | 16,513,384.82 | 12,379,895.48 | 9,477,562.46 | 4,224,777.12 | 29,834,011.84 | 19,159,448.29 | 13,250,930.76 | 6,394,348.88 |
| 管理费用(元) | 73,233,816.56 | 46,883,042.53 | 21,029,295.29 | 96,652,755.16 | 61,901,177.52 | 40,237,484.26 | 19,116,925.75 | 102,352,755.56 | 57,545,350.57 | 37,728,948.88 | 17,800,367.04 |
| 财务费用(元) | -9,583,911.89 | -7,294,229.60 | -4,089,561.18 | -20,024,396.97 | -14,651,218.23 | -10,738,058.44 | -6,450,474.85 | -50,317,860.14 | -40,707,099.69 | -15,698,897.67 | -8,271,114.38 |
| 其中：利息费用(元) | 794,014.62 | 560,073.35 | 280,935.35 | 564,813.95 | 286,578.09 | 39,805.31 | 15,042.67 | 120,270.92 | 101,070.20 | 71,322.63 | 45,038.24 |
| 其中：利息收入(元) | 10,799,381.48 | 8,177,342.08 | 4,531,292.17 | 21,156,461.51 | 15,801,629.36 | 11,378,510.72 | 6,770,593.44 | 50,628,752.31 | 41,122,997.63 | 15,964,882.60 | 8,455,524.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,889,101.37 | 1,681,720.54 | 455,764.38 | 12,209,416.42 | 9,814,523.28 | 7,040,523.28 | 3,120,756.16 | 10,645,613.46 | 8,727,813.47 | 5,752,061.41 | 2,726,919.30 |
| 加：投资收益(元) | 122,950,033.33 | 77,806,777.72 | 56,862,061.64 | 165,221,281.13 | 94,927,347.20 | 72,887,065.75 | 4,162,463.14 | 244,615,802.21 | 119,318,896.59 | 32,399,712.30 | -5,085,581.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 134,870,722.44 | 77,325,761.60 | 56,862,045.52 | 94,193,853.65 | 29,401,866.88 | 26,631,477.88 | -2,677,925.01 | 42,298,398.08 | -5,220,315.65 | -11,160,182.72 | -5,085,581.46 |
| 资产处置收益(元) | -238,210.52 | -252,128.76 | - | 124,795.09 | 7,018.03 | - | - | 36,295,719.49 | - | - | - |
| 资产减值损失(元) | -1,178,525.00 | -1,092,215.00 | -601,285.00 | -786,252.35 | - | - | - | -158,534.08 | - | - | - |
| 信用减值损失(元) | -850,149.68 | 70,730.94 | 700,345.11 | -5,968,048.25 | -1,252,310.75 | -445,749.74 | 911,212.44 | 16,771,524.41 | 17,498,560.79 | 4,757,526.38 | 4,025,679.30 |
| 其他收益(元) | 142,590.92 | 115,900.47 | 98,040.61 | 600,437.84 | 353,734.37 | 313,696.26 | 143,018.27 | 1,264,524.25 | 903,671.45 | 469,926.41 | 150,862.16 |
| 四、营业利润(元) | 59,433,644.94 | 38,674,352.25 | 42,827,425.51 | 95,507,576.97 | 63,331,524.46 | 58,213,343.47 | -127,135.93 | 290,844,193.06 | 154,469,306.48 | 36,481,043.07 | 4,575,964.05 |
| 加：营业外收入(元) | 205,339.20 | 57,014.53 | 9,140.89 | 2,846,699.53 | 608,310.56 | 576,653.49 | 76,958.95 | 11,911,841.55 | 11,011,236.20 | 69,009.00 | 28,126.00 |
| 减：营业外支出(元) | 1,383,895.22 | 822,563.35 | 15,895.69 | -10,585,664.10 | 1,326,834.03 | 1,174,078.01 | 34,085.50 | -6,733,312.37 | 1,243,830.59 | 1,132,991.31 | 1,046,064.06 |
| 五、利润总额(元) | 58,255,088.92 | 37,908,803.43 | 42,820,670.71 | 108,939,940.60 | 62,613,000.99 | 57,615,918.95 | -84,262.48 | 309,489,346.98 | 164,236,712.09 | 35,417,060.76 | 3,558,025.99 |
| 减：所得税费用(元) | 19,733,540.64 | 9,894,766.25 | 8,827,597.50 | 18,887,745.94 | 15,935,979.64 | 14,796,498.67 | 510,034.55 | 59,915,366.85 | 35,245,174.21 | 8,098,314.33 | 2,009,565.04 |
| 六、净利润(元) | 38,521,548.28 | 28,014,037.18 | 33,993,073.21 | 90,052,194.66 | 46,677,021.35 | 42,819,420.28 | -594,297.03 | 249,573,980.13 | 128,991,537.88 | 27,318,746.43 | 1,548,460.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,521,548.28 | 28,014,037.18 | 33,993,073.21 | 90,052,194.66 | 46,677,021.35 | 42,819,420.28 | -594,297.03 | 249,573,980.13 | 128,991,537.88 | 27,318,746.43 | 1,548,460.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,986,837.54 | 29,203,988.92 | 34,416,694.94 | 90,506,808.55 | 46,647,772.61 | 42,442,496.79 | -1,037,144.90 | 250,170,472.48 | 129,235,770.67 | 27,252,106.90 | 1,092,960.41 |
| 少数股东损益(元) | -1,465,289.26 | -1,189,951.74 | -423,621.73 | -454,613.89 | 29,248.74 | 376,923.49 | 442,847.87 | -596,492.35 | -244,232.79 | 66,639.53 | 455,500.54 |
| 扣除非经常性损益后的净利润(元) | 45,237,650.19 | 25,356,579.37 | 32,328,608.09 | -10,621,132.85 | -17,057,671.12 | 1,890,444.03 | -11,195,169.09 | -11,187,340.54 | -20,985,610.94 | -22,079,982.61 | -5,056,465.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.04 | 0.09 | 0.05 | 0.04 | - | 0.25 | 0.13 | 0.03 | - |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.04 | 0.09 | 0.05 | 0.04 | - | 0.25 | 0.13 | 0.03 | - |
| 八、其他综合收益(元) | - | - | - | -3,161,151.95 | - | - | - | -2,233,523.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,161,151.95 | - | - | - | -2,233,523.51 | - | - | - |
| 九、综合收益总额(元) | 38,521,548.28 | 28,014,037.18 | 33,993,073.21 | 86,891,042.71 | 46,677,021.35 | 42,819,420.28 | -594,297.03 | 247,340,456.62 | 128,991,537.88 | 27,318,746.43 | 1,548,460.95 |
| 归属于母公司所有者的综合收益总额(元) | 39,986,837.54 | 29,203,988.92 | 34,416,694.94 | 87,345,656.60 | 46,647,772.61 | 42,442,496.79 | -1,037,144.90 | 247,936,948.97 | 129,235,770.67 | 27,252,106.90 | 1,092,960.41 |
| 归属于少数股东的综合收益总额(元) | -1,465,289.26 | -1,189,951.74 | -423,621.73 | -454,613.89 | 29,248.74 | 376,923.49 | 442,847.87 | -596,492.35 | -244,232.79 | 66,639.53 | 455,500.54 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-17 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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