| 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) | 190,550,723.79 | 180,159,766.57 | 49,899,613.49 | 280,566,742.46 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 | 432,097,736.37 | 357,736,877.18 | 254,962,874.54 | 91,579,933.21 |
| 营业收入(元) | 190,550,723.79 | 180,159,766.57 | 49,899,613.49 | 280,566,742.46 | 202,015,965.36 | 172,682,746.91 | 12,184,614.36 | 432,097,736.37 | 357,736,877.18 | 254,962,874.54 | 91,579,933.21 |
| 二、营业总成本(元) | 190,416,953.03 | 156,149,180.62 | 39,694,510.60 | 223,217,969.36 | 153,961,256.65 | 105,888,378.22 | 52,081,546.32 | 225,795,437.79 | 160,150,632.10 | 96,052,916.97 | 51,269,097.51 |
| 营业成本(元) | 59,075,532.03 | 59,075,532.03 | - | 1,252,548.00 | 565,804.52 | - | - | 6,030,590.08 | 3,191,228.23 | 1,817,741.27 | 2,317,741.27 |
| 营业税金及附加(元) | 6,983,197.99 | 5,679,579.61 | 914,122.88 | 6,143,783.12 | 4,263,298.41 | 3,041,129.33 | 1,028,088.93 | 7,392,916.75 | 4,722,081.54 | 3,297,466.82 | 2,249,842.71 |
| 销售费用(元) | 10,419,194.12 | 8,129,037.26 | 2,004,198.50 | 10,625,390.79 | 6,745,122.07 | 4,183,287.59 | 2,068,121.81 | 14,258,191.80 | 7,903,316.31 | 5,247,060.21 | 3,359,401.44 |
| 管理费用(元) | 112,324,329.80 | 79,398,945.53 | 34,937,999.80 | 192,947,896.83 | 132,535,673.45 | 90,862,403.79 | 46,621,561.30 | 190,249,847.66 | 136,288,129.65 | 80,073,078.99 | 41,133,331.30 |
| 财务费用(元) | 1,614,699.09 | 3,866,086.19 | 1,838,189.42 | 12,248,350.62 | 9,851,358.20 | 7,801,557.51 | 2,363,774.28 | 7,863,891.50 | 8,045,876.37 | 5,617,569.68 | 2,208,780.79 |
| 其中：利息费用(元) | 3,734,690.57 | 4,074,753.37 | 2,040,872.33 | 13,125,940.69 | 9,903,791.64 | 6,603,474.80 | 3,285,299.06 | 6,545,147.61 | 5,603,912.48 | 4,538,300.50 | 2,522,296.09 |
| 其中：利息收入(元) | 1,585,187.56 | 1,003,005.32 | 337,406.50 | 2,755,645.74 | 2,203,572.97 | 1,295,629.63 | 525,424.15 | 1,441,817.95 | 849,583.02 | 429,715.31 | 211,080.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,356,761.77 | -28,067,285.57 | -7,181,155.72 | -105,672,036.24 | -53,337,952.78 | -15,930,860.08 | 1,891,398.38 | -21,577,063.85 | -89,386,158.94 | -83,328,484.59 | -10,003,676.35 |
| 加：投资收益(元) | 7,208,230.22 | 10,786,401.20 | 898,676.27 | 41,991,020.69 | 10,615,409.24 | 17,054,822.03 | 6,595,729.60 | 60,371,538.82 | 56,856,634.15 | 54,521,097.22 | 24,229,042.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,138,987.43 | -4,727,769.96 | -2,763,045.68 | -4,908,988.19 | -13,683,964.10 | -6,744,599.28 | -1,946,766.63 | -14,998,736.40 | -7,633,112.66 | -5,093,088.06 | -2,535,304.37 |
| 资产处置收益(元) | 48,087.78 | 48,087.78 | - | 103,454.47 | 103,454.47 | 103,454.47 | 103,454.47 | - | - | - | - |
| 信用减值损失(元) | 940,320.52 | -2,161,969.24 | -2,220,620.13 | 7,501,663.15 | 7,619,071.76 | 7,738,492.37 | 7,253,669.60 | -10,128,906.19 | 25,215.58 | -997,870.20 | -636,629.18 |
| 其他收益(元) | 6,272,712.32 | 6,245,098.22 | 4,292,918.70 | 4,835,441.11 | 4,812,931.01 | 224,076.95 | 221,269.13 | 472,915.14 | 454,506.90 | 169,633.64 | 130,714.11 |
| 四、营业利润(元) | 17,959,883.37 | 10,860,918.34 | 5,994,922.01 | 6,108,316.28 | 17,867,622.41 | 75,984,354.43 | -23,831,410.78 | 235,440,782.50 | 165,536,442.77 | 129,274,333.64 | 54,030,286.69 |
| 加：营业外收入(元) | 102.45 | 102.44 | 0.04 | 181,641.70 | 19,000.24 | 19,000.24 | 0.20 | 2,983,006.09 | 186.88 | - | 0.10 |
| 减：营业外支出(元) | 4,922.30 | 4,922.30 | 4,822.30 | 96,394.19 | 95,998.54 | 95,630.75 | 85,717.39 | 720,367.28 | 719,765.28 | 146,248.45 | 146,248.45 |
| 五、利润总额(元) | 17,955,063.52 | 10,856,098.48 | 5,990,099.75 | 6,193,563.79 | 17,790,624.11 | 75,907,723.92 | -23,917,127.97 | 237,703,421.31 | 164,816,864.37 | 129,128,085.19 | 53,884,038.34 |
| 减：所得税费用(元) | 11,251,143.67 | 3,116,493.25 | 972,336.78 | -7,965,245.05 | -4,526,377.99 | 6,036,659.69 | -5,415,182.92 | 64,147,211.96 | 54,314,036.67 | 30,614,095.60 | 9,541,791.74 |
| 六、净利润(元) | 6,703,919.85 | 7,739,605.23 | 5,017,762.97 | 14,158,808.84 | 22,317,002.10 | 69,871,064.23 | -18,501,945.05 | 173,556,209.35 | 110,502,827.70 | 98,513,989.59 | 44,342,246.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,703,919.85 | 7,739,605.23 | 5,017,762.97 | 14,158,808.84 | 22,317,002.10 | 69,871,064.23 | -18,501,945.05 | 173,556,209.35 | 110,502,827.70 | 98,513,989.59 | 44,342,246.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 7,004,048.43 | 7,982,015.26 | 5,219,543.13 | 15,345,147.16 | 18,604,059.89 | 66,045,154.74 | -23,117,396.35 | 175,673,557.22 | 111,900,322.44 | 98,003,505.20 | 44,382,280.49 |
| 少数股东损益(元) | -300,128.58 | -242,410.03 | -201,780.16 | -1,186,338.32 | 3,712,942.21 | 3,825,909.49 | 4,615,451.30 | -2,117,347.87 | -1,397,494.74 | 510,484.39 | -40,033.89 |
| 扣除非经常性损益后的净利润(元) | 1,330,308.57 | 2,327,792.77 | 1,589,299.09 | 10,050,040.12 | 14,502,318.01 | 65,871,170.96 | -23,276,513.69 | 172,807,570.04 | 112,230,939.00 | 98,176,966.84 | 44,650,945.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.04 | 0.04 | 0.15 | -0.05 | 0.41 | 0.26 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.04 | 0.04 | 0.15 | -0.05 | 0.41 | 0.26 | 0.23 | 0.10 |
| 八、其他综合收益(元) | -3,759,247.42 | 2,318,231.53 | 669,783.64 | 14,671,767.47 | 4,562,644.21 | 5,431,757.93 | -5,190,217.65 | 10,649,577.80 | 12,913,075.74 | 20,435,864.50 | -1,587,585.51 |
| 归属于母公司股东的其他综合收益(元) | -3,744,655.76 | 2,310,935.33 | 667,461.62 | 14,641,786.39 | 3,603,630.09 | 4,207,943.02 | -4,833,572.42 | 8,212,014.01 | 9,875,582.64 | 19,012,336.39 | -1,471,462.78 |
| 归属于少数股东的其他综合收益(元) | -14,591.66 | 7,296.20 | 2,322.02 | 29,981.08 | 959,014.12 | 1,223,814.91 | -356,645.23 | 2,437,563.79 | 3,037,493.10 | 1,423,528.11 | -116,122.73 |
| 九、综合收益总额(元) | 2,944,672.43 | 10,057,836.76 | 5,687,546.61 | 28,830,576.31 | 26,879,646.31 | 75,302,822.16 | -23,692,162.70 | 184,205,787.15 | 123,415,903.44 | 118,949,854.09 | 42,754,661.09 |
| 归属于母公司所有者的综合收益总额(元) | 3,259,392.67 | 10,292,950.59 | 5,887,004.75 | 29,986,933.55 | 22,207,689.98 | 70,253,097.76 | -27,950,968.77 | 183,885,571.23 | 121,775,905.08 | 117,015,841.59 | 42,910,817.71 |
| 归属于少数股东的综合收益总额(元) | -314,720.24 | -235,113.83 | -199,458.14 | -1,156,357.24 | 4,671,956.33 | 5,049,724.40 | 4,258,806.07 | 320,215.92 | 1,639,998.36 | 1,934,012.50 | -156,156.62 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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