| 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) | 421,731,016.75 | 256,774,675.42 | 108,613,659.07 | 1,114,904,025.63 | 450,493,499.09 | 304,951,995.61 | 151,143,412.43 | 1,149,492,197.34 | 500,358,035.01 | 311,201,802.80 | 201,388,759.28 |
| 营业收入(元) | 421,731,016.75 | 256,774,675.42 | 108,613,659.07 | 1,114,904,025.63 | 450,493,499.09 | 304,951,995.61 | 151,143,412.43 | 1,149,492,197.34 | 500,358,035.01 | 311,201,802.80 | 201,388,759.28 |
| 二、营业总成本(元) | 419,536,847.89 | 241,592,125.09 | 112,322,606.42 | 1,077,840,387.75 | 423,342,560.18 | 277,854,501.52 | 152,568,445.31 | 1,246,988,515.83 | 610,294,429.71 | 382,643,178.17 | 247,882,406.91 |
| 营业成本(元) | 350,477,731.85 | 196,076,460.75 | 90,868,204.04 | 964,263,930.17 | 355,647,901.87 | 233,299,648.72 | 130,277,948.10 | 1,141,817,803.65 | 541,090,130.45 | 338,392,115.93 | 224,841,360.04 |
| 营业税金及附加(元) | 4,389,981.25 | 2,955,005.28 | 1,391,920.10 | 8,430,289.65 | 4,207,146.10 | 2,763,576.21 | 1,631,816.46 | 5,568,847.49 | 2,853,848.60 | 1,619,131.66 | 963,813.18 |
| 销售费用(元) | 15,959,592.02 | 10,868,626.19 | 5,404,025.72 | 24,274,980.22 | 14,494,506.61 | 9,907,629.37 | 4,909,070.33 | 23,024,414.58 | 15,917,135.91 | 9,525,643.49 | 5,786,617.48 |
| 管理费用(元) | 48,768,914.32 | 32,793,263.32 | 16,166,787.85 | 82,085,198.90 | 50,436,649.07 | 32,632,219.77 | 15,506,135.75 | 76,918,443.94 | 49,738,771.13 | 32,645,779.58 | 16,042,991.56 |
| 财务费用(元) | -59,371.55 | -1,101,230.45 | -1,508,331.29 | -1,214,011.19 | -1,443,643.47 | -748,572.55 | 243,474.67 | -340,993.83 | 694,543.62 | 460,507.51 | 247,624.65 |
| 其中：利息费用(元) | 3,473,156.70 | 2,236,974.47 | 1,136,329.54 | 5,559,592.73 | 3,991,101.01 | 2,664,857.83 | 1,340,822.46 | 5,934,407.45 | 4,505,323.87 | 3,030,497.26 | 1,532,486.22 |
| 其中：利息收入(元) | 3,987,567.43 | 3,675,623.76 | 2,794,505.91 | 7,417,095.93 | 5,912,258.02 | 3,748,878.18 | 1,248,236.44 | 6,509,973.47 | 3,973,254.07 | 2,662,117.84 | 1,344,575.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 105,612,674.96 | -32,828,141.80 | 10,193,665.76 | 204,169,680.69 | 282,407,184.97 | 279,014,666.94 | -855,313.21 | 8,030,272.53 | 5,375,349.21 | 11,069,963.00 | -2,125,132.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 105,504,868.62 | -32,935,948.14 | 10,193,665.76 | 204,128,679.30 | 281,462,174.53 | 278,069,656.50 | -1,800,323.65 | -1,040,117.53 | 3,449,812.90 | 2,688,650.18 | -2,125,132.46 |
| 资产处置收益(元) | 293,939.29 | 293,939.29 | 293,939.29 | 233,209.11 | 51,437.43 | 51,437.43 | - | 155,050.38 | - | - | - |
| 信用减值损失(元) | 797,437.80 | 139,748.61 | -110,029.26 | -658,221.98 | -405,587.78 | 607.55 | 94,206.60 | -616,533.04 | -422,914.68 | -69,593.60 | -34,234.00 |
| 其他收益(元) | 2,388,120.07 | 1,968,451.77 | 1,776,291.64 | 9,297,217.52 | 7,676,552.01 | 6,973,955.60 | 5,092,326.55 | 5,716,179.11 | 5,093,893.66 | 3,875,361.87 | 2,329,250.20 |
| 四、营业利润(元) | 111,286,340.98 | -15,243,451.80 | 8,444,920.08 | 250,105,523.22 | 316,880,525.54 | 313,138,161.61 | 2,906,187.06 | -84,211,349.51 | -99,890,066.51 | -56,565,644.10 | -46,323,763.89 |
| 加：营业外收入(元) | 366,289.46 | 300,093.18 | 23,160.70 | 488,827.27 | 170,573.14 | 153,617.74 | 99,591.80 | 618,302.36 | 337,329.90 | 69,339.84 | 12,836.99 |
| 减：营业外支出(元) | 361,140.95 | 353,637.38 | 42,249.12 | 1,509,449.27 | 205,469.89 | 21,689.50 | 1,854.19 | 123,685.52 | 62,394.09 | 62,394.09 | 48,187.95 |
| 五、利润总额(元) | 111,291,489.49 | -15,296,996.00 | 8,425,831.66 | 249,084,901.22 | 316,845,628.79 | 313,270,089.85 | 3,003,924.67 | -83,716,732.67 | -99,615,130.70 | -56,558,698.35 | -46,359,114.85 |
| 减：所得税费用(元) | 730,110.74 | 3,353,521.10 | -1,133,648.88 | 9,351,998.95 | 8,741,563.84 | 7,945,075.20 | 222,372.18 | -16,852,072.26 | -24,124,536.44 | -14,798,942.69 | -11,043,769.30 |
| 六、净利润(元) | 110,561,378.75 | -18,650,517.10 | 9,559,480.54 | 239,732,902.27 | 308,104,064.95 | 305,325,014.65 | 2,781,552.49 | -66,864,660.41 | -75,490,594.26 | -41,759,755.66 | -35,315,345.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 110,561,378.75 | -18,650,517.10 | 9,559,480.54 | 239,732,902.27 | 308,104,064.95 | 305,325,014.65 | 2,781,552.49 | -66,864,660.41 | -75,490,594.26 | -41,759,755.66 | -35,315,345.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 110,638,298.23 | -18,434,918.93 | 10,383,981.15 | 237,271,189.28 | 308,207,282.75 | 304,575,491.23 | 3,798,074.35 | -65,289,963.12 | -69,324,492.54 | -37,566,139.10 | -30,787,279.95 |
| 少数股东损益(元) | -76,919.48 | -215,598.17 | -824,500.61 | 2,461,712.99 | -103,217.80 | 749,523.42 | -1,016,521.86 | -1,574,697.29 | -6,166,101.72 | -4,193,616.56 | -4,528,065.60 |
| 扣除非经常性损益后的净利润(元) | 3,152,597.11 | 12,783,649.47 | -1,261,706.84 | 27,090,689.63 | 17,799,481.84 | 18,929,744.87 | -541,958.00 | -76,631,145.26 | -79,449,903.60 | -46,677,638.97 | -32,424,928.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | -0.05 | 0.03 | 0.60 | 0.78 | 0.77 | 0.01 | -0.16 | -0.17 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | 0.28 | -0.05 | 0.03 | 0.60 | 0.78 | 0.77 | 0.01 | -0.16 | -0.17 | -0.09 | -0.08 |
| 八、其他综合收益(元) | 24,480,471.18 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 24,480,471.18 | - | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 135,041,849.93 | -18,650,517.10 | 9,559,480.54 | 239,732,902.27 | 308,104,064.95 | 305,325,014.65 | 2,781,552.49 | -66,864,660.41 | -75,490,594.26 | -41,759,755.66 | -35,315,345.55 |
| 归属于母公司所有者的综合收益总额(元) | 135,118,769.41 | -18,434,918.93 | 10,383,981.15 | 237,271,189.28 | 308,207,282.75 | 304,575,491.23 | 3,798,074.35 | -65,289,963.12 | -69,324,492.54 | -37,566,139.10 | -30,787,279.95 |
| 归属于少数股东的综合收益总额(元) | -76,919.48 | -215,598.17 | -824,500.61 | 2,461,712.99 | -103,217.80 | 749,523.42 | -1,016,521.86 | -1,574,697.29 | -6,166,101.72 | -4,193,616.56 | -4,528,065.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-31 | 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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