| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.28 | -0.05 | 0.03 | 0.60 | 0.78 | 0.77 | 0.01 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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