| 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) | 297,871,011.51 | 103,102,368.69 | 88,736,924.48 | 195,011,261.28 | 109,555,887.26 | 98,408,475.83 | 84,904,512.14 | 213,488,903.31 | 112,308,752.28 | 90,468,693.69 | 77,885,460.77 |
| 营业收入(元) | 297,871,011.51 | 103,102,368.69 | 88,736,924.48 | 195,011,261.28 | 109,555,887.26 | 98,408,475.83 | 84,904,512.14 | 213,488,903.31 | 112,308,752.28 | 90,468,693.69 | 77,885,460.77 |
| 二、营业总成本(元) | 218,826,541.07 | 90,463,334.44 | 72,079,200.21 | 214,121,452.91 | 125,862,949.97 | 105,855,317.29 | 90,170,904.40 | 227,416,718.51 | 129,297,151.48 | 110,477,624.74 | 93,939,082.86 |
| 营业成本(元) | 181,773,943.07 | 75,725,890.65 | 64,212,215.74 | 179,801,690.05 | 101,814,209.13 | 89,335,055.91 | 81,876,528.51 | 194,855,024.84 | 106,536,457.58 | 94,988,256.50 | 86,829,578.32 |
| 研发费用(元) | 689,680.39 | 465,971.67 | 1,566.46 | 2,130,575.63 | 1,258,267.43 | - | - | 818,212.57 | 409,211.95 | - | - |
| 营业税金及附加(元) | 17,971,404.58 | 907,371.28 | 616,985.61 | 2,230,074.53 | 1,309,944.20 | 917,871.08 | 336,525.95 | 3,565,950.60 | 1,843,098.32 | 1,409,635.65 | 844,043.52 |
| 销售费用(元) | 614,245.17 | 469,017.39 | 282,278.41 | 1,175,301.79 | 884,968.85 | 569,761.18 | 242,806.20 | 1,261,454.94 | 788,607.41 | 444,548.66 | 194,644.68 |
| 管理费用(元) | 15,307,323.24 | 10,636,897.06 | 5,893,558.59 | 24,012,820.89 | 17,463,044.64 | 12,707,819.90 | 6,223,458.65 | 22,882,200.83 | 17,063,678.31 | 12,100,520.06 | 5,774,222.43 |
| 财务费用(元) | 2,469,944.62 | 2,258,186.39 | 1,072,595.40 | 4,770,990.02 | 3,132,515.72 | 2,324,809.22 | 1,491,585.09 | 4,033,874.73 | 2,656,097.91 | 1,534,663.87 | 296,593.91 |
| 其中：利息费用(元) | 2,894,018.51 | 2,347,014.30 | 1,075,870.51 | 5,215,800.71 | 3,796,971.96 | 2,831,762.28 | 1,785,346.69 | 4,618,464.62 | 3,182,009.45 | 1,935,483.66 | 857,888.35 |
| 其中：利息收入(元) | 551,437.26 | 208,496.88 | 107,141.76 | 700,285.96 | 784,336.12 | 620,498.56 | 387,741.77 | 724,224.42 | 549,146.40 | 420,209.55 | 609,942.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,151,705.00 | 1,184,968.01 | 304,252.03 | -3,073,759.28 | 1,109,030.24 | 858,300.17 | 383,331.50 | 1,276,334.12 | 922,885.33 | 500,486.52 | 21,702.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 501,586.30 | 529,730.51 | - | -4,299,265.06 | 145,391.79 | 157,296.99 | - | -170,294.92 | -65,362.28 | -160,856.98 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 11,095.16 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -2,580,836.47 | - | - | - |
| 信用减值损失(元) | 2,062,700.26 | 2,062,700.26 | 1,873,006.21 | -4,033,021.35 | - | - | - | -2,032,671.66 | - | - | - |
| 其他收益(元) | 154,649.07 | 110,312.64 | 110,312.64 | 1,108,075.12 | 832,030.65 | 517,894.16 | 262,811.38 | 3,290,620.36 | 2,525,995.34 | 1,636,488.00 | 771,709.55 |
| 四、营业利润(元) | 84,413,524.77 | 15,997,015.16 | 18,945,295.15 | -25,108,897.14 | -14,366,001.82 | -6,070,647.13 | -4,620,249.38 | -13,963,273.69 | -13,539,518.53 | -17,871,956.53 | -15,260,209.66 |
| 加：营业外收入(元) | 377,250.76 | 377,250.67 | 70,502.57 | 3,729.44 | 503.84 | 500.05 | - | 291,770.04 | 152,565.89 | 23,100.02 | 23,313.86 |
| 减：营业外支出(元) | 580,008.66 | 66,217.29 | 65,406.00 | 14,860.11 | 13,360.11 | 11,212.82 | 1,500.00 | 1,121,401.59 | 483,326.41 | 36,183.52 | 31,703.00 |
| 五、利润总额(元) | 84,210,766.87 | 16,308,048.54 | 18,950,391.72 | -25,120,027.81 | -14,378,858.09 | -6,081,359.90 | -4,621,749.38 | -14,792,905.24 | -13,870,279.05 | -17,885,040.03 | -15,268,598.80 |
| 减：所得税费用(元) | 6,428,257.57 | 4,841,574.74 | 4,834,918.49 | -3,494,692.79 | 350,807.42 | 413,190.21 | 326,167.11 | -2,030,877.34 | 301,189.47 | 303,567.33 | 308,479.36 |
| 六、净利润(元) | 77,782,509.30 | 11,466,473.80 | 14,115,473.23 | -21,625,335.02 | -14,729,665.51 | -6,494,550.11 | -4,947,916.49 | -12,762,027.90 | -14,171,468.52 | -18,188,607.36 | -15,577,078.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,782,509.30 | 11,466,473.80 | 14,115,473.23 | -21,625,335.02 | -14,729,665.51 | -6,494,550.11 | -4,947,916.49 | -12,762,027.90 | -14,171,468.52 | -18,188,607.36 | -15,577,078.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 69,927,991.73 | 954,640.69 | 3,804,166.91 | -14,908,569.40 | -12,136,951.05 | -7,063,137.93 | -3,434,399.56 | -8,381,974.33 | -11,372,803.99 | -11,168,452.98 | -6,910,087.94 |
| 少数股东损益(元) | 7,854,517.57 | 10,511,833.11 | 10,311,306.32 | -6,716,765.62 | -2,592,714.46 | 568,587.82 | -1,513,516.93 | -4,380,053.57 | -2,798,664.53 | -7,020,154.38 | -8,666,990.22 |
| 扣除非经常性损益后的净利润(元) | -3,287,839.06 | 418,863.23 | 3,570,649.05 | -15,905,004.33 | -12,865,233.70 | -7,594,206.60 | -3,689,565.87 | -9,846,360.19 | -12,388,033.68 | -11,882,688.70 | -7,120,855.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | - | 0.01 | -0.04 | -0.03 | -0.02 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.18 | - | 0.01 | -0.04 | -0.03 | -0.02 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 |
| 九、综合收益总额(元) | 77,782,509.30 | 11,466,473.80 | 14,115,473.23 | -21,625,335.02 | -14,729,665.51 | -6,494,550.11 | -4,947,916.49 | -12,762,027.90 | -14,171,468.52 | -18,188,607.36 | -15,577,078.16 |
| 归属于母公司所有者的综合收益总额(元) | 69,927,991.73 | 954,640.69 | 3,804,166.91 | -14,908,569.40 | -12,136,951.05 | -7,063,137.93 | -3,434,399.56 | -8,381,974.33 | -11,372,803.99 | -11,168,452.98 | -6,910,087.94 |
| 归属于少数股东的综合收益总额(元) | 7,854,517.57 | 10,511,833.11 | 10,311,306.32 | -6,716,765.62 | -2,592,714.46 | 568,587.82 | -1,513,516.93 | -4,380,053.57 | -2,798,664.53 | -7,020,154.38 | -8,666,990.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |