| 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) | 413,529,943.02 | 249,368,939.77 | 121,950,083.81 | 637,354,134.28 | 426,766,831.65 | 276,543,550.18 | 130,428,802.80 | 368,473,442.30 | 134,898,922.93 | 39,897,712.45 | 1,338,587.46 |
| 营业收入(元) | 413,529,943.02 | 249,368,939.77 | 121,950,083.81 | 637,354,134.28 | 426,766,831.65 | 276,543,550.18 | 130,428,802.80 | 368,473,442.30 | 134,898,922.93 | 39,897,712.45 | 1,338,587.46 |
| 二、营业总成本(元) | 428,404,934.37 | 260,043,893.20 | 124,851,668.10 | 650,692,407.26 | 436,754,243.18 | 277,699,822.76 | 123,933,924.87 | 382,392,837.14 | 151,475,927.04 | 56,121,800.11 | 9,723,187.85 |
| 营业成本(元) | 381,950,809.73 | 230,460,400.87 | 112,635,503.61 | 582,564,755.49 | 387,474,239.97 | 243,858,177.22 | 108,776,093.07 | 327,044,185.24 | 117,985,915.37 | 35,436,242.00 | 1,173,247.38 |
| 营业税金及附加(元) | 3,536,456.40 | 3,142,926.25 | 911,796.28 | 4,610,304.63 | 2,745,540.02 | 2,398,566.67 | 639,269.48 | 4,493,782.02 | 1,399,057.71 | 1,143,178.14 | 0.04 |
| 销售费用(元) | 967,257.15 | 649,050.68 | 309,748.89 | 1,966,204.61 | 1,615,693.58 | 1,024,756.28 | 512,411.47 | 912,819.76 | 644,128.50 | 423,875.20 | 239,337.90 |
| 管理费用(元) | 34,266,246.39 | 21,019,299.22 | 8,410,999.47 | 46,220,402.07 | 33,287,402.45 | 22,835,891.64 | 9,967,730.35 | 41,648,691.82 | 26,684,266.57 | 17,314,265.34 | 8,382,863.36 |
| 财务费用(元) | 7,684,164.70 | 4,772,216.18 | 2,583,619.85 | 15,330,740.46 | 11,631,367.16 | 7,582,430.95 | 4,038,420.50 | 8,293,358.30 | 4,762,558.89 | 1,804,239.43 | -72,260.83 |
| 其中：利息费用(元) | 2,480,923.25 | 4,772,849.91 | 1,234,920.66 | 15,542,924.97 | 7,322,577.41 | 7,835,383.20 | 2,419,957.88 | 8,446,196.63 | 3,410,141.47 | 966,136.99 | - |
| 其中：利息收入(元) | 62,338.97 | 32,085.66 | 16,173.25 | 103,574.20 | 66,393.86 | 23,475.75 | 19,279.59 | 189,511.55 | 170,105.22 | 125,591.11 | 78,996.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -515.00 | -460.00 | - | - |
| 加：投资收益(元) | 19,783,371.82 | 6,126,955.04 | 4,581,209.85 | 31,146,468.71 | 37,126,619.74 | 45,620,984.97 | 37,711,766.23 | -131,329,917.87 | -36,916,915.00 | -21,262,818.67 | -25,922,576.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,677,387.82 | 6,020,971.04 | 4,581,209.85 | 7,585,457.86 | 13,565,608.89 | 22,059,974.12 | 37,709,916.89 | -152,118,303.67 | -57,705,300.80 | -42,051,204.47 | -25,922,576.28 |
| 资产处置收益(元) | - | - | - | 667,437.78 | 667,437.78 | -56,421.66 | - | -451,063.70 | - | - | - |
| 资产减值损失(元) | - | - | - | -359,834.64 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 38,510,970.61 | 11,646,882.90 | 320,428.43 | 5,226,259.80 | 4,884,445.41 | 5,694,846.92 | 3,707,641.18 | -17,060,442.98 | 15,214.34 | 13,281.33 | 9,470.04 |
| 其他收益(元) | 2,794,843.96 | 1,736,240.17 | 801,655.41 | 4,967,267.64 | 3,785,700.01 | 2,535,414.15 | 1,267,609.24 | 2,742,740.29 | 212,078.20 | 4,078.20 | 1,138.61 |
| 四、营业利润(元) | 46,214,195.04 | 8,835,124.68 | 2,801,709.40 | 28,309,326.31 | 36,476,791.41 | 52,638,551.80 | 49,181,894.58 | -160,018,594.10 | -53,267,086.57 | -37,469,546.80 | -34,296,568.02 |
| 加：营业外收入(元) | 77,110.95 | 16,042.10 | 5,199.63 | 992,452.72 | 156,855.98 | 9,587.33 | 4,352.04 | 1,559,394.12 | 87,598.44 | 6,828.00 | - |
| 减：营业外支出(元) | 86,622.58 | 81,358.20 | 21,845.01 | 949,009.43 | 1,168,792.59 | 537,671.41 | 180.25 | 24,075.07 | - | - | - |
| 五、利润总额(元) | 46,204,683.41 | 8,769,808.58 | 2,785,064.02 | 28,352,769.60 | 35,464,854.80 | 52,110,467.72 | 49,186,066.37 | -158,483,275.05 | -53,179,488.13 | -37,462,718.80 | -34,296,568.02 |
| 减：所得税费用(元) | 2,798,509.71 | 1,537,348.11 | 1,142,215.62 | 9,477,725.87 | 7,315,023.03 | 6,782,686.41 | 4,788,535.78 | 6,594,711.75 | 2,866,296.25 | 117,275.72 | 11,719.61 |
| 六、净利润(元) | 43,406,173.70 | 7,232,460.47 | 1,642,848.40 | 18,875,043.73 | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 43,406,173.70 | 7,232,460.47 | 1,642,848.40 | 18,875,043.73 | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,406,173.70 | 7,232,460.47 | 1,642,848.40 | 18,875,043.73 | 28,149,831.77 | 45,327,781.31 | 44,397,530.60 | -165,077,986.80 | -56,045,784.38 | -37,579,994.52 | -34,308,287.63 |
| 扣除非经常性损益后的净利润(元) | 6,261,511.35 | -3,206,651.62 | 764,009.98 | 14,325,798.10 | 24,173,048.82 | 42,832,362.57 | 43,125,749.57 | -169,538,822.54 | -56,345,461.02 | -37,590,900.72 | -34,308,287.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.01 | - | 0.04 | 0.06 | 0.09 | 0.09 | -0.34 | -0.12 | -0.08 | -0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.01 | - | 0.04 | 0.06 | 0.09 | 0.09 | -0.34 | -0.12 | -0.08 | -0.07 |
| 八、其他综合收益(元) | 11,576,404.51 | 20,442,467.69 | 11,775,938.38 | 19,878,287.14 | 7,342,484.13 | 13,252,801.95 | 8,210,327.69 | -23,103,765.79 | -26,293,002.75 | -20,885,178.44 | -1,845,123.00 |
| 归属于母公司股东的其他综合收益(元) | 11,576,404.51 | 20,442,467.69 | 11,775,938.38 | 19,878,287.14 | 7,342,484.13 | 13,252,801.95 | 8,210,327.69 | -23,103,765.79 | -26,293,002.75 | -20,885,178.44 | -1,845,123.00 |
| 九、综合收益总额(元) | 54,982,578.21 | 27,674,928.16 | 13,418,786.78 | 38,753,330.87 | 35,492,315.90 | 58,580,583.26 | 52,607,858.29 | -188,181,752.59 | -82,338,787.13 | -58,465,172.96 | -36,153,410.63 |
| 归属于母公司所有者的综合收益总额(元) | 54,982,578.21 | 27,674,928.16 | 13,418,786.78 | 38,753,330.87 | 35,492,315.90 | 58,580,583.26 | 52,607,858.29 | -188,181,752.59 | -82,338,787.13 | -58,465,172.96 | -36,153,410.63 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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 | |||||||||
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