| 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) | 262,802,218.50 | 156,364,607.20 | 114,111,880.67 | 161,477,429.63 | 136,501,053.11 | 43,194,180.73 | 10,456,795.39 | 211,459,285.75 | 144,163,523.51 | 135,095,734.81 | 6,798,182.16 |
| 营业收入(元) | 262,802,218.50 | 156,364,607.20 | 114,111,880.67 | 161,477,429.63 | 136,501,053.11 | 43,194,180.73 | 10,456,795.39 | 211,459,285.75 | 144,163,523.51 | 135,095,734.81 | 6,798,182.16 |
| 二、营业总成本(元) | 254,652,360.66 | 151,206,094.19 | 94,579,340.13 | 31,701,307.34 | 129,642,799.21 | 74,240,349.83 | 31,225,177.19 | 260,141,221.55 | 210,031,784.04 | 166,378,316.92 | 36,280,896.12 |
| 营业成本(元) | 133,288,464.96 | 80,727,003.49 | 60,080,370.65 | 66,881,292.14 | 53,460,032.40 | 11,432,218.06 | 3,670,484.43 | 121,031,713.71 | 105,435,407.24 | 98,062,459.98 | 4,196,691.70 |
| 研发费用(元) | 534,576.03 | 387,224.27 | 176,825.57 | 986,201.29 | 760,389.39 | 498,490.99 | 282,855.17 | 4,031,052.69 | 3,325,580.34 | 2,363,106.37 | 1,207,131.26 |
| 营业税金及附加(元) | 47,971,525.13 | 26,961,885.25 | 13,561,249.07 | -171,169,658.63 | 3,804,312.34 | 12,205,631.03 | 2,310,297.62 | -1,406,888.17 | 5,721,693.88 | 3,155,867.18 | 796,700.01 |
| 销售费用(元) | 19,776,987.05 | 8,571,485.27 | 3,771,927.98 | 28,453,515.65 | 7,477,974.48 | 2,896,433.07 | 992,664.61 | 9,466,599.97 | 5,087,918.13 | 2,383,785.64 | 1,304,144.67 |
| 管理费用(元) | 61,117,176.13 | 40,428,909.18 | 19,376,515.22 | 124,003,235.42 | 77,172,623.95 | 55,532,193.60 | 28,269,314.29 | 117,627,045.69 | 80,231,466.16 | 49,909,693.70 | 23,501,130.41 |
| 财务费用(元) | -8,036,368.64 | -5,870,413.27 | -2,387,548.36 | -17,453,278.53 | -13,032,533.35 | -8,324,616.92 | -4,300,438.93 | 9,391,697.66 | 10,229,718.29 | 10,503,404.05 | 5,275,098.07 |
| 其中：利息费用(元) | 56,760.66 | 37,840.44 | 18,920.22 | 1,949,853.46 | 1,919,776.37 | 1,895,141.39 | 1,405,037.66 | 23,461,378.24 | 16,722,374.60 | 11,115,199.31 | 5,534,300.42 |
| 其中：利息收入(元) | 8,156,488.91 | 5,949,215.95 | 2,415,859.86 | 19,470,450.60 | 15,001,307.67 | 10,260,311.46 | 5,728,811.69 | 14,134,905.12 | 6,544,054.99 | 649,954.32 | 280,230.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 4,325,273.79 | - | - | - | -6,562,886.58 | - | - | - |
| 加：投资收益(元) | - | - | - | 17,586,979.49 | - | - | - | 130,997,210.02 | 134,231,824.08 | 126,764,812.78 | 91,709,089.95 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1,526,606.03 | - | - | - | 67,307,548.31 | 78,059,486.78 | 70,592,475.48 | 35,536,752.65 |
| 资产处置收益(元) | -796.26 | - | - | 2,190,410.77 | 1,486,375.47 | 1,479,422.77 | 503,629.60 | 562,069.05 | 545,559.30 | 85,548.17 | 28,328.41 |
| 资产减值损失(元) | 1,338.00 | - | - | -65,977,816.97 | -326,521.06 | -326,521.06 | -1,361,864.71 | -6,955,638.91 | - | - | - |
| 信用减值损失(元) | 82,697.65 | 82,697.65 | 2,000.00 | -2,222,017.62 | 6,705.46 | 5,930.46 | - | 14,588.89 | 21,563.77 | 21,563.77 | - |
| 其他收益(元) | 5,269,666.47 | 4,624,570.38 | 1,245,253.38 | 2,892,242.75 | 2,164,208.26 | 1,560,284.16 | 856,360.69 | 3,838,929.52 | 2,982,646.92 | 2,204,468.62 | 1,469,902.65 |
| 四、营业利润(元) | 13,502,763.70 | 9,865,781.04 | 20,779,793.92 | 88,571,194.50 | 10,189,022.03 | -28,327,052.77 | -20,770,256.22 | 73,212,336.19 | 71,913,333.54 | 97,793,811.23 | 63,724,607.05 |
| 加：营业外收入(元) | 200,195.20 | 200,035.50 | 24.39 | 7,761,001.84 | 7,588,019.21 | 7,557,832.40 | 7,485,173.52 | 429,116.25 | 229,749.64 | 226,548.56 | 220,496.46 |
| 减：营业外支出(元) | 94,348.83 | 62,955.04 | 12.21 | 572,946.31 | 572,756.81 | 34,116.81 | 34,075.04 | 142,700.63 | 140,300.63 | 130,957.54 | 130,757.54 |
| 五、利润总额(元) | 13,608,610.07 | 10,002,861.50 | 20,779,806.10 | 95,759,250.03 | 17,204,284.43 | -20,803,337.18 | -13,319,157.74 | 73,498,751.81 | 72,002,782.55 | 97,889,402.25 | 63,814,345.97 |
| 减：所得税费用(元) | 11,579,822.10 | 6,472,903.82 | 6,086,441.19 | 40,226,583.11 | 4,158,761.50 | 28,600.24 | 43,794.88 | 3,608,146.72 | 5,090,771.72 | 5,343,102.71 | 24,484.95 |
| 六、净利润(元) | 2,028,787.97 | 3,529,957.68 | 14,693,364.91 | 55,532,666.92 | 13,045,522.93 | -20,831,937.42 | -13,362,952.62 | 69,890,605.09 | 66,912,010.83 | 92,546,299.54 | 63,789,861.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 2,028,787.97 | 3,529,957.68 | 14,693,364.91 | 55,541,501.93 | 13,045,522.93 | -20,831,937.42 | -13,362,952.62 | 71,031,560.27 | 66,912,010.83 | 92,546,299.54 | 63,789,861.02 |
| 终止经营净利润(元) | - | - | - | -8,835.01 | - | - | - | -1,140,955.18 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,692,288.71 | 3,084,449.82 | 14,802,494.50 | 57,973,378.64 | 14,994,019.92 | -19,435,556.12 | -12,467,489.57 | 76,479,581.17 | 70,501,306.53 | 94,713,894.90 | 64,862,583.25 |
| 少数股东损益(元) | 336,499.26 | 445,507.86 | -109,129.59 | -2,440,711.72 | -1,948,496.99 | -1,396,381.30 | -895,463.05 | -6,588,976.08 | -3,589,295.70 | -2,167,595.36 | -1,072,722.23 |
| 扣除非经常性损益后的净利润(元) | -2,461,960.17 | -610,547.96 | 13,722,621.95 | 44,828,776.14 | 4,933,593.51 | -29,429,360.49 | -20,998,315.88 | 73,156,694.66 | 60,086,280.00 | 92,799,432.32 | 63,539,963.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 0.01 | 0.04 | 0.01 | -0.01 | -0.01 | 0.05 | 0.04 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | - | - | 0.01 | 0.04 | 0.01 | -0.01 | -0.01 | 0.05 | 0.04 | 0.06 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -127,218,295.95 | 127,952.61 | 127,952.61 | - | -66,967,270.57 | - | 464,444.13 | -75,221.11 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -127,262,156.49 | 65,025.52 | 65,025.52 | - | -66,321,669.43 | - | 464,444.13 | -75,221.11 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 43,860.54 | 62,927.09 | 62,927.09 | - | -645,601.14 | - | - | - |
| 九、综合收益总额(元) | 2,028,787.97 | 3,529,957.68 | 14,693,364.91 | -71,685,629.03 | 13,173,475.54 | -20,703,984.81 | -13,362,952.62 | 2,923,334.52 | 66,912,010.83 | 93,010,743.67 | 63,714,639.91 |
| 归属于母公司所有者的综合收益总额(元) | 1,692,288.71 | 3,084,449.82 | 14,802,494.50 | -69,288,777.85 | 15,059,045.44 | -19,370,530.60 | -12,467,489.57 | 10,157,911.74 | 70,501,306.53 | 95,178,339.03 | 64,787,362.14 |
| 归属于少数股东的综合收益总额(元) | 336,499.26 | 445,507.86 | -109,129.59 | -2,396,851.18 | -1,885,569.90 | -1,333,454.21 | -895,463.05 | -7,234,577.22 | -3,589,295.70 | -2,167,595.36 | -1,072,722.23 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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