| 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) | 209,623,987.42 | 164,182,915.11 | 68,283,249.09 | 228,352,264.53 | 193,591,327.97 | 155,886,090.57 | 71,026,770.01 | 329,310,315.14 | 271,102,940.50 | 240,142,015.14 | 117,111,014.65 |
| 营业收入(元) | 209,623,987.42 | 164,182,915.11 | 68,283,249.09 | 228,352,264.53 | 193,591,327.97 | 155,886,090.57 | 71,026,770.01 | 329,310,315.14 | 271,102,940.50 | 240,142,015.14 | 117,111,014.65 |
| 二、营业总成本(元) | 172,505,599.98 | 128,848,685.46 | 52,254,691.55 | 188,790,308.32 | 133,127,341.63 | 100,378,237.88 | 47,028,074.94 | 213,325,901.33 | 175,274,960.59 | 150,603,988.99 | 76,385,051.65 |
| 营业成本(元) | 134,615,093.36 | 103,815,209.65 | 41,751,989.39 | 143,355,458.10 | 110,912,895.47 | 89,517,835.84 | 38,388,726.45 | 192,215,187.89 | 163,817,031.18 | 148,392,714.03 | 70,328,171.13 |
| 手续费及佣金支出(元) | 2,027.58 | - | 978.38 | 13,243.71 | 11,546.99 | - | 1,998.50 | 13,699.91 | 50,815.98 | - | - |
| 营业税金及附加(元) | 414,820.84 | 269,489.69 | 126,543.33 | 640,053.76 | 447,387.34 | 295,946.01 | 162,829.46 | 815,093.30 | 533,228.58 | 379,847.31 | 193,184.22 |
| 销售费用(元) | 9,732,287.70 | 7,333,294.11 | 1,641,067.16 | 12,186,933.52 | 5,975,473.17 | 4,248,457.37 | 1,080,368.15 | 9,474,370.10 | 8,998,448.15 | 3,537,695.96 | 922,354.65 |
| 管理费用(元) | 27,641,387.26 | 16,732,084.31 | 8,094,936.13 | 30,724,534.26 | 18,288,676.27 | 10,548,895.11 | 4,218,590.81 | 21,907,161.24 | 15,942,927.07 | 8,223,964.50 | 4,436,938.20 |
| 财务费用(元) | 99,983.24 | 698,607.70 | 639,177.16 | 1,870,084.97 | -2,508,637.61 | -4,232,896.45 | 3,175,561.57 | -11,099,611.11 | -14,067,490.37 | -9,930,232.81 | 504,403.45 |
| 其中：利息费用(元) | 4,068,715.72 | 2,675,497.92 | 1,346,608.94 | 5,286,931.89 | 3,903,377.30 | 2,574,668.40 | 1,260,177.23 | 5,826,338.45 | 4,403,599.57 | 2,925,010.82 | 1,446,622.06 |
| 其中：利息收入(元) | 2,872,335.46 | 178,186.31 | 102,932.21 | 714,873.80 | 1,048,898.81 | 899,573.75 | 187,923.44 | 3,506,861.09 | 2,946,979.87 | 2,329,123.35 | 1,320,460.42 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -806,058.54 | -1,594,993.73 | -1,594,993.73 | -1,594,993.73 | -1,826,960.77 | -1,826,960.77 | - | - |
| 资产处置收益(元) | - | - | - | 107,427.16 | 107,427.16 | 73,516.44 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | 130,362.19 | - | - | - | -558,990.33 | - | - | - |
| 信用减值损失(元) | -4,832,491.86 | -1,361,957.33 | -1,128,797.45 | -217,391,507.55 | 21,238,921.02 | 20,945,002.66 | 3,468,220.05 | -1,257,232.56 | -2,507,611.36 | -224,568.11 | 3,934,564.66 |
| 其他收益(元) | 2,188,058.77 | 1,387,800.00 | 787,800.00 | 3,040,434.44 | 2,552,345.90 | 1,304,217.90 | 625,377.90 | 1,889,927.71 | 1,282,268.25 | 500,476.38 | 250,000.00 |
| 四、营业利润(元) | 34,473,954.35 | 35,360,072.32 | 15,687,560.09 | -175,357,386.09 | 82,767,686.69 | 76,235,595.96 | 26,497,299.29 | 114,231,157.86 | 92,775,676.03 | 89,813,934.42 | 44,910,527.66 |
| 加：营业外收入(元) | 6,566,186.36 | 158,437.95 | 62,555.35 | 302,661.10 | 493,357.11 | 473,719.98 | 348,443.41 | 203,450.74 | 202,134.01 | 206,155.86 | 46,267.97 |
| 减：营业外支出(元) | 161,799.15 | 58,528.16 | 20,000.00 | 21,888,478.79 | 21,888,375.22 | 21,843,297.68 | 128.23 | 28,166.22 | 135,630.33 | 135,630.33 | 639.51 |
| 五、利润总额(元) | 40,878,341.56 | 35,459,982.11 | 15,730,115.44 | -196,943,203.78 | 61,372,668.58 | 54,866,018.26 | 26,845,614.47 | 114,406,442.38 | 92,842,179.71 | 89,884,459.95 | 44,956,156.12 |
| 减：所得税费用(元) | 13,536,728.58 | 11,037,369.48 | 5,025,232.60 | 16,017,780.95 | 16,833,640.50 | 13,649,099.65 | 5,792,018.75 | 24,162,764.23 | 21,668,674.09 | 19,936,035.04 | 8,687,504.28 |
| 六、净利润(元) | 27,341,612.98 | 24,422,612.63 | 10,704,882.84 | -212,960,984.73 | 44,539,028.08 | 41,216,918.61 | 21,053,595.72 | 90,243,678.15 | 71,173,505.62 | 69,948,424.91 | 36,268,651.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,341,612.98 | - | 10,704,882.84 | -212,960,984.73 | 44,539,028.08 | - | 21,053,595.72 | 90,243,678.15 | 71,173,505.62 | 69,948,424.91 | 36,268,651.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 29,005,861.70 | 24,587,561.31 | 10,595,856.82 | -212,362,915.44 | 44,742,439.57 | 41,292,852.22 | 21,053,595.72 | 90,363,867.65 | 71,293,695.12 | 70,068,614.41 | 36,268,178.87 |
| 少数股东损益(元) | -1,664,248.72 | -164,948.68 | 109,026.02 | -598,069.29 | -203,411.49 | -75,933.61 | - | -120,189.50 | -120,189.50 | -120,189.50 | 472.97 |
| 扣除非经常性损益后的净利润(元) | 20,975,237.82 | 23,480,711.45 | 9,977,711.12 | -200,570,373.47 | 38,969,014.00 | 36,390,313.68 | 16,863,573.84 | 90,180,032.36 | 72,109,071.07 | 69,640,357.10 | 36,046,576.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.15 | 0.06 | -1.28 | 0.27 | 0.25 | 0.13 | 0.54 | 0.43 | 0.42 | 0.22 |
| 二、稀释每股收益(元) | 0.18 | 0.15 | 0.06 | -1.28 | 0.27 | 0.25 | 0.13 | 0.54 | 0.43 | 0.42 | 0.22 |
| 九、综合收益总额(元) | 27,341,612.98 | 24,422,612.63 | 10,704,882.84 | -212,960,984.73 | 44,539,028.08 | 41,216,918.61 | 21,053,595.72 | 90,243,678.15 | 71,173,505.62 | 69,948,424.91 | 36,268,651.84 |
| 归属于母公司所有者的综合收益总额(元) | 29,005,861.70 | 24,587,561.31 | 10,595,856.82 | -212,362,915.44 | 44,742,439.57 | 41,292,852.22 | 21,053,595.72 | 90,363,867.65 | 71,293,695.12 | 70,068,614.41 | 36,268,178.87 |
| 归属于少数股东的综合收益总额(元) | -1,664,248.72 | -164,948.68 | 109,026.02 | -598,069.29 | -203,411.49 | -75,933.61 | - | -120,189.50 | -120,189.50 | -120,189.50 | 472.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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