| 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) | 813,224,771.73 | 461,106,853.16 | 243,658,191.93 | 1,093,820,090.55 | 797,960,066.71 | 516,666,610.16 | 283,006,716.70 |
| 营业收入(元) | 813,224,771.73 | 461,106,853.16 | 243,658,191.93 | 1,093,820,090.55 | 797,960,066.71 | 516,666,610.16 | 283,006,716.70 |
| 二、营业总成本(元) | 805,246,855.68 | 455,340,407.41 | 240,865,154.30 | 1,084,783,429.96 | 784,852,264.26 | 508,275,092.00 | 282,411,678.46 |
| 营业成本(元) | 767,728,069.01 | 429,780,149.25 | 231,320,676.00 | 1,017,454,875.13 | 742,337,620.95 | 485,408,014.27 | 267,181,892.49 |
| 营业税金及附加(元) | 2,368,616.26 | 1,592,032.19 | 805,745.61 | 2,897,963.80 | 2,070,381.51 | 1,449,132.66 | 694,450.45 |
| 销售费用(元) | 21,374,218.31 | 15,659,794.78 | 3,975,768.98 | 25,896,682.83 | 17,636,733.06 | 10,328,563.93 | 6,699,292.82 |
| 管理费用(元) | 22,904,539.87 | 14,741,130.02 | 7,009,478.48 | 38,842,343.67 | 25,281,160.91 | 14,701,712.96 | 7,468,874.23 |
| 财务费用(元) | -9,128,587.77 | -6,432,698.83 | -2,246,514.77 | -308,435.47 | -2,473,632.17 | -3,612,331.82 | 367,168.47 |
| 其中：利息费用(元) | 53,922.01 | 39,288.57 | 20,757.12 | 4,985.79 | - | - | - |
| 其中：利息收入(元) | 848,763.93 | 699,276.31 | 336,232.13 | 1,370,607.96 | 2,510,627.38 | 1,392,982.04 | 507,045.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,137,893.65 | 2,481,898.50 | 1,057,259.65 | -956,609.95 | -2,836,944.82 | -4,849,209.25 | -613,541.60 |
| 加：投资收益(元) | 5,302,924.10 | 3,428,751.29 | 1,172,245.43 | 4,885,306.76 | 2,428,530.54 | 2,932,024.60 | 1,486,300.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,257.49 | 60,092.57 | 33,450.13 | 143,092.26 | 106,315.90 | 69,684.51 | 33,105.92 |
| 资产处置收益(元) | 22,400.66 | 21,676.13 | - | 8,828,577.85 | 8,831,138.91 | 8,831,138.91 | - |
| 信用减值损失(元) | 455,473.75 | 21,034.87 | 113,738.46 | -487,743.20 | 266,114.74 | 456,452.99 | 439,209.91 |
| 其他收益(元) | 1,116,694.59 | 813,154.93 | 494,906.61 | 2,083,428.04 | 1,790,963.70 | 1,233,969.56 | 865,664.69 |
| 四、营业利润(元) | 19,013,302.80 | 12,532,961.47 | 5,631,187.78 | 23,389,620.09 | 23,587,605.52 | 16,995,894.97 | 2,772,671.30 |
| 加：营业外收入(元) | 2,330.10 | - | - | - | - | - | - |
| 减：营业外支出(元) | 66,914.43 | 6,438.89 | - | 295,120.41 | 218,761.60 | 4,261.95 | - |
| 五、利润总额(元) | 18,948,718.47 | 12,526,522.58 | 5,631,187.78 | 23,094,499.68 | 23,368,843.92 | 16,991,633.02 | 2,772,671.30 |
| 减：所得税费用(元) | 2,610,724.38 | 1,633,044.26 | 505,455.31 | 5,494,565.14 | 3,029,947.15 | 1,771,805.19 | 107,315.42 |
| 六、净利润(元) | 16,337,994.09 | 10,893,478.32 | 5,125,732.47 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,337,994.09 | 10,893,478.32 | 5,125,732.47 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,663,743.54 |
| 终止经营净利润(元) | - | - | - | - | - | - | 1,612.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,336,869.43 | 10,892,506.04 | 5,124,733.31 | 17,598,818.31 | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 |
| 少数股东损益(元) | 1,124.66 | 972.28 | 999.16 | 1,116.23 | 1,301.86 | 1,402.68 | 1,612.34 |
| 扣除非经常性损益后的净利润(元) | 12,074,355.85 | 8,299,425.11 | 3,053,424.58 | 7,780,926.92 | 11,513,320.75 | 7,718,815.02 | 1,088,909.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.08 | 0.05 | 0.03 | 0.09 | 0.10 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.05 | 0.03 | 0.09 | 0.10 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 16,337,994.09 | 10,893,478.32 | 5,125,732.47 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 |
| 归属于母公司所有者的综合收益总额(元) | 16,336,869.43 | 10,892,506.04 | 5,124,733.31 | 17,598,818.31 | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 |
| 归属于少数股东的综合收益总额(元) | 1,124.66 | 972.28 | 999.16 | 1,116.23 | 1,301.86 | 1,402.68 | 1,612.34 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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