| 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) | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 | 680,563,227.46 | 509,600,680.04 | 341,757,219.79 | 154,506,817.81 | 655,692,372.92 | 508,121,935.75 | 334,858,794.76 | 168,334,622.40 |
| 营业收入(元) | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 | 680,563,227.46 | 509,600,680.04 | 341,757,219.79 | 154,506,817.81 | 655,692,372.92 | 508,121,935.75 | 334,858,794.76 | 168,334,622.40 |
| 二、营业总成本(元) | 437,760,146.01 | 293,576,263.43 | 157,759,204.14 | 704,555,981.99 | 529,692,452.44 | 352,597,702.53 | 159,227,804.59 | 705,997,821.39 | 544,055,187.07 | 350,594,369.01 | 171,866,860.58 |
| 营业成本(元) | 296,451,678.04 | 196,871,991.45 | 106,095,656.21 | 494,133,492.83 | 372,325,099.55 | 247,787,538.76 | 108,502,258.07 | 487,640,164.12 | 377,243,024.00 | 243,290,348.36 | 118,072,081.91 |
| 营业税金及附加(元) | 7,954,843.39 | 5,424,846.43 | 3,036,372.51 | 13,587,553.40 | 10,083,548.72 | 6,933,962.87 | 3,762,478.99 | 13,525,806.09 | 10,625,546.43 | 7,147,168.66 | 3,470,767.97 |
| 销售费用(元) | 44,436,725.51 | 32,401,720.01 | 16,760,616.11 | 70,867,347.67 | 57,135,721.10 | 39,521,362.88 | 20,758,382.60 | 77,075,000.67 | 63,701,832.48 | 40,982,717.63 | 22,184,229.08 |
| 管理费用(元) | 79,474,686.04 | 52,900,684.36 | 28,771,152.79 | 113,277,806.33 | 80,708,871.08 | 51,853,196.34 | 23,026,860.47 | 114,639,729.86 | 83,787,586.14 | 53,084,238.45 | 25,007,766.91 |
| 财务费用(元) | 9,442,213.03 | 5,977,021.18 | 3,095,406.52 | 12,689,781.76 | 9,439,211.99 | 6,501,641.68 | 3,177,824.46 | 13,117,120.65 | 8,697,198.02 | 6,089,895.91 | 3,132,014.71 |
| 其中：利息费用(元) | 7,372,994.93 | 4,708,045.08 | 2,324,147.80 | - | 7,620,166.15 | 5,369,866.85 | 2,577,130.00 | 11,283,640.92 | 7,948,937.00 | 5,207,794.09 | 2,710,826.57 |
| 其中：利息收入(元) | 278,474.12 | 193,323.08 | 112,174.33 | - | 424,330.56 | 248,216.14 | 163,789.30 | 1,049,315.22 | 1,502,299.93 | 564,772.53 | 315,882.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 11,750,874.53 | 2,703,646.43 | 9,256.12 | -236,406.14 | 26,674.04 | 12,497.65 | 20,028.02 | 20,621.35 | 38,471.04 | 26,178.14 | 13,149.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,750,874.53 | 2,703,646.43 | 9,256.12 | -236,406.14 | 26,674.04 | 12,497.65 | 20,028.02 | 20,621.35 | 38,471.04 | 26,178.14 | 13,149.52 |
| 资产处置收益(元) | 6,431,993.70 | 5,638,800.74 | 5,606,335.45 | 23,451,372.54 | 41,856.31 | 26,716.88 | 26,631.85 | 8,697,436.17 | 18,844,333.56 | 27,666.81 | 18,964.39 |
| 资产减值损失(元) | - | - | - | -1,229,217.33 | - | - | - | -162,710.95 | - | - | - |
| 信用减值损失(元) | 750,219.97 | 750,219.97 | - | -9,140,269.40 | -750,181.91 | -750,181.91 | - | -25,116,115.95 | -572,796.90 | -572,796.90 | 640.00 |
| 其他收益(元) | 263,942.79 | 78,450.65 | 62,100.00 | 2,365,877.32 | 2,320,495.25 | 639,528.97 | 446,478.97 | 2,265,390.93 | 1,986,620.05 | 1,917,120.05 | - |
| 四、营业利润(元) | 6,119,584.01 | 2,762,328.74 | 2,508,299.79 | -8,781,397.54 | -18,452,928.71 | -10,911,921.15 | -4,227,847.94 | -64,600,826.92 | -15,636,623.57 | -14,337,406.15 | -3,499,484.27 |
| 加：营业外收入(元) | 76,719.74 | 42,781.13 | 7,698.03 | 21,608,425.73 | 227,181.03 | 193,605.20 | 112,875.23 | 1,150,206.82 | 410,024.49 | 356,649.22 | 100,382.29 |
| 减：营业外支出(元) | 455,240.85 | 277,364.56 | 45,199.99 | 968,011.89 | 232,936.89 | 51,600.07 | 45,329.32 | 2,947,496.28 | 211,775.37 | 525,940.46 | 22,330.03 |
| 五、利润总额(元) | 5,741,062.90 | 2,527,745.31 | 2,470,797.83 | 11,859,016.30 | -18,458,684.57 | -10,769,916.02 | -4,160,302.03 | -66,398,116.38 | -15,438,374.45 | -14,506,697.39 | -3,421,432.01 |
| 减：所得税费用(元) | 108,970.21 | 108,970.21 | 302,143.82 | 4,606,595.07 | -120,260.58 | -120,260.58 | 246,376.40 | -1,904,983.86 | 216,143.49 | -431,830.26 | 661,864.88 |
| 六、净利润(元) | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 | -64,493,132.52 | -15,654,517.94 | -14,074,867.13 | -4,083,296.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 | -64,493,132.52 | -15,654,517.94 | -14,074,867.13 | -4,083,296.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 | -64,493,132.52 | -15,654,517.94 | -14,074,867.13 | -4,083,296.89 |
| 扣除非经常性损益后的净利润(元) | -706,583.02 | -3,086,654.21 | -3,456,989.11 | -32,585,662.85 | -20,618,680.60 | -11,359,043.48 | -4,885,405.89 | -72,613,690.43 | -34,080,239.89 | -15,866,191.39 | -4,172,959.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.01 | -0.03 | -0.02 | -0.01 | -0.12 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.01 | -0.03 | -0.02 | -0.01 | -0.12 | -0.03 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 | -64,493,132.52 | -15,654,517.94 | -14,074,867.13 | -4,083,296.89 |
| 归属于母公司所有者的综合收益总额(元) | 5,632,092.69 | 2,418,775.10 | 2,168,654.01 | 7,252,421.23 | -18,338,423.99 | -10,649,655.44 | -4,406,678.43 | -64,493,132.52 | -15,654,517.94 | -14,074,867.13 | -4,083,296.89 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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