| 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) | 169,800,140.56 | 91,710,435.84 | 22,894,481.28 | 213,042,230.62 | 175,452,589.27 | 90,664,828.46 | 25,387,253.27 | 120,696,994.64 | 95,366,478.39 | 42,684,831.16 | 10,591,546.27 |
| 营业收入(元) | 169,800,140.56 | 91,710,435.84 | 22,894,481.28 | 213,042,230.62 | 175,452,589.27 | 90,664,828.46 | 25,387,253.27 | 120,696,994.64 | 95,366,478.39 | 42,684,831.16 | 10,591,546.27 |
| 二、营业总成本(元) | 159,778,847.77 | 100,036,121.86 | 45,341,393.64 | 206,364,532.91 | 152,885,338.07 | 90,042,863.60 | 35,804,635.96 | 157,708,742.16 | 118,082,091.57 | 75,864,585.74 | 35,369,549.98 |
| 营业成本(元) | 108,291,151.72 | 65,558,304.88 | 27,521,329.67 | 137,630,343.88 | 102,890,908.10 | 59,479,498.95 | 22,234,774.06 | 108,842,643.77 | 80,343,086.28 | 49,499,559.52 | 21,759,903.26 |
| 营业税金及附加(元) | 685,515.83 | 249,844.09 | 67,737.32 | 1,154,477.09 | 970,905.31 | 515,433.01 | 134,275.19 | 755,061.85 | 500,776.52 | 187,304.92 | 31,347.62 |
| 销售费用(元) | 9,227,534.48 | 6,117,687.08 | 2,819,297.79 | 12,617,189.72 | 9,933,526.75 | 6,393,875.71 | 2,623,778.20 | 11,087,469.46 | 9,922,306.59 | 5,669,319.54 | 2,917,205.23 |
| 管理费用(元) | 38,695,992.44 | 25,878,251.04 | 13,369,896.67 | 55,133,886.78 | 38,756,844.77 | 23,687,833.45 | 10,627,384.34 | 39,842,711.70 | 27,386,225.45 | 20,109,622.74 | 11,029,016.83 |
| 财务费用(元) | 2,878,653.30 | 2,232,034.77 | 1,563,132.19 | -171,364.56 | 333,153.14 | -33,777.52 | 184,424.17 | -2,819,144.62 | -70,303.27 | 398,779.02 | -367,922.96 |
| 其中：利息费用(元) | 7,419,390.04 | 5,207,746.33 | 2,642,671.07 | 8,526,478.22 | 6,153,667.53 | 3,749,494.78 | 1,726,792.59 | 4,799,945.24 | 4,893,575.37 | 3,755,779.45 | 1,981,439.70 |
| 其中：利息收入(元) | 5,334,791.49 | 3,423,481.72 | 1,163,175.44 | 9,436,093.67 | 6,229,650.34 | 4,232,130.97 | 1,647,125.41 | 7,993,354.10 | 5,316,302.66 | 3,533,436.79 | 2,408,488.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,208,194.43 | 3,279,305.54 | 1,828,194.44 | 2,031,402.77 | 1,065,000.00 | 714,000.00 | 225,000.00 | 2,668,191.78 | 1,843,191.78 | 1,018,191.78 | - |
| 加：投资收益(元) | 324,544.39 | 324,544.39 | 114,739.89 | 1,359,232.09 | 1,397,931.07 | 997,054.91 | 631,808.22 | 1,333,779.49 | 1,333,779.49 | 1,198,779.49 | 499,802.56 |
| 资产处置收益(元) | -9,680.32 | -21,180.32 | - | 4,120.44 | 4,120.44 | 4,120.44 | 4,120.44 | - | - | - | - |
| 资产减值损失(元) | -99,000.00 | -99,000.00 | - | -46,169.22 | -46,169.22 | -46,169.22 | - | -457,026.16 | -457,026.16 | -457,026.16 | - |
| 信用减值损失(元) | 90,667.27 | -772,169.33 | -201,278.40 | 2,350,836.41 | -81,038.76 | 9,064.69 | 214,600.05 | -1,042,051.03 | -628,922.63 | 227,577.40 | -138,106.51 |
| 其他收益(元) | 3,437,742.60 | 2,818,783.20 | 145,830.57 | 1,129,757.35 | 837,636.82 | 762,413.40 | 102,351.21 | 1,203,687.93 | 1,421,874.36 | 1,319,261.95 | 961,999.31 |
| 四、营业利润(元) | 18,973,761.16 | -2,795,402.54 | -20,559,425.86 | 13,506,877.55 | 25,744,731.55 | 3,062,449.08 | -9,239,502.77 | -33,305,165.51 | -19,202,716.34 | -29,872,970.12 | -23,454,308.35 |
| 加：营业外收入(元) | 1,523,857.89 | 10,101.00 | 10,000.00 | 2,330,143.91 | 6,514.06 | 4,947.85 | 263,903.90 | 2,872,573.25 | 2,874,927.53 | 2,863,377.39 | 3,238.00 |
| 减：营业外支出(元) | 114,637.24 | 50,000.00 | - | 139,819.09 | 55,507.15 | 53,507.15 | 2,656.21 | 149,700.54 | 122,068.48 | 71,621.04 | - |
| 五、利润总额(元) | 20,382,981.81 | -2,835,301.54 | -20,549,425.86 | 15,697,202.37 | 25,695,738.46 | 3,013,889.78 | -8,978,255.08 | -30,582,292.80 | -16,449,857.29 | -27,081,213.77 | -23,451,070.35 |
| 减：所得税费用(元) | 293,030.93 | 49,638.12 | - | 172,061.96 | - | - | - | 158,964.60 | 158,964.60 | 158,215.78 | -152.11 |
| 六、净利润(元) | 20,089,950.88 | -2,884,939.66 | -20,549,425.86 | 15,525,140.41 | 25,695,738.46 | 3,013,889.78 | -8,978,255.08 | -30,741,257.40 | -16,608,821.89 | -27,239,429.55 | -23,450,918.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,089,950.88 | -2,884,939.66 | -20,549,425.86 | 15,525,140.41 | 25,695,738.46 | 3,013,889.78 | -8,978,255.08 | -30,741,257.40 | -16,608,821.89 | -27,239,429.55 | -23,450,918.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,043,944.52 | -2,577,161.51 | -19,798,962.81 | 14,502,610.55 | 24,534,677.92 | 2,974,028.86 | -8,639,421.33 | -29,380,621.07 | -16,049,651.11 | -25,948,758.63 | -22,541,418.80 |
| 少数股东损益(元) | 46,006.36 | -307,778.15 | -750,463.05 | 1,022,529.86 | 1,161,060.54 | 39,860.92 | -338,833.75 | -1,360,636.33 | -559,170.78 | -1,290,670.92 | -909,499.44 |
| 扣除非经常性损益后的净利润(元) | 10,272,265.02 | -8,855,567.73 | -21,874,222.59 | 8,275,846.62 | 21,360,781.08 | 617,147.59 | -9,803,965.23 | -37,181,516.77 | -23,328,604.83 | -32,227,116.80 | -23,976,593.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | -0.01 | -0.09 | 0.06 | 0.11 | 0.01 | -0.04 | -0.13 | -0.07 | -0.12 | -0.10 |
| 二、稀释每股收益(元) | 0.09 | -0.01 | -0.09 | 0.06 | 0.11 | 0.01 | -0.04 | -0.13 | -0.07 | -0.12 | -0.10 |
| 九、综合收益总额(元) | 20,089,950.88 | -2,884,939.66 | -20,549,425.86 | 15,525,140.41 | 25,695,738.46 | 3,013,889.78 | -8,147,037.75 | -30,741,257.40 | -16,608,821.89 | -27,239,429.55 | -23,450,918.24 |
| 归属于母公司所有者的综合收益总额(元) | 20,043,944.52 | -2,577,161.51 | -19,798,962.81 | 14,502,610.55 | 24,534,677.92 | 2,974,028.86 | -7,808,204.00 | -29,380,621.07 | -16,049,651.11 | -25,948,758.63 | -22,541,418.80 |
| 归属于少数股东的综合收益总额(元) | 46,006.36 | -307,778.15 | -750,463.05 | 1,022,529.86 | 1,161,060.54 | 39,860.92 | -338,833.75 | -1,360,636.33 | -559,170.78 | -1,290,670.92 | -909,499.44 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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