| 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) | 796,978,044.33 | 615,644,550.67 | 162,884,393.16 | 1,305,048,204.04 | 779,332,284.06 | 607,153,296.15 | 165,820,787.78 |
| 营业收入(元) | 796,978,044.33 | 615,644,550.67 | 162,884,393.16 | 1,305,048,204.04 | 779,332,284.06 | 607,153,296.15 | 165,820,787.78 |
| 二、营业总成本(元) | 800,223,606.89 | 588,716,155.28 | 194,409,112.15 | 1,264,033,932.97 | 774,622,069.07 | 579,279,657.51 | 185,638,031.67 |
| 营业成本(元) | 539,335,070.02 | 417,857,295.75 | 109,373,460.48 | 900,763,871.69 | 528,172,383.51 | 420,642,588.74 | 109,739,624.19 |
| 营业税金及附加(元) | 4,870,554.55 | 3,389,824.06 | 1,936,010.54 | 5,886,313.31 | 4,338,056.52 | 2,824,213.95 | 1,384,226.36 |
| 销售费用(元) | 196,872,522.38 | 124,964,381.18 | 62,350,367.81 | 287,980,224.80 | 199,760,654.31 | 137,159,692.96 | 55,035,537.41 |
| 管理费用(元) | 58,271,671.70 | 42,265,598.37 | 19,645,361.87 | 92,481,362.78 | 64,601,323.37 | 42,147,965.98 | 19,899,405.71 |
| 财务费用(元) | 873,788.24 | 239,055.92 | 1,103,911.45 | -23,077,839.61 | -22,250,348.64 | -23,494,804.12 | -420,762.00 |
| 其中：利息费用(元) | 5,357,905.03 | 3,709,167.61 | 1,926,118.93 | 8,095,001.87 | 7,558,018.33 | 5,500,555.78 | 2,292,167.05 |
| 其中：利息收入(元) | 4,761,383.56 | 3,644,690.79 | 952,826.18 | 31,383,470.69 | 29,935,156.88 | 29,080,274.22 | 2,823,875.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -14,311,019.55 | -9,223,463.15 | 261,544.31 | 15,297,888.56 | 12,127,366.73 | 7,375,142.89 | 4,549,221.59 |
| 加：投资收益(元) | -897,882.98 | -3,319,976.97 | -13,234,324.80 | 16,056,653.60 | 12,129,305.37 | 5,376,031.04 | 2,675,567.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,612,915.06 | -1,297,110.88 | -945,024.48 | -1,578,888.46 | -1,621,037.14 | -1,170,609.63 | -512,695.86 |
| 资产处置收益(元) | 219,126.82 | 247,069.85 | 184,037.82 | -56,857.87 | -27,556.17 | -33,752.74 | - |
| 资产减值损失(元) | - | -4,120,000.00 | - | -4,422,390.39 | -8,920,000.00 | -8,920,000.00 | - |
| 信用减值损失(元) | 9,250,183.77 | 7,740,045.88 | 18,638,994.79 | -29,914,995.01 | 8,390,946.60 | 7,978,113.10 | 16,467,637.26 |
| 其他收益(元) | 480,588.53 | 294,773.03 | 49,793.97 | 2,044,469.87 | 151,331.97 | 167,101.26 | 133,057.88 |
| 四、营业利润(元) | -8,504,565.97 | 18,546,844.03 | -25,624,672.90 | 40,019,039.83 | 28,561,609.49 | 39,816,274.19 | 4,008,240.81 |
| 加：营业外收入(元) | 30,908,208.50 | 30,785,458.12 | 30,308,809.65 | 2,631,665.38 | 869,749.54 | 313,064.94 | 11,154.69 |
| 减：营业外支出(元) | 42,438.28 | 22,179.28 | 1,171.48 | 302,425.73 | 161,925.73 | 160,274.86 | 22,709.39 |
| 五、利润总额(元) | 22,361,204.25 | 49,310,122.87 | 4,682,965.27 | 42,348,279.48 | 29,269,433.30 | 39,969,064.27 | 3,996,686.11 |
| 减：所得税费用(元) | 12,596,773.75 | 19,730,476.43 | 3,094,450.83 | 6,146,143.37 | 1,048,047.10 | 5,760,022.54 | -50,003.43 |
| 六、净利润(元) | 9,764,430.50 | 29,579,646.44 | 1,588,514.44 | 36,202,136.11 | 28,221,386.20 | 34,209,041.73 | 4,046,689.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,764,430.50 | 29,579,646.44 | 1,588,514.44 | 36,202,136.11 | 28,221,386.20 | 34,209,041.73 | 4,046,689.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,792,316.20 | 29,597,212.64 | 1,562,738.72 | 36,183,736.23 | 28,275,960.12 | 34,258,139.20 | 4,128,322.89 |
| 少数股东损益(元) | -27,885.70 | -17,566.20 | 25,775.72 | 18,399.88 | -54,573.92 | -49,097.47 | -81,633.35 |
| 扣除非经常性损益后的净利润(元) | -15,144,368.12 | 2,764,171.23 | -12,485,196.73 | 1,920,749.27 | 6,067,918.42 | 20,763,332.83 | -3,719,654.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | - | 0.03 | 0.03 | 0.03 | - |
| 二、稀释每股收益(元) | 0.01 | 0.03 | - | 0.03 | 0.03 | 0.03 | - |
| 八、其他综合收益(元) | 10,207,356.23 | 10,255,342.92 | 10,280,975.61 | -70,327,389.48 | -82,878.07 | -82,878.07 | -42,549.39 |
| 归属于母公司股东的其他综合收益(元) | 10,207,356.23 | 10,255,342.92 | 10,280,975.61 | -70,327,389.48 | -82,878.07 | -82,878.07 | -42,549.39 |
| 九、综合收益总额(元) | 19,971,786.73 | 39,834,989.36 | 11,869,490.05 | -34,125,253.37 | 28,138,508.13 | 34,126,163.66 | 4,004,140.15 |
| 归属于母公司所有者的综合收益总额(元) | 19,999,672.43 | 39,852,555.56 | 11,843,714.33 | -34,143,653.25 | 28,193,082.05 | 34,175,261.13 | 4,085,773.50 |
| 归属于少数股东的综合收益总额(元) | -27,885.70 | -17,566.20 | 25,775.72 | 18,399.88 | -54,573.92 | -49,097.47 | -81,633.35 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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