| 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) | 701,432,271.47 | 497,597,661.20 | 279,729,693.97 | 1,190,308,357.69 | 965,510,783.09 | 739,825,825.87 | 296,827,263.42 | 907,087,395.48 | 638,433,833.00 | 399,672,288.83 | 179,058,256.64 |
| 营业收入(元) | 701,432,271.47 | 497,597,661.20 | 279,729,693.97 | 1,190,308,357.69 | 965,510,783.09 | 739,825,825.87 | 296,827,263.42 | 907,087,395.48 | 638,433,833.00 | 399,672,288.83 | 179,058,256.64 |
| 二、营业总成本(元) | 689,646,449.68 | 488,156,010.28 | 271,642,325.78 | 1,038,926,723.18 | 815,677,095.23 | 595,478,833.43 | 278,971,392.41 | 890,250,941.90 | 624,679,817.07 | 390,372,611.76 | 168,159,728.10 |
| 营业成本(元) | 659,926,714.61 | 467,799,357.09 | 260,827,258.71 | 947,213,433.97 | 774,472,142.49 | 564,012,233.06 | 264,349,187.56 | 840,602,257.92 | 588,008,729.65 | 365,931,685.12 | 156,858,328.10 |
| 营业税金及附加(元) | 9,600,385.65 | 6,998,734.03 | 4,569,781.58 | 49,348,551.05 | 6,958,974.00 | 4,900,120.26 | 2,388,036.07 | 9,220,877.22 | 6,838,560.01 | 4,521,717.06 | 2,360,641.34 |
| 销售费用(元) | 4,872,660.84 | 3,297,190.36 | 1,596,089.24 | 11,639,420.18 | 9,032,283.10 | 6,957,494.94 | 2,224,972.79 | 8,693,683.00 | 5,806,598.45 | 3,584,969.97 | 1,796,641.90 |
| 管理费用(元) | 18,647,872.26 | 12,993,952.89 | 6,161,834.94 | 34,419,118.45 | 27,299,471.51 | 20,303,616.96 | 10,184,462.33 | 33,620,225.44 | 25,435,035.27 | 17,658,137.59 | 8,221,034.78 |
| 财务费用(元) | -3,401,183.68 | -2,933,224.09 | -1,512,638.69 | -3,693,800.47 | -2,085,775.87 | -694,631.79 | -175,266.34 | -1,886,101.68 | -1,409,106.31 | -1,323,897.98 | -1,076,918.02 |
| 其中：利息费用(元) | - | - | - | 4,993,800.71 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 4,121,214.78 | 3,483,365.49 | 1,861,192.76 | - | 3,074,449.54 | 1,350,425.85 | 570,676.27 | 3,278,829.75 | 2,430,317.11 | 1,968,690.22 | -1,490,999.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -28,313,723.30 | -40,446,119.30 | -14,587,759.26 | -114,944,802.75 | -95,125,349.85 | -44,605,805.13 | -11,394,179.40 | 6,149,714.62 | 22,617,339.21 | 43,877,846.86 | 2,572.20 |
| 加：投资收益(元) | 4,317,922.44 | 4,348,764.41 | -25,486.19 | 19,356,589.68 | 19,358,159.43 | 19,358,159.43 | 7,088,872.20 | 29,886,998.84 | 18,970,814.21 | 18,960,042.40 | 23,054.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -87,018.65 | -56,176.68 | -25,486.19 | -1,569.75 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 14,558.48 | - | - | 6,724,998.12 | -416,980.04 | -408,066.00 | -304,035.91 | -1,886.14 | -1,661.86 | -1,099.43 | - |
| 信用减值损失(元) | -831,812.28 | -431,380.18 | -5,184.43 | -7,049.11 | -27,595.61 | -51,627.95 | -201,908.42 | 1,153.61 | -75,145.96 | -25,476.90 | -77,070.69 |
| 其他收益(元) | 511,633.21 | 511,633.21 | 121,574.21 | 936,695.72 | 936,695.72 | 931,715.72 | 129,980.14 | 266,905.39 | 266,905.39 | 240,457.39 | 30,457.39 |
| 四、营业利润(元) | -12,515,599.66 | -26,575,450.94 | -6,409,487.48 | 63,448,066.17 | 74,558,617.51 | 119,571,368.51 | 13,174,599.62 | 53,139,339.90 | 55,532,266.92 | 72,351,447.39 | 10,877,541.91 |
| 加：营业外收入(元) | 13,425.17 | 10,619.16 | 7,001.28 | 3,558,418.55 | 3,506,088.51 | 3,482,736.30 | 2,111.20 | 206,676.18 | 200,408.48 | 193,935.48 | 5,680.00 |
| 减：营业外支出(元) | -73,228.13 | -73,228.13 | 162,390.43 | -366,416.01 | -3,217,066.19 | -3,217,066.19 | 295,555.48 | -315,584,537.56 | -313,414,391.12 | -313,414,391.12 | - |
| 五、利润总额(元) | -12,428,946.36 | -26,491,603.65 | -6,564,876.63 | 67,372,900.73 | 81,281,772.21 | 126,271,171.00 | 12,881,155.34 | 368,930,553.64 | 369,147,066.52 | 385,959,773.99 | 10,883,221.91 |
| 减：所得税费用(元) | -4,416,424.94 | -7,756,981.22 | -1,929,923.67 | 6,672,230.89 | 10,901,731.96 | 22,200,041.43 | -2,128,422.03 | 6,762,686.84 | 9,954,012.35 | 14,064,663.75 | 2,779,313.04 |
| 六、净利润(元) | -8,012,521.42 | -18,734,622.43 | -4,634,952.96 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 | 362,167,866.80 | 359,193,054.17 | 371,895,110.24 | 8,103,908.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,012,521.42 | -18,734,622.43 | -4,634,952.96 | 10,123,758.59 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 | 362,167,866.80 | 359,193,054.17 | 371,895,110.24 | 8,103,908.87 |
| 终止经营净利润(元) | - | - | - | 50,576,911.25 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,012,521.42 | -18,734,622.43 | -4,634,952.96 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 | 362,167,866.80 | 359,193,054.17 | 371,895,110.24 | 8,103,908.87 |
| 扣除非经常性损益后的净利润(元) | 12,741,234.92 | 11,131,454.28 | 6,371,825.30 | 33,337,408.22 | 26,697,703.12 | 22,513,697.53 | 10,997,914.66 | 33,318,227.86 | 28,354,514.26 | 25,143,537.38 | 8,057,585.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.08 | -0.02 | 0.27 | 0.31 | 0.46 | 0.07 | 1.61 | 1.60 | 1.66 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.08 | -0.02 | 0.27 | 0.31 | 0.46 | 0.07 | 1.61 | 1.60 | 1.66 | 0.04 |
| 八、其他综合收益(元) | 18,170,978.13 | -2,869,101.81 | 2,869,101.81 | 19,550,703.66 | -31,711,669.84 | -38,884,424.36 | -7,846,757.82 | -55,640,646.36 | -68,480,795.52 | -44,940,522.06 | -24,966,956.70 |
| 归属于母公司股东的其他综合收益(元) | 18,170,978.13 | -2,869,101.81 | 2,869,101.81 | 19,550,703.66 | -31,711,669.84 | -38,884,424.36 | -7,846,757.82 | -55,640,646.36 | -68,480,795.52 | -44,940,522.06 | -24,966,956.70 |
| 九、综合收益总额(元) | 10,158,456.71 | -21,603,724.24 | -1,765,851.15 | 80,251,373.50 | 38,668,370.41 | 65,186,705.21 | 7,162,819.55 | 306,527,220.44 | 290,712,258.65 | 326,954,588.18 | -16,863,047.83 |
| 归属于母公司所有者的综合收益总额(元) | 10,158,456.71 | -21,603,724.24 | -1,765,851.15 | 80,251,373.50 | 38,668,370.41 | 65,186,705.21 | 7,162,819.55 | 306,527,220.44 | 290,712,258.65 | 326,954,588.18 | -16,863,047.83 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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