| 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) | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 | 388,294,368.06 | 306,958,766.07 | 229,359,358.22 | 123,733,091.24 | 446,013,111.56 | 334,501,781.98 | 231,106,468.02 | 105,035,829.36 |
| 营业收入(元) | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 | 388,294,368.06 | 306,958,766.07 | 229,359,358.22 | 123,733,091.24 | 446,013,111.56 | 334,501,781.98 | 231,106,468.02 | 105,035,829.36 |
| 二、营业总成本(元) | 207,259,789.96 | 141,413,628.16 | 65,244,413.73 | 405,242,462.31 | 336,837,724.95 | 240,529,237.57 | 130,033,411.42 | 595,217,410.70 | 442,689,041.69 | 289,090,639.61 | 112,111,791.75 |
| 营业成本(元) | 143,289,939.72 | 98,875,966.97 | 46,838,546.23 | 286,751,753.37 | 246,700,320.44 | 177,289,101.13 | 101,466,169.70 | 410,898,586.54 | 315,814,051.61 | 209,795,736.13 | 83,715,924.39 |
| 营业税金及附加(元) | 5,610,720.86 | 3,831,498.05 | 1,636,585.06 | 13,328,211.41 | 9,880,427.91 | 9,294,543.54 | 4,021,019.90 | 24,155,778.01 | 15,834,570.98 | 9,302,922.29 | 4,058,044.52 |
| 销售费用(元) | 1,345,748.21 | 951,856.74 | 489,143.27 | 2,460,015.49 | 1,672,536.70 | 1,116,721.14 | 710,699.32 | 6,456,091.87 | 4,455,717.68 | 3,156,630.12 | 1,597,550.93 |
| 管理费用(元) | 50,809,026.00 | 31,638,750.44 | 14,500,600.47 | 86,514,944.70 | 65,669,781.46 | 50,713,158.95 | 21,153,404.52 | 125,494,918.78 | 77,675,010.70 | 50,920,663.64 | 21,874,267.25 |
| 财务费用(元) | 6,204,355.17 | 6,115,555.96 | 1,779,538.70 | 16,187,537.34 | 12,914,658.44 | 2,115,712.81 | 2,682,117.98 | 28,212,035.50 | 28,909,690.72 | 15,914,687.43 | 866,004.66 |
| 其中：利息费用(元) | 4,629,173.78 | 3,257,178.98 | 1,602,822.05 | 18,227,381.61 | 11,983,739.46 | 9,150,848.51 | 2,877,577.76 | 22,989,401.24 | 18,869,042.23 | 14,155,114.63 | 2,811,869.82 |
| 其中：利息收入(元) | 283,687.43 | 120,561.12 | 26,416.22 | 687,492.88 | 529,567.52 | 421,041.70 | 58,019.60 | 205,755.92 | -239,256.79 | 139,798.64 | 59,792.35 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 1,631,156.55 | 1,631,156.55 | 518,501.46 |
| 加：投资收益(元) | 5,328,843.52 | 3,533,592.62 | 1,555,800.25 | 52,951,719.87 | 33,333,476.93 | 3,958,255.71 | 2,396,556.05 | 6,753,351.18 | 5,587,365.68 | 4,686,296.20 | 2,971,050.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,340,846.96 | 3,533,592.62 | 1,555,800.25 | 7,709,256.27 | 6,003,568.12 | 3,958,255.71 | 2,396,556.05 | 7,380,165.82 | 5,559,041.39 | 4,686,296.20 | - |
| 资产处置收益(元) | -72,405.46 | - | -29,281.88 | 3,025,795.43 | 4,326,126.12 | 3,169,250.87 | - | 1,438,235.28 | 463,318.10 | 145,629.58 | - |
| 资产减值损失(元) | - | - | - | -34,512,087.83 | - | - | - | -188,309,007.32 | - | - | - |
| 信用减值损失(元) | 10,612,722.81 | 7,902,890.33 | - | -257,993,052.21 | -27,501,091.56 | -28,389,466.36 | 59,619.90 | -342,829,770.18 | 2,394,971.91 | 1,981,113.23 | - |
| 其他收益(元) | 1,816,116.87 | 1,396,701.55 | 1,027,804.41 | 5,250,045.72 | 4,441,645.12 | 2,993,261.77 | 2,161,937.78 | 3,709,631.98 | 2,730,532.27 | 2,415,608.50 | - |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 28,093,432.43 | 21,620,430.66 | 5,932,751.40 | -248,225,673.27 | -15,278,802.27 | -29,438,577.36 | -1,682,206.45 | -668,441,858.20 | -95,379,915.20 | -47,124,367.53 | -3,586,410.82 |
| 加：营业外收入(元) | 36,781.92 | 21,125.88 | 8,550.78 | 44,860.79 | 52,985.95 | 40,135.95 | 3,944.57 | 95,980.53 | 6,254.95 | 850.00 | 1,422,066.77 |
| 减：营业外支出(元) | 228,081.28 | 255,850.60 | - | 443,809.94 | 503,260.94 | 499,419.55 | 365,647.39 | 3,927,556.82 | 1,754,528.95 | 1,345,561.99 | 1,206,910.24 |
| 五、利润总额(元) | 27,902,133.07 | 21,385,705.94 | 5,941,302.18 | -248,624,622.42 | -15,729,077.26 | -29,897,860.96 | -2,043,909.27 | -672,273,434.49 | -97,128,189.20 | -48,469,079.52 | -3,371,254.29 |
| 减：所得税费用(元) | 7,151,890.83 | 5,133,452.94 | 1,689,575.41 | 7,123,899.66 | 9,622,087.86 | 8,079,651.53 | 4,057,217.79 | 48,867,087.03 | -26,665,416.22 | -13,689,332.43 | -1,347,066.66 |
| 六、净利润(元) | 20,750,242.24 | 16,252,253.00 | 4,251,726.77 | -255,748,522.08 | -25,351,165.12 | -37,977,512.49 | -6,101,127.06 | -721,140,521.52 | -70,462,772.98 | -34,779,747.09 | -2,024,187.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 20,750,242.24 | 16,252,253.00 | 4,251,726.77 | -193,632,196.94 | -6,635,882.40 | -37,977,512.49 | -6,101,127.06 | -721,140,521.52 | -70,462,772.98 | -34,779,747.09 | - |
| 终止经营净利润(元) | - | - | - | -62,116,325.14 | -18,715,282.72 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,753,773.42 | 16,242,884.43 | 4,233,991.54 | -227,738,435.24 | -4,606,028.51 | -23,062,697.91 | -140,724.62 | -598,317,365.43 | -42,587,177.03 | -15,274,426.29 | 1,221,332.32 |
| 少数股东损益(元) | -3,531.18 | 9,368.57 | 17,735.23 | -28,010,086.84 | -20,745,136.61 | -14,914,814.58 | -5,960,402.44 | -122,823,156.09 | -27,875,595.95 | -19,505,320.80 | -3,245,519.94 |
| 扣除非经常性损益后的净利润(元) | 13,422,798.92 | 12,217,800.42 | 3,497,034.21 | -272,230,614.36 | -36,902,754.04 | -26,334,151.84 | -1,600,499.30 | -598,960,939.71 | -44,750,159.69 | -17,656,192.99 | 660,116.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.01 | -0.36 | -0.01 | -0.04 | - | -0.94 | -0.07 | -0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.01 | -0.36 | -0.01 | -0.04 | - | -0.94 | -0.07 | -0.03 | 0.01 |
| 八、其他综合收益(元) | -1,958,917.15 | -2,139,318.16 | -86,954.84 | 16,837,741.67 | 6,350,467.50 | -3,931,075.76 | -209,571.27 | -5,467,279.02 | -4,332,776.24 | -5,007,629.19 | 4,643,052.62 |
| 归属于母公司股东的其他综合收益(元) | -1,958,770.80 | -2,135,832.46 | -77,774.73 | 10,174,096.18 | 8,110,328.08 | -2,167,285.18 | -114,934.96 | -3,016,919.00 | -1,787,732.33 | -2,398,546.79 | 2,604,982.27 |
| 归属于少数股东的其他综合收益(元) | -146.35 | -3,485.70 | -9,180.11 | 6,663,645.49 | -1,759,860.58 | -1,763,790.58 | -94,636.31 | -2,450,360.02 | -2,545,043.91 | -2,609,082.40 | 2,038,070.35 |
| 九、综合收益总额(元) | 18,791,325.09 | 14,112,934.84 | 4,164,771.93 | -238,910,780.41 | -19,000,697.62 | -41,908,588.25 | -6,310,698.33 | -726,607,800.54 | -74,795,549.22 | -39,787,376.28 | 2,618,865.00 |
| 归属于母公司所有者的综合收益总额(元) | 18,795,002.62 | 14,107,051.97 | 4,156,216.81 | -217,564,339.06 | 3,504,299.57 | -25,229,983.09 | -255,659.58 | -601,334,284.43 | -44,374,909.36 | -17,672,973.08 | 3,826,314.59 |
| 归属于少数股东的综合收益总额(元) | -3,677.53 | 5,882.87 | 8,555.12 | -21,346,441.35 | -22,504,997.19 | -16,678,605.16 | -6,055,038.75 | -125,273,516.11 | -30,420,639.86 | -22,114,403.20 | -1,207,449.59 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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