| 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) | 727,408,319.67 | 436,061,260.24 | 216,472,925.87 | 1,085,793,266.42 | 758,146,939.69 | 474,989,383.59 | 246,261,455.00 |
| 营业收入(元) | 727,408,319.67 | 436,061,260.24 | 216,472,925.87 | 1,085,793,266.42 | 758,146,939.69 | 474,989,383.59 | 246,261,455.00 |
| 二、营业总成本(元) | 708,076,669.40 | 427,490,697.57 | 212,026,741.09 | 1,068,483,946.51 | 725,468,365.73 | 455,000,431.02 | 238,927,471.23 |
| 营业成本(元) | 652,628,572.16 | 393,238,121.01 | 194,791,997.55 | 998,820,875.14 | 687,401,322.99 | 433,227,118.35 | 223,782,413.76 |
| 研发费用(元) | 1,508,405.25 | 837,834.48 | 405,056.31 | 2,480,188.89 | - | - | - |
| 营业税金及附加(元) | 3,891,735.04 | 2,633,673.10 | 1,231,837.94 | 5,955,237.88 | 4,559,066.44 | 3,197,210.47 | 1,194,741.92 |
| 销售费用(元) | 5,865,023.41 | 3,521,183.67 | 1,661,702.26 | 7,201,736.37 | 4,780,991.99 | 3,131,923.77 | 1,391,083.46 |
| 管理费用(元) | 22,877,310.40 | 14,821,090.59 | 7,514,877.11 | 30,822,609.93 | 19,858,527.63 | 12,211,965.37 | 5,727,904.14 |
| 财务费用(元) | 21,305,623.14 | 12,438,794.72 | 6,421,269.92 | 23,203,298.30 | 8,868,456.68 | 3,232,213.06 | 6,831,327.95 |
| 其中：利息费用(元) | 21,091,293.92 | 14,241,778.95 | 7,157,749.29 | 26,987,171.12 | 14,454,415.99 | 9,620,583.08 | 4,811,530.05 |
| 其中：利息收入(元) | 198,317.66 | 150,359.70 | 78,656.00 | 451,108.27 | 201,357.70 | 154,768.65 | 67,473.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 4,072,431.75 | - | - | - |
| 加：投资收益(元) | 22,176.58 | 15,556.17 | 8,327.12 | 51,909.04 | 29,567.67 | 21,149.04 | 8,235.62 |
| 资产处置收益(元) | - | - | - | -119.70 | -119.70 | -119.70 | -119.70 |
| 资产减值损失(元) | 1,859,102.31 | 1,859,102.31 | - | -684,421.78 | 14,572.70 | 14,572.70 | - |
| 信用减值损失(元) | -3,747,620.90 | 697,774.11 | 2,320,417.38 | -2,202,477.15 | -2,931,008.71 | 1,870,324.45 | 1,730,277.88 |
| 其他收益(元) | 187,283.03 | 137,759.42 | 87,756.94 | 202,920.10 | 153,396.49 | 103,872.88 | 54,316.72 |
| 四、营业利润(元) | 17,652,591.29 | 11,280,754.68 | 6,862,686.22 | 18,749,562.17 | 29,944,982.41 | 21,998,751.94 | 9,126,694.29 |
| 加：营业外收入(元) | 423,601.83 | 317,014.73 | 172,644.87 | 280,927.61 | 52,987.34 | 52,225.00 | 52,225.00 |
| 减：营业外支出(元) | 75,890.11 | 74,914.65 | 5,878.25 | 378,157.79 | 291,009.88 | 290,976.73 | 65,044.62 |
| 五、利润总额(元) | 18,000,303.01 | 11,522,854.76 | 7,029,452.84 | 18,652,331.99 | 29,706,959.87 | 21,760,000.21 | 9,113,874.67 |
| 减：所得税费用(元) | 231,162.65 | 139,275.46 | 29,883.65 | -1,033,153.00 | -46,244.27 | -35,453.06 | 24,295.94 |
| 六、净利润(元) | 17,769,140.36 | 11,383,579.30 | 6,999,569.19 | 19,685,484.99 | 29,753,204.14 | 21,795,453.27 | 9,089,578.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 17,769,140.36 | 11,383,579.30 | 6,999,569.19 | 19,685,484.99 | 29,753,204.14 | 21,795,453.27 | 9,089,578.73 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,415,325.38 | 12,547,774.07 | 8,099,072.31 | 23,951,885.93 | 33,228,585.91 | 23,425,741.11 | 10,030,034.91 |
| 少数股东损益(元) | -1,646,185.02 | -1,164,194.77 | -1,099,503.12 | -4,266,400.94 | -3,475,381.77 | -1,630,287.84 | -940,456.18 |
| 扣除非经常性损益后的净利润(元) | 18,895,115.72 | 12,164,544.98 | 7,836,533.21 | 18,782,370.45 | 33,283,872.04 | 23,539,698.67 | 9,990,784.40 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.04 | 0.08 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.04 | 0.08 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 7,284,850.01 | -1,340,424.41 | -1,761,379.76 | -1,777,617.64 | -2,195,204.04 | -1,660,539.75 | -910,317.01 |
| 归属于母公司股东的其他综合收益(元) | 7,284,850.01 | -1,340,424.41 | -1,761,379.76 | -1,777,617.64 | -2,195,204.04 | -1,660,539.75 | -910,317.01 |
| 九、综合收益总额(元) | 25,053,990.37 | 10,043,154.89 | 5,238,189.43 | 17,907,867.35 | 27,558,000.10 | 20,134,913.52 | 8,179,261.72 |
| 归属于母公司所有者的综合收益总额(元) | 26,700,175.39 | 11,207,349.66 | 6,337,692.55 | 22,174,268.29 | 31,033,381.87 | 21,765,201.36 | 9,119,717.90 |
| 归属于少数股东的综合收益总额(元) | -1,646,185.02 | -1,164,194.77 | -1,099,503.12 | -4,266,400.94 | -3,475,381.77 | -1,630,287.84 | -940,456.18 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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