| 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) | 773,157,827.18 | 544,291,842.40 | 251,603,822.99 | 1,294,615,276.17 | 886,350,381.81 | 521,715,508.24 | 221,097,871.07 |
| 营业收入(元) | 773,157,827.18 | 544,291,842.40 | 251,603,822.99 | 1,294,615,276.17 | 886,350,381.81 | 521,715,508.24 | 221,097,871.07 |
| 二、营业总成本(元) | 695,482,996.14 | 500,626,914.26 | 229,897,046.92 | 1,228,120,883.04 | 814,898,113.74 | 477,913,938.85 | 204,833,504.72 |
| 营业成本(元) | 604,643,759.07 | 438,491,747.72 | 195,745,911.31 | 1,062,002,339.86 | 724,063,130.93 | 417,310,036.17 | 172,665,960.80 |
| 营业税金及附加(元) | 3,240,590.01 | 2,900,763.94 | 361,847.73 | 6,332,538.86 | 2,959,891.38 | 2,181,464.74 | 374,377.56 |
| 销售费用(元) | 35,891,172.82 | 23,926,619.66 | 10,624,817.23 | 60,176,615.73 | 35,111,015.97 | 21,063,139.60 | 8,680,382.67 |
| 管理费用(元) | 62,370,196.41 | 45,255,905.65 | 23,476,103.59 | 120,673,585.77 | 61,484,692.44 | 46,171,341.03 | 23,394,198.92 |
| 财务费用(元) | -10,662,722.17 | -9,948,122.71 | -311,632.94 | -21,064,197.18 | -8,720,616.97 | -8,812,042.69 | -281,415.23 |
| 其中：利息费用(元) | - | - | - | 144,904.19 | - | - | - |
| 其中：利息收入(元) | 11,053,298.21 | 10,287,761.50 | 384,787.52 | 21,329,312.19 | 9,254,969.67 | 9,059,887.92 | 366,326.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 337,011.80 | 2,265,456.14 | 151,541.67 | 260,847.23 | 322,041.67 | 1,876,068.84 | 167,833.34 |
| 加：投资收益(元) | 6,393,698.06 | 4,480,996.10 | -193,517.25 | 7,035,027.92 | 3,327,446.52 | 223,102.80 | -583,155.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -995,058.80 | -551,049.12 | -404,904.24 | 466,319.18 | -577,751.65 | -1,005,388.52 | -672,580.12 |
| 资产处置收益(元) | -24,608.82 | 459.09 | 459.09 | 43,232.33 | 37,824.87 | 37,824.87 | - |
| 资产减值损失(元) | -7,813,371.13 | -7,813,371.13 | - | -4,520,876.59 | -7,944,968.03 | -7,944,968.03 | - |
| 信用减值损失(元) | -4,572,511.87 | -6,249,640.59 | -12,899,441.05 | -6,557,885.54 | -1,949,818.08 | -6,449,245.15 | -9,577,249.99 |
| 其他收益(元) | 8,979,817.62 | 5,057,921.15 | 1,551,816.63 | 13,531,951.95 | 4,637,363.12 | 2,171,355.68 | 818,655.81 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | 0.01 | -0.01 |
| 四、营业利润(元) | 80,974,866.70 | 41,406,748.90 | 10,317,635.16 | 76,286,690.43 | 69,882,158.13 | 33,715,708.41 | 7,090,450.04 |
| 加：营业外收入(元) | 536,240.35 | 495,188.51 | 29,413.05 | 568,596.69 | 361,721.25 | 119,421.38 | 57,162.19 |
| 减：营业外支出(元) | 20,321.35 | 20,149.55 | 3,822.45 | 1,443,204.76 | 411,220.70 | 249,689.56 | 21.04 |
| 五、利润总额(元) | 81,490,785.70 | 41,881,787.86 | 10,343,225.76 | 75,412,082.36 | 69,832,658.68 | 33,585,440.23 | 7,147,591.19 |
| 减：所得税费用(元) | 9,306,453.20 | 7,172,717.57 | 2,425,502.81 | -19,740,463.53 | 137,136.41 | -59,837.64 | - |
| 六、净利润(元) | 72,184,332.50 | 34,709,070.29 | 7,917,722.95 | 95,152,545.89 | 69,695,522.27 | 33,645,277.87 | 7,147,591.19 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 72,184,332.50 | 34,709,070.29 | 7,917,722.95 | 95,152,545.89 | 69,695,522.27 | 33,645,277.87 | 7,147,591.19 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 71,701,309.92 | 34,264,591.40 | 8,696,124.18 | 98,168,423.18 | 69,743,614.62 | 33,818,102.61 | 7,604,868.46 |
| 少数股东损益(元) | 483,022.58 | 444,478.89 | -778,401.23 | -3,015,877.29 | -48,092.35 | -172,824.75 | -457,277.26 |
| 扣除非经常性损益后的净利润(元) | 60,385,982.52 | 23,927,443.65 | 6,788,897.46 | 65,017,472.45 | 61,236,073.08 | 29,317,141.46 | 6,557,347.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.06 | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.12 | 0.06 | 0.02 | 0.17 | 0.12 | 0.06 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 17,285,151.73 | 34,598.94 | 34,598.94 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 17,335,286.09 | 19,770.84 | 19,770.84 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -50,134.36 | 14,828.10 | 14,828.10 | - |
| 九、综合收益总额(元) | 72,184,332.50 | 34,709,070.29 | 7,917,722.95 | 112,437,697.62 | 69,730,121.21 | 33,679,876.81 | 7,147,591.19 |
| 归属于母公司所有者的综合收益总额(元) | 71,701,309.92 | 34,264,591.40 | 8,696,124.18 | 115,503,709.27 | 69,763,385.46 | 33,837,873.45 | 7,604,868.46 |
| 归属于少数股东的综合收益总额(元) | 483,022.58 | 444,478.89 | -778,401.23 | -3,066,011.65 | -33,264.25 | -157,996.64 | -457,277.26 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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