| 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) | 680,093,942.35 | 460,702,792.68 | 222,967,318.26 | 890,804,261.56 | 670,242,708.23 | 449,408,871.36 | 191,544,584.18 |
| 营业收入(元) | 680,093,942.35 | 460,702,792.68 | 222,967,318.26 | 890,804,261.56 | 670,242,708.23 | 449,408,871.36 | 191,544,584.18 |
| 利息收入(元) | 2,276,570.57 | 1,417,818.77 | 798,178.57 | 4,691,569.29 | 4,957,759.03 | 3,455,158.14 | 1,254,114.00 |
| 二、营业总成本(元) | 658,673,570.28 | 442,726,029.88 | 221,713,809.23 | 912,506,498.95 | 685,019,774.28 | 453,611,676.17 | 219,354,552.34 |
| 营业成本(元) | 542,216,071.24 | 371,917,339.20 | 191,435,898.33 | 789,664,184.08 | 602,282,108.43 | 401,440,147.08 | 193,568,504.97 |
| 研发费用(元) | - | - | - | - | 985,371.02 | 983,743.13 | 672,937.70 |
| 营业税金及附加(元) | 3,401,292.87 | 2,113,292.04 | 691,561.64 | 3,831,217.33 | 2,561,955.14 | 1,904,161.48 | 805,051.55 |
| 销售费用(元) | 9,167,298.04 | 6,442,242.77 | 3,102,505.59 | 11,484,229.58 | 8,247,760.20 | 4,978,977.22 | 2,183,727.78 |
| 管理费用(元) | 58,208,678.60 | 39,291,985.27 | 18,651,980.61 | 82,358,899.57 | 56,006,239.15 | 37,450,733.56 | 16,204,302.12 |
| 财务费用(元) | 45,680,229.53 | 22,961,170.60 | 7,831,863.06 | 25,167,968.39 | 14,936,340.34 | 6,853,913.70 | 5,920,028.22 |
| 其中：利息费用(元) | 44,755,853.61 | 25,254,679.99 | 9,340,601.28 | 24,117,009.06 | 25,293,488.10 | 17,596,525.57 | 9,204,933.89 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 37,576,537.69 | 27,214,135.31 | 12,931,501.38 | 2,604,851.56 | 8,073,768.69 | 13,195,512.26 | 3,060,257.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,397,032.03 | 25,034,624.23 | 12,944,502.08 | 807,209.35 | 8,073,768.69 | 13,195,512.26 | 3,060,257.50 |
| 资产处置收益(元) | -645,796.25 | -645,796.25 | -693,364.39 | 93,248.38 | 54,284.41 | - | - |
| 信用减值损失(元) | 1,126,271.41 | 1,566,324.77 | 1,181,169.42 | 54,023.75 | -22,958.25 | 939,571.53 | 732,548.90 |
| 其他收益(元) | 34,641,703.71 | 33,725,650.03 | 1,547,047.79 | 20,871,264.83 | 13,320,196.71 | 6,740,965.07 | 903,907.08 |
| 四、营业利润(元) | 94,119,088.63 | 79,837,076.66 | 16,219,863.23 | 1,921,151.13 | 6,648,225.51 | 16,673,244.05 | -23,113,254.68 |
| 加：营业外收入(元) | 1,220,932.20 | 65,127.48 | 31,907.48 | 263,168.97 | 138,977.47 | 61,580.00 | 18,780.00 |
| 减：营业外支出(元) | 146,355.06 | 66,028.60 | - | 628,449.31 | 322,862.52 | 236,862.06 | 227.31 |
| 五、利润总额(元) | 95,193,665.77 | 79,836,175.54 | 16,251,770.71 | 1,555,870.79 | 6,464,340.46 | 16,497,961.99 | -23,094,701.99 |
| 减：所得税费用(元) | 13,634,598.53 | 12,594,811.18 | 404,322.56 | -733,664.32 | -1,220,808.90 | 30,110.25 | -7,587,862.18 |
| 六、净利润(元) | 81,559,067.24 | 67,241,364.36 | 15,847,448.15 | 2,289,535.11 | 7,685,149.36 | 16,467,851.74 | -15,506,839.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 81,559,067.24 | 67,241,364.36 | 15,847,448.15 | 2,289,535.11 | 7,685,149.36 | 16,467,851.74 | -15,506,839.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,855,441.78 | 67,474,960.91 | 15,954,989.25 | 2,483,772.04 | 7,762,874.98 | 16,516,824.54 | -15,472,742.62 |
| 少数股东损益(元) | -296,374.54 | -233,596.55 | -107,541.10 | -194,236.93 | -77,725.62 | -48,972.80 | -34,097.19 |
| 扣除非经常性损益后的净利润(元) | 55,576,195.02 | 42,705,551.28 | 15,290,796.09 | -14,312,168.76 | -2,130,072.07 | 11,592,562.28 | -16,164,587.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.12 | 0.03 | - | 0.01 | 0.03 | -0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.12 | 0.03 | - | 0.01 | 0.03 | -0.03 |
| 八、其他综合收益(元) | 309,865.81 | -808,823.09 | -720,608.84 | 108,027.12 | -2,288,144.23 | -2,289,579.64 | -3,559,084.98 |
| 归属于母公司股东的其他综合收益(元) | 312,128.57 | -810,519.32 | -721,140.57 | 101,847.24 | -2,298,536.50 | -2,302,221.94 | -3,579,661.02 |
| 归属于少数股东的其他综合收益(元) | -2,262.76 | 1,696.23 | 531.73 | 6,179.88 | 10,392.27 | 12,642.30 | 20,576.04 |
| 九、综合收益总额(元) | 81,868,933.05 | 66,432,541.27 | 15,126,839.31 | 2,397,562.23 | 5,397,005.13 | 14,178,272.10 | -19,065,924.79 |
| 归属于母公司所有者的综合收益总额(元) | 82,167,570.35 | 66,664,441.59 | 15,233,848.68 | 2,585,619.28 | 5,464,338.48 | 14,214,602.60 | -19,052,403.64 |
| 归属于少数股东的综合收益总额(元) | -298,637.30 | -231,900.32 | -107,009.37 | -188,057.05 | -67,333.35 | -36,330.50 | -13,521.15 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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