| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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、营业收入(元) | 65,209,895.66 | 44,008,630.44 | 21,978,287.21 | 80,814,159.16 | 60,314,479.88 | 40,111,370.39 | 22,008,462.20 |
| 加：投资收益(元) | 20,829,668.61 | 16,887,237.40 | 3,851,203.03 | 101,320,393.62 | 60,005,259.02 | 38,187,884.84 | 8,745,185.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -525,995.71 | -86,749.79 | -83,912.98 | -1,271,043.44 | -334,522.27 | -136,931.68 | -979,301.03 |
| 公允价值变动收益(元) | 4,914,165.51 | 5,806,743.26 | 26,536,369.13 | 104,467,871.67 | 15,016,423.45 | 7,095,588.70 | 7,937,632.44 |
| 资产处置收益(元) | 3,450.46 | 3,846.15 | - | -3,211.69 | -3,211.69 | -3,541.69 | -870.00 |
| 其他收益(元) | 6,999,110.30 | 6,985,557.80 | 81,269.79 | 6,254,692.59 | 6,184,627.43 | 252,135.01 | 243,211.73 |
| 二、营业支出(元) | 73,818,654.99 | 53,649,604.19 | 21,147,021.13 | 69,942,702.63 | 51,447,606.75 | 33,996,049.25 | 16,062,578.86 |
| 营业税金及附加(元) | 671,573.14 | 535,930.85 | 378,889.42 | 624,376.56 | 473,217.11 | 354,004.62 | 139,356.36 |
| 三、营业利润(元) | 21,126,637.20 | 17,031,412.51 | 31,300,108.03 | 218,900,183.95 | 87,740,509.99 | 49,317,926.65 | 22,871,042.61 |
| 加：营业外收入(元) | 494.00 | - | - | 7,844,174.78 | 54,573.42 | 54,573.42 | 54,573.42 |
| 减：营业外支出(元) | 23,932.02 | 22,482.02 | 20,401.58 | 53,588.26 | 2,829.51 | 794.58 | 12,783.48 |
| 四、利润总额(元) | 21,103,199.18 | 17,008,930.49 | 31,279,706.45 | 226,690,770.47 | 87,792,253.90 | 49,371,705.49 | 22,912,832.55 |
| 减：所得税费用(元) | 10,211,857.86 | 10,000,042.77 | 9,845,407.95 | 39,691,638.14 | 22,175,932.85 | 14,362,426.08 | 3,711,951.58 |
| 五、净利润(元) | 10,891,341.32 | 7,008,887.72 | 21,434,298.50 | 186,999,132.33 | 65,616,321.05 | 35,009,279.41 | 19,200,880.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,891,341.32 | 7,008,887.72 | 21,434,298.50 | 186,999,132.33 | 65,616,321.05 | 35,009,279.41 | 19,200,880.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,543,963.31 | 25,229,102.32 | 24,099,094.94 | 162,347,122.96 | 59,899,407.52 | 14,968,104.11 | 6,996,843.13 |
| 少数股东损益(元) | -23,652,621.99 | -18,220,214.60 | -2,664,796.44 | 24,652,009.37 | 5,716,913.53 | 20,041,175.30 | 12,204,037.84 |
| 扣除非经常性损益后的净利润(元) | 27,938,238.66 | 18,490,736.72 | 23,695,910.84 | 113,980,696.63 | 53,766,512.48 | 14,112,936.28 | 6,621,158.32 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.05 | 0.32 | 0.12 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.05 | - | 0.12 | 0.14 | 0.07 |
| 八、综合收益总额(元) | 10,891,341.32 | 7,008,887.72 | 21,434,298.50 | 186,999,132.33 | 65,616,321.05 | 35,009,279.41 | 19,200,880.97 |
| 归属于母公司股东的综合收益总额(元) | 34,543,963.31 | 25,229,102.32 | 24,099,094.94 | 162,347,122.96 | 59,899,407.52 | 14,968,104.11 | 6,996,843.13 |
| 归属于少数股东的综合收益总额(元) | -23,652,621.99 | -18,220,214.60 | -2,664,796.44 | 24,652,009.37 | 5,716,913.53 | 20,041,175.30 | 12,204,037.84 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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