| 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 |
| 公司类型 | 证券 | 证券 | 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 21,978,287.21 | 80,814,159.16 | 60,314,479.88 | 40,111,370.39 | 22,008,462.20 | 72,620,848.59 | 53,081,320.25 | 34,031,565.26 | 16,740,064.15 |
| 加：投资收益(元) | 3,851,203.03 | 101,320,393.62 | 60,005,259.02 | 38,187,884.84 | 8,745,185.10 | 73,193,454.54 | 28,457,037.37 | 11,610,537.92 | 7,295,218.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -83,912.98 | -1,271,043.44 | -334,522.27 | -136,931.68 | -979,301.03 | -3,064,009.33 | -3,529,432.83 | -2,185,635.64 | -1,466,446.21 |
| 公允价值变动收益(元) | 26,536,369.13 | 104,467,871.67 | 15,016,423.45 | 7,095,588.70 | 7,937,632.44 | 190,700,059.96 | 305,122,163.81 | 119,054,919.11 | -46,111,174.46 |
| 资产处置收益(元) | - | -3,211.69 | -3,211.69 | -3,541.69 | -870.00 | -4,886.14 | -5,190.65 | -188.23 | - |
| 其他收益(元) | 81,269.79 | 6,254,692.59 | 6,184,627.43 | 252,135.01 | 243,211.73 | 627,539.53 | 276,212.35 | 259,410.66 | 249,908.46 |
| 二、营业支出(元) | 21,147,021.13 | 69,942,702.63 | 51,447,606.75 | 33,996,049.25 | 16,062,578.86 | 59,196,352.50 | 39,942,525.54 | 26,065,154.61 | 15,106,404.90 |
| 营业税金及附加(元) | 378,889.42 | 624,376.56 | 473,217.11 | 354,004.62 | 139,356.36 | 580,345.35 | 421,855.24 | 296,123.16 | 96,480.91 |
| 三、营业利润(元) | 31,300,108.03 | 218,900,183.95 | 87,740,509.99 | 49,317,926.65 | 22,871,042.61 | 274,208,680.58 | 343,989,178.02 | 135,891,250.54 | -36,932,388.07 |
| 加：营业外收入(元) | - | 7,844,174.78 | 54,573.42 | 54,573.42 | 54,573.42 | 5,000.00 | 5,000.00 | 5,000.00 | - |
| 减：营业外支出(元) | 20,401.58 | 53,588.26 | 2,829.51 | 794.58 | 12,783.48 | 103,772.60 | 102,440.44 | 100,096.04 | 96.04 |
| 四、利润总额(元) | 31,279,706.45 | 226,690,770.47 | 87,792,253.90 | 49,371,705.49 | 22,912,832.55 | 274,109,907.98 | 343,891,737.58 | 135,796,154.50 | -36,932,484.11 |
| 减：所得税费用(元) | 9,845,407.95 | 39,691,638.14 | 22,175,932.85 | 14,362,426.08 | 3,711,951.58 | 72,598,914.96 | 56,625,318.11 | 30,757,883.08 | -4,990,693.53 |
| 五、净利润(元) | 21,434,298.50 | 186,999,132.33 | 65,616,321.05 | 35,009,279.41 | 19,200,880.97 | 201,510,993.02 | 287,266,419.47 | 105,038,271.42 | -31,941,790.58 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 21,434,298.50 | 186,999,132.33 | 65,616,321.05 | 35,009,279.41 | 19,200,880.97 | 201,510,993.02 | 287,266,419.47 | 105,038,271.42 | -31,941,790.58 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,099,094.94 | 162,347,122.96 | 59,899,407.52 | 14,968,104.11 | 6,996,843.13 | 207,999,015.46 | 281,787,309.60 | 90,356,385.74 | -17,506,036.40 |
| 少数股东损益(元) | -2,664,796.44 | 24,652,009.37 | 5,716,913.53 | 20,041,175.30 | 12,204,037.84 | -6,488,022.44 | 5,479,109.87 | 14,681,885.68 | -14,435,754.18 |
| 扣除非经常性损益后的净利润(元) | 23,695,910.84 | 113,980,696.63 | 53,766,512.48 | 14,112,936.28 | 6,621,158.32 | 199,875,467.67 | 281,062,004.45 | 89,366,845.73 | -17,783,316.08 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.32 | 0.12 | 0.15 | 0.07 | 2.08 | 2.82 | 0.90 | -0.18 |
| 二、稀释每股收益(元) | 0.05 | - | 0.12 | 0.14 | 0.07 | - | 2.82 | 0.89 | -0.18 |
| 八、综合收益总额(元) | 21,434,298.50 | 186,999,132.33 | 65,616,321.05 | 35,009,279.41 | 19,200,880.97 | 201,510,993.02 | 287,266,419.47 | 105,038,271.42 | -31,941,790.58 |
| 归属于母公司股东的综合收益总额(元) | 24,099,094.94 | 162,347,122.96 | 59,899,407.52 | 14,968,104.11 | 6,996,843.13 | 207,999,015.46 | 281,787,309.60 | 90,356,385.74 | -17,506,036.40 |
| 归属于少数股东的综合收益总额(元) | -2,664,796.44 | 24,652,009.37 | 5,716,913.53 | 20,041,175.30 | 12,204,037.84 | -6,488,022.44 | 5,479,109.87 | 14,681,885.68 | -14,435,754.18 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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