| 2024年三季报 | 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 |
| 报表类型 | 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) | 373,700,220.29 | 248,049,626.27 | 134,875,824.59 | 49,529,595.27 | 19,904,231.45 |
| 营业收入(元) | 373,700,220.29 | 248,049,626.27 | 134,875,824.59 | 49,529,595.27 | 19,904,231.45 |
| 二、营业总成本(元) | 358,508,056.33 | 246,117,567.44 | 132,953,274.49 | 50,157,164.05 | 20,216,770.75 |
| 营业成本(元) | 331,050,332.68 | 213,164,672.13 | 110,320,751.33 | 37,600,887.78 | 14,966,408.01 |
| 营业税金及附加(元) | 703,341.86 | 995,878.74 | 623,508.59 | 398,455.62 | 220,955.16 |
| 销售费用(元) | 2,211,756.54 | 2,391,541.70 | 1,387,481.61 | 749,002.18 | 285,603.90 |
| 管理费用(元) | 19,596,625.50 | 23,857,933.89 | 16,523,364.51 | 8,745,400.34 | 3,399,945.23 |
| 财务费用(元) | 4,945,999.75 | 5,707,540.98 | 4,098,168.45 | 2,663,418.13 | 1,343,858.45 |
| 其中：利息费用(元) | 5,449,688.99 | 6,414,314.99 | 4,636,424.40 | 3,035,065.87 | 1,497,730.74 |
| 其中：利息收入(元) | 425,547.72 | 680,335.38 | 538,695.08 | 380,619.25 | 158,332.91 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,194,000.00 | 12,524,419.95 | 11,443,831.54 | 10,831,645.49 | 293,222.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,194,000.00 | 2,899,791.41 | 1,757,451.72 | 1,052,250.98 | 293,222.48 |
| 资产处置收益(元) | -1,292,109.69 | -5,237,504.72 | -5,091,578.53 | - | - |
| 资产减值损失(元) | - | -95,688.83 | - | - | - |
| 信用减值损失(元) | 1,892.27 | 234,254.90 | 226,886.05 | -640,294.87 | - |
| 其他收益(元) | 51,077.43 | 205,355.18 | 189,648.50 | 173,941.82 | 20,009.04 |
| 四、营业利润(元) | 15,147,023.97 | 9,562,895.31 | 8,691,337.66 | 9,737,723.66 | 692.22 |
| 加：营业外收入(元) | 787,322.75 | 2,119,900.02 | 1,576,890.82 | 2,111,204.55 | 1,132,009.71 |
| 减：营业外支出(元) | 1,286,994.32 | 1,720,064.46 | 1,642,766.18 | 6,003,970.93 | 3,252,743.73 |
| 五、利润总额(元) | 14,647,352.40 | 9,962,730.87 | 8,625,462.30 | 5,844,957.28 | -2,120,041.80 |
| 减：所得税费用(元) | -178,778.56 | 329,797.95 | 610,209.58 | -159,893.50 | - |
| 六、净利润(元) | 14,826,130.96 | 9,632,932.92 | 8,015,252.72 | 6,004,850.78 | -2,120,041.80 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,826,130.96 | 9,632,932.92 | 8,015,252.72 | 6,004,850.78 | -2,120,041.80 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,215,568.86 | 7,524,739.15 | 6,513,690.06 | 6,306,608.28 | -2,087,020.55 |
| 少数股东损益(元) | 1,610,562.10 | 2,108,193.77 | 1,501,562.66 | -301,757.50 | -33,021.25 |
| 扣除非经常性损益后的净利润(元) | 14,897,365.82 | 2,671,523.21 | - | 1,412,394.24 | 33,713.47 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.11 | 0.09 | 0.09 | -0.03 |
| 二、稀释每股收益(元) | 0.19 | - | 0.09 | 0.09 | -0.03 |
| 九、综合收益总额(元) | 14,826,130.96 | 9,632,932.92 | 8,015,252.72 | 6,004,850.78 | -2,120,041.80 |
| 归属于母公司所有者的综合收益总额(元) | 13,215,568.86 | 7,524,739.15 | 6,513,690.06 | 6,306,608.28 | -2,087,020.55 |
| 归属于少数股东的综合收益总额(元) | 1,610,562.10 | 2,108,193.77 | 1,501,562.66 | -301,757.50 | -33,021.25 |
| 公告日期 | 2024-10-15 | 2024-04-02 | 2024-10-15 | 2023-08-21 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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