| 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 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 325,122,486.13 | 271,742,649.90 | 210,740,560.97 | 1,389,212,866.56 | 1,227,441,148.26 | 1,062,449,547.21 | 389,370,140.21 | 763,601,802.32 | 370,864,513.01 | 362,290,481.94 | 142,687,070.42 |
| 营业收入(元) | 325,122,486.13 | 271,742,649.90 | 210,740,560.97 | 1,389,212,866.56 | 1,227,441,148.26 | 1,062,449,547.21 | 389,370,140.21 | 763,601,802.32 | 370,864,513.01 | 362,290,481.94 | 142,687,070.42 |
| 二、营业总成本(元) | 261,796,641.61 | 199,150,080.74 | 147,786,872.20 | 691,443,061.46 | 572,217,206.78 | 482,149,432.86 | 174,032,557.98 | 628,763,082.21 | 337,475,761.78 | 309,041,048.09 | 124,878,249.08 |
| 营业成本(元) | 164,434,883.86 | 135,207,171.62 | 104,380,168.79 | 464,129,229.11 | 408,234,573.13 | 365,502,276.10 | 127,693,633.09 | 452,639,637.56 | 237,962,254.93 | 231,866,435.62 | 93,959,341.00 |
| 营业税金及附加(元) | 53,742,897.28 | 35,352,713.57 | 29,822,265.15 | 132,344,473.09 | 95,143,936.19 | 68,012,586.94 | 23,269,855.06 | 84,271,639.63 | 40,170,998.89 | 39,546,354.43 | 14,020,850.91 |
| 销售费用(元) | 5,915,746.99 | 3,521,718.66 | 351,025.58 | 41,618,009.65 | 32,919,661.84 | 24,712,578.46 | 10,739,941.16 | 30,257,777.72 | 13,096,226.61 | 6,702,374.98 | 1,875,581.46 |
| 管理费用(元) | 40,874,803.15 | 27,200,389.22 | 14,194,722.56 | 60,836,733.72 | 42,413,239.48 | 28,708,587.74 | 14,183,696.28 | 64,168,889.43 | 47,939,395.16 | 32,097,384.40 | 15,595,512.91 |
| 财务费用(元) | -3,171,689.67 | -2,131,912.33 | -961,309.88 | -7,485,384.11 | -6,494,203.86 | -4,786,596.38 | -1,854,567.61 | -2,574,862.13 | -1,693,113.81 | -1,171,501.34 | -573,037.20 |
| 其中：利息费用(元) | 393,461.98 | 377,743.08 | 202,854.86 | 1,296,641.52 | 541,767.20 | 92,634.17 | 53,493.52 | 359,076.12 | 291,010.57 | 208,565.22 | 109,037.58 |
| 其中：利息收入(元) | 3,623,250.00 | -2,562,171.67 | 1,176,811.82 | -8,857,977.91 | 7,100,995.83 | 4,932,165.82 | 1,929,052.71 | -3,020,334.05 | 2,045,781.71 | 1,417,689.81 | 704,886.40 |
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | - | - | - | -10,335,087.08 | - | - | - | -15,830,156.35 | - | - | - |
| 信用减值损失(元) | 193,470.61 | 193,470.61 | - | 4,674,839.60 | 4,727,064.85 | 4,727,064.85 | - | -46,605.41 | -1,372,100.62 | -1,372,100.62 | - |
| 其他收益(元) | 163,859.88 | 159,484.38 | 144,584.88 | 115,434.44 | 115,434.44 | 115,434.44 | 115,434.44 | 122,814.65 | 109,291.60 | 78,050.38 | 17,852.81 |
| 四、营业利润(元) | 63,683,175.01 | 72,945,524.15 | 63,098,273.65 | 692,224,992.06 | 660,066,440.77 | 585,142,613.64 | 215,453,016.67 | 119,084,773.00 | 32,125,942.21 | 51,955,383.61 | 17,826,674.15 |
| 加：营业外收入(元) | 32,509.21 | 23,229.97 | 1,811.32 | 175,002.80 | 165,002.00 | 122,002.00 | 12,000.00 | 215,974,686.66 | 214,321,070.16 | 6,142,117.50 | 3,074,883.75 |
| 减：营业外支出(元) | 625,765.55 | 625,765.55 | 625,765.55 | 78,865.91 | 20,890.89 | - | - | 50,617.98 | 30,686.10 | 399.90 | 399.90 |
| 五、利润总额(元) | 63,089,918.67 | 72,342,988.57 | 62,474,319.42 | 692,321,128.95 | 660,210,551.88 | 585,264,615.64 | 215,465,016.67 | 335,008,841.68 | 246,416,326.27 | 58,097,101.21 | 20,901,158.00 |
| 减：所得税费用(元) | 16,301,399.91 | 18,148,930.57 | 16,179,342.25 | 167,932,876.00 | 162,774,086.69 | 144,003,364.50 | 53,931,771.05 | 86,962,947.95 | 61,987,139.70 | 14,760,396.65 | 5,372,790.90 |
| 六、净利润(元) | 46,788,518.76 | 54,194,058.00 | 46,294,977.17 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 | 161,533,245.62 | 248,045,893.73 | 184,429,186.57 | 43,336,704.56 | 15,528,367.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 46,788,518.76 | 54,194,058.00 | 46,294,977.17 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 | 161,533,245.62 | 248,045,893.73 | 184,429,186.57 | 43,336,704.56 | 15,528,367.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,880,161.99 | 54,107,589.97 | 46,382,233.53 | 521,765,764.33 | 495,109,694.74 | 439,070,910.42 | 161,573,954.98 | 248,678,665.41 | 185,018,146.68 | 43,840,572.02 | 15,696,777.31 |
| 少数股东损益(元) | -91,643.23 | 86,468.03 | -87,256.36 | 2,622,488.62 | 2,326,770.45 | 2,190,340.72 | -40,709.36 | -632,771.68 | -588,960.11 | -503,867.46 | -168,410.21 |
| 扣除非经常性损益后的净利润(元) | 47,293,815.96 | 54,528,203.37 | 46,818,910.92 | 521,696,673.09 | 494,999,688.12 | 438,977,485.63 | 161,564,954.98 | 86,746,999.89 | 24,316,269.44 | 39,234,365.95 | 13,391,014.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.22 | 0.19 | 2.16 | 2.05 | 1.81 | 0.67 | 1.03 | 0.76 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.22 | 0.19 | 2.16 | 2.05 | 1.81 | 0.67 | 1.03 | 0.76 | 0.18 | 0.08 |
| 九、综合收益总额(元) | 46,788,518.76 | 54,194,058.00 | 46,294,977.17 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 | 161,533,245.62 | 248,045,893.73 | 184,429,186.57 | 43,336,704.56 | 15,528,367.10 |
| 归属于母公司所有者的综合收益总额(元) | 46,880,161.99 | 54,107,589.97 | 46,382,233.53 | 521,765,764.33 | 495,109,694.74 | 439,070,910.42 | 161,573,954.98 | 248,678,665.41 | 185,018,146.68 | 43,840,572.02 | 15,696,777.31 |
| 归属于少数股东的综合收益总额(元) | -91,643.23 | 86,468.03 | -87,256.36 | 2,622,488.62 | 2,326,770.45 | 2,190,340.72 | -40,709.36 | -632,771.68 | -588,960.11 | -503,867.46 | -168,410.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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