| 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) | 332,192,571.53 | 217,675,571.89 | 104,871,644.97 | 565,203,430.15 | 414,867,532.20 | 296,137,022.05 | 169,313,505.63 |
| 营业收入(元) | 332,192,571.53 | 217,675,571.89 | 104,871,644.97 | 565,203,430.15 | 414,867,532.20 | 296,137,022.05 | 169,313,505.63 |
| 二、营业总成本(元) | 296,502,452.41 | 186,462,570.59 | 96,395,563.30 | 491,745,210.02 | 379,062,646.72 | 284,917,586.95 | 127,203,019.98 |
| 营业成本(元) | 188,383,825.87 | 121,822,724.81 | 60,956,766.98 | 283,318,066.71 | 219,152,818.72 | 150,411,506.73 | 86,231,907.22 |
| 营业税金及附加(元) | 8,473,938.55 | 5,805,199.97 | 2,906,799.07 | 101,905,100.24 | 79,052,020.07 | 77,316,922.49 | 12,682,456.16 |
| 销售费用(元) | 25,630,007.29 | 16,840,796.00 | 8,942,468.90 | 43,720,754.11 | 34,694,632.09 | 24,801,726.15 | 11,448,521.79 |
| 管理费用(元) | 68,552,863.79 | 40,606,284.88 | 21,391,706.24 | 78,696,247.24 | 54,832,257.77 | 36,626,336.62 | 18,109,518.70 |
| 财务费用(元) | 5,461,816.91 | 1,387,564.93 | 2,197,822.11 | -15,894,958.28 | -8,669,081.93 | -4,238,905.04 | -1,269,383.89 |
| 其中：利息费用(元) | 25,112,902.79 | 16,296,371.33 | 7,478,018.00 | 34,763,118.17 | 29,341,943.74 | 17,810,752.71 | 13,414,433.64 |
| 其中：利息收入(元) | 21,322,815.35 | 15,270,985.17 | 5,464,665.95 | 51,429,062.74 | 38,629,399.84 | 22,504,630.81 | 14,841,542.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,680,072.26 | 7,521,503.18 | 11,540,138.27 | -4,585,580.72 | - | - | - |
| 加：投资收益(元) | 21,012,096.89 | 17,261,080.63 | 10,074,703.98 | 36,436,212.90 | 33,410,429.27 | 23,299,626.16 | 7,928,005.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,872,171.01 | 1,247,776.27 | -3,239,570.72 | 929,183.52 | 1,321,562.13 | 721,661.42 | 285,233.31 |
| 信用减值损失(元) | 1,254,527.33 | 756,484.46 | 72,404.37 | -1,300,341.77 | 340,291.02 | -45,198.42 | -12,211.23 |
| 其他收益(元) | 723,201.38 | 617,488.75 | 335,965.94 | 2,564,755.14 | 1,977,882.29 | 1,161,287.53 | 44,350.84 |
| 四、营业利润(元) | 63,360,016.98 | 57,369,558.32 | 30,499,294.23 | 106,573,265.68 | 71,533,488.06 | 35,635,150.37 | 50,070,630.93 |
| 加：营业外收入(元) | 3,377,771.24 | 1,811,200.82 | 1,188,752.54 | 819,536.85 | 267,271.04 | 202,042.03 | 1,081,178.39 |
| 减：营业外支出(元) | 1,538,181.10 | 1,289,754.25 | 5,387.87 | 1,531,345.47 | 1,330,196.89 | 385,887.08 | 177,853.17 |
| 五、利润总额(元) | 65,199,607.12 | 57,891,004.89 | 31,682,658.90 | 105,861,457.06 | 70,470,562.21 | 35,451,305.32 | 50,973,956.15 |
| 减：所得税费用(元) | 19,770,306.37 | 17,898,935.92 | 8,677,719.32 | 6,211,987.60 | 15,943,047.01 | 6,299,320.77 | 12,974,662.38 |
| 六、净利润(元) | 45,429,300.75 | 39,992,068.97 | 23,004,939.58 | 99,649,469.46 | 54,527,515.20 | 29,151,984.55 | 37,999,293.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,429,300.75 | - | 23,004,939.58 | 99,649,469.46 | 54,527,515.20 | 29,151,984.55 | 37,999,293.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 37,456,354.39 | 33,053,744.09 | 20,432,428.16 | 81,627,722.81 | 50,422,389.07 | 26,968,964.01 | 29,710,062.69 |
| 少数股东损益(元) | 7,972,946.36 | 6,938,324.88 | 2,572,511.42 | 18,021,746.65 | 4,105,126.13 | 2,183,020.54 | 8,289,231.08 |
| 扣除非经常性损益后的净利润(元) | 12,748,605.96 | 9,245,808.50 | 763,369.78 | 61,188,796.24 | 30,220,479.28 | 12,530,241.71 | 24,973,931.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.06 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.06 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 45,429,300.75 | 39,992,068.97 | 23,004,939.58 | 99,649,469.46 | 54,527,515.20 | 29,151,984.55 | 37,999,293.77 |
| 归属于母公司所有者的综合收益总额(元) | 37,456,354.39 | 33,053,744.09 | 20,432,428.16 | 81,627,722.81 | 50,422,389.07 | 26,968,964.01 | 29,710,062.69 |
| 归属于少数股东的综合收益总额(元) | 7,972,946.36 | 6,938,324.88 | 2,572,511.42 | 18,021,746.65 | 4,105,126.13 | 2,183,020.54 | 8,289,231.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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