| 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) | 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 | 2,343,946,610.94 | 502,089,315.11 | 358,623,146.45 | 202,486,207.27 |
| 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 | 2,343,946,610.94 | 502,089,315.11 | 358,623,146.45 | 202,486,207.27 |
| 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 | 1,586,424,780.36 | 422,725,304.13 | 297,433,058.54 | 154,470,044.53 |
| 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 | 1,128,569,559.95 | 247,541,553.08 | 174,590,426.43 | 94,190,168.57 |
| 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 | 253,592,912.78 | 62,041,883.49 | 52,899,392.15 | 30,663,058.03 |
| 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 | 99,411,621.08 | 34,615,788.18 | 21,177,646.60 | 6,922,769.03 |
| 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 | 75,556,885.84 | 49,966,838.19 | 31,720,654.12 | 16,402,880.33 |
| 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 | 29,293,800.71 | 28,559,241.19 | 17,044,939.24 | 6,291,168.57 |
| 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 | 68,952,907.83 | 55,280,088.86 | 37,593,494.94 | 19,921,065.09 |
| 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 | 40,616,820.97 | 26,819,104.68 | 20,730,285.32 | 13,776,366.54 |
| 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 | - | - | - | -23,108,437.85 | - | - | - |
| 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 | 47,322,112.97 | 38,023,313.67 | 24,460,578.73 | 11,954,047.01 |
| 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 | -2,775,849.57 | 811,237.57 | 811,237.57 | -1,244,781.41 |
| 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 | -190,354.47 | -64,748.71 | 16,640.73 | -14,623.80 |
| 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 | 4,762,902.24 | 2,963,829.72 | 2,250,894.24 | 325,348.94 |
| 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 | 786,308,053.47 | 120,286,405.66 | 87,918,201.61 | 60,280,934.89 |
| 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 | 2,608,508.40 | 1,551,957.48 | 1,207,141.42 | 977,732.07 |
| 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 | 549,403.86 | 438,935.51 | 154,612.38 | 3.14 |
| 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 | 788,367,158.01 | 121,399,427.63 | 88,970,730.65 | 61,258,663.82 |
| 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 | 189,126,340.73 | 32,436,167.31 | 22,774,511.61 | 16,292,349.60 |
| 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 | 599,240,817.28 | 88,963,260.32 | 66,196,219.04 | 44,966,314.22 |
| (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 | 599,240,817.28 | 88,963,260.32 | 66,196,219.04 | 44,966,314.22 |
| (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 | 435,747,116.30 | 72,135,637.26 | 52,595,600.67 | 34,968,124.23 |
| 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 | 163,493,700.98 | 16,827,623.06 | 13,600,618.37 | 9,998,189.99 |
| 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 | 398,420,158.78 | 49,723,297.82 | 36,981,043.68 | 26,101,095.10 |
| 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 | 0.29 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.06 | 0.03 | 0.02 | 0.02 | 0.29 | 0.05 | 0.04 | 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 | 599,240,817.28 | 88,963,260.32 | 66,196,219.04 | 44,966,314.22 |
| 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 | 435,747,116.30 | 72,135,637.26 | 52,595,600.67 | 34,968,124.23 |
| 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 | 163,493,700.98 | 16,827,623.06 | 13,600,618.37 | 9,998,189.99 |
| 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 | 2023-04-14 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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