| 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) | 566,352,460.98 | 403,689,940.49 | 213,418,250.07 | 809,946,661.11 | 614,623,079.75 | 419,763,776.36 | 222,301,382.94 | 693,300,673.64 | 540,846,384.91 | 359,129,473.72 | 209,602,271.29 |
| 营业收入(元) | 566,352,460.98 | 403,689,940.49 | 213,418,250.07 | 809,946,661.11 | 614,623,079.75 | 419,763,776.36 | 222,301,382.94 | 693,300,673.64 | 540,846,384.91 | 359,129,473.72 | 209,602,271.29 |
| 二、营业总成本(元) | 507,657,890.95 | 360,762,063.37 | 198,317,872.22 | 648,159,976.44 | 511,911,221.98 | 353,509,108.14 | 190,258,211.79 | 581,461,391.54 | 478,411,594.33 | 328,330,051.79 | 184,316,880.91 |
| 营业成本(元) | 248,484,672.55 | 180,484,956.53 | 99,382,402.13 | 357,365,866.50 | 274,809,197.82 | 190,193,565.55 | 102,804,304.93 | 310,959,169.22 | 246,734,544.30 | 167,309,416.52 | 98,546,967.11 |
| 营业税金及附加(元) | 21,076,400.01 | 14,699,063.22 | 8,448,868.46 | 32,335,725.94 | 24,808,794.07 | 17,034,596.57 | 9,554,815.72 | 26,457,578.70 | 21,586,476.22 | 13,888,153.41 | 6,776,647.68 |
| 销售费用(元) | 42,401,243.78 | 28,493,275.71 | 15,515,566.10 | 47,015,458.30 | 29,602,370.12 | 19,535,929.48 | 10,170,138.31 | 41,171,093.30 | 31,054,721.94 | 21,314,313.60 | 11,701,681.86 |
| 管理费用(元) | 209,954,292.94 | 147,509,338.38 | 80,155,200.86 | 239,394,197.14 | 202,219,723.72 | 141,767,077.23 | 75,516,051.84 | 230,688,781.00 | 200,250,031.14 | 139,400,025.20 | 73,999,267.06 |
| 财务费用(元) | -14,258,718.33 | -10,424,570.47 | -5,184,165.33 | -27,951,271.44 | -19,528,863.75 | -15,022,060.69 | -7,787,099.01 | -27,815,230.68 | -21,214,179.27 | -13,581,856.94 | -6,707,682.80 |
| 其中：利息费用(元) | 648,688.58 | 444,683.98 | 226,133.53 | 1,034,670.41 | - | - | - | 1,085,875.91 | - | - | - |
| 其中：利息收入(元) | 22,627,232.78 | 16,119,095.62 | 8,309,072.83 | 40,318,193.94 | 32,019,344.09 | 21,896,248.24 | 11,098,674.42 | 42,463,805.58 | 31,753,008.91 | 20,559,626.10 | 10,607,745.27 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,692,098.80 | 2,097,747.13 | 3,505,596.81 | -795,765.21 | -1,111,912.10 | -836,495.35 | 40,727.51 | -104,679.64 | -104,679.64 | -104,679.64 | -80,436.17 |
| 加：投资收益(元) | 4,700,655.22 | 4,693,547.27 | 318,670.09 | 3,900,158.93 | 841,854.45 | 545,983.14 | 223,944.80 | 532,423.70 | 510,323.44 | 503,243.79 | 303,831.59 |
| 资产处置收益(元) | 14,786.68 | - | - | -21,971.54 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 336,508.88 | 295,256.83 | 118,919.60 | 169,856.41 | 330,779.38 | 55,268.74 | 64,889.58 | -197,974.37 | 15,018.41 | -12,146.38 | 40,698.87 |
| 其他收益(元) | 742,175.26 | 706,486.16 | 511,405.09 | 462,462.12 | 167,892.59 | 98,329.66 | 55,172.20 | 1,451,998.31 | 771,804.33 | 719,512.49 | 48,585.29 |
| 四、营业利润(元) | 71,180,794.87 | 50,720,914.51 | 19,554,969.44 | 165,501,425.38 | 102,940,472.09 | 66,117,754.41 | 32,427,905.24 | 113,521,050.10 | 63,627,257.12 | 31,905,352.19 | 25,598,069.96 |
| 加：营业外收入(元) | 2,473,627.04 | 1,313,435.34 | 989,181.01 | 1,127,479.02 | 791,648.21 | 621,941.02 | 148,213.43 | 1,163,114.89 | 749,613.66 | 474,207.59 | 292,526.02 |
| 减：营业外支出(元) | 61,279.56 | 30,290.43 | 1,481.95 | 1,921,949.33 | 28,365.95 | 28,357.97 | 23,014.81 | 36,265.99 | 28,339.86 | 28,330.87 | 6.02 |
| 五、利润总额(元) | 73,593,142.35 | 52,004,059.42 | 20,542,668.50 | 164,706,955.07 | 103,703,754.35 | 66,711,337.46 | 32,553,103.86 | 114,647,899.00 | 64,348,530.92 | 32,351,228.91 | 25,890,589.96 |
| 减：所得税费用(元) | 18,275,487.52 | 12,915,756.97 | 5,087,960.89 | 29,888,370.84 | 23,571,260.72 | 14,547,834.50 | 8,143,154.80 | 28,894,993.25 | 16,214,805.74 | 8,253,087.61 | 6,471,765.89 |
| 六、净利润(元) | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 | 134,818,584.23 | 80,132,493.63 | 52,163,502.96 | 24,409,949.06 | 85,752,905.75 | 48,133,725.18 | 24,098,141.30 | 19,418,824.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 | 134,818,584.23 | 80,132,493.63 | 52,163,502.96 | 24,409,949.06 | 85,752,905.75 | 48,133,725.18 | 24,098,141.30 | 19,418,824.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 55,258,800.79 | 39,039,489.69 | 15,427,372.06 | 134,347,562.72 | 79,956,810.26 | 52,166,565.43 | 24,419,288.24 | 85,625,744.93 | 48,012,100.51 | 23,982,967.38 | 19,407,731.05 |
| 少数股东损益(元) | 58,854.04 | 48,812.76 | 27,335.55 | 471,021.51 | 175,683.37 | -3,062.47 | -9,339.18 | 127,160.82 | 121,624.67 | 115,173.92 | 11,093.02 |
| 扣除非经常性损益后的净利润(元) | 44,341,321.23 | 32,454,085.83 | 11,434,843.77 | 132,308,391.97 | 79,517,070.09 | 51,921,612.78 | 24,126,885.04 | 84,038,387.59 | 46,652,914.10 | 22,861,352.62 | 19,040,237.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.04 | 0.32 | 0.19 | 0.13 | 0.06 | 0.21 | 0.12 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.04 | 0.32 | 0.19 | 0.13 | 0.06 | 0.21 | 0.12 | 0.06 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -1,366,568.76 | - | - | - | 12,902,464.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,366,568.76 | - | - | - | 12,902,464.34 | - | - | - |
| 九、综合收益总额(元) | 55,317,654.83 | 39,088,302.45 | 15,454,707.61 | 133,452,015.47 | 80,132,493.63 | 52,163,502.96 | 24,409,949.06 | 98,655,370.09 | 48,133,725.18 | 24,098,141.30 | 19,418,824.07 |
| 归属于母公司所有者的综合收益总额(元) | 55,258,800.79 | 39,039,489.69 | 15,427,372.06 | 132,980,993.96 | 79,956,810.26 | 52,166,565.43 | 24,419,288.24 | 98,528,209.27 | 48,012,100.51 | 23,982,967.38 | 19,407,731.05 |
| 归属于少数股东的综合收益总额(元) | 58,854.04 | 48,812.76 | 27,335.55 | 471,021.51 | 175,683.37 | -3,062.47 | -9,339.18 | 127,160.82 | 121,624.67 | 115,173.92 | 11,093.02 |
| 公告日期 | 2024-10-19 | 2024-08-27 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-26 | 2023-04-25 | 2023-03-30 | 2022-10-25 | 2022-08-25 | 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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