| 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) | 587,181,704.08 | 392,219,606.98 | 147,774,688.94 | 805,511,794.40 | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 |
| 营业收入(元) | 587,181,704.08 | 392,219,606.98 | 147,774,688.94 | 805,511,794.40 | 558,907,800.78 | 283,395,450.66 | 90,036,967.69 |
| 二、营业总成本(元) | 428,361,319.87 | 256,055,915.14 | 105,802,255.95 | 439,714,694.31 | 277,814,283.28 | 170,513,031.07 | 61,932,358.48 |
| 营业成本(元) | 295,308,094.15 | 166,387,652.44 | 68,712,888.61 | 257,472,347.34 | 135,121,734.76 | 84,826,916.98 | 21,826,152.45 |
| 研发费用(元) | 11,898.11 | - | - | 561,949.98 | 11,880,147.38 | 10,478,221.00 | 2,843.33 |
| 营业税金及附加(元) | 36,222,368.98 | 24,753,164.57 | 9,713,131.49 | 52,520,222.20 | 36,392,149.70 | 17,653,345.07 | 6,535,587.14 |
| 销售费用(元) | 6,238,214.68 | 3,915,528.56 | 2,130,254.62 | 8,090,744.64 | 5,479,900.16 | 4,300,358.75 | 2,553,478.55 |
| 管理费用(元) | 77,016,592.82 | 47,404,811.19 | 18,149,664.57 | 107,530,458.27 | 67,654,058.02 | 40,610,812.77 | 19,000,999.62 |
| 财务费用(元) | 13,564,151.13 | 13,594,758.38 | 7,096,316.66 | 13,538,971.88 | 21,286,293.26 | 12,643,376.50 | 12,013,297.39 |
| 其中：利息费用(元) | 34,980,444.35 | 25,040,199.79 | 12,372,495.56 | 54,668,620.76 | 41,444,801.26 | 28,443,183.08 | 15,024,170.04 |
| 其中：利息收入(元) | 21,446,806.16 | 11,466,032.76 | 5,289,086.48 | 41,172,804.14 | 20,191,833.59 | 15,823,159.80 | 3,023,851.46 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 311,207.01 | 311,207.01 | - | 584,638.94 | -305,016.40 | -305,016.40 | - |
| 加：投资收益(元) | 16,084,810.86 | 11,240,238.62 | 4,840,625.01 | 34,364,776.67 | 31,115,569.04 | 22,944,387.36 | 8,643,333.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -358,688.74 | - | - | -1,025,023.52 | -359,178.34 | - | - |
| 资产处置收益(元) | -55,968.71 | -55,968.71 | - | - | - | - | - |
| 资产减值损失(元) | 1,530,499.40 | -1,297,909.30 | - | -74,781,275.73 | - | - | - |
| 信用减值损失(元) | 6,327,934.67 | 6,387,862.91 | -859,563.56 | 5,777,097.03 | 5,809,546.53 | 5,845,932.63 | 5,919,812.47 |
| 其他收益(元) | 1,072,291.02 | 669,937.97 | 657,312.98 | 842,556.46 | 406,970.09 | 230,969.98 | 85,652.88 |
| 四、营业利润(元) | 184,091,158.46 | 153,419,060.34 | 46,610,807.42 | 332,584,893.46 | 318,120,586.76 | 141,598,693.16 | 42,753,407.90 |
| 加：营业外收入(元) | 2,500.00 | 2,500.00 | - | 609,543.30 | 62,746.30 | - | - |
| 减：营业外支出(元) | 2,331,851.95 | 217,424.10 | 89,291.23 | 4,690,442.20 | 1,718,919.78 | 453,526.72 | 26.72 |
| 五、利润总额(元) | 181,761,806.51 | 153,204,136.24 | 46,521,516.19 | 328,503,994.56 | 316,464,413.28 | 141,145,166.44 | 42,753,381.18 |
| 减：所得税费用(元) | -6,841,620.09 | -9,323,917.86 | 7,130,086.29 | 63,628,225.20 | 92,975,434.03 | 64,653,807.31 | 6,700,815.68 |
| 六、净利润(元) | 188,603,426.60 | 162,528,054.10 | 39,391,429.90 | 264,875,769.36 | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 188,603,426.60 | 162,528,054.10 | 39,391,429.90 | 264,875,769.36 | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 152,218,143.63 | 111,049,305.37 | 23,672,747.97 | 163,813,140.71 | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 |
| 少数股东损益(元) | 36,385,282.97 | 51,478,748.73 | 15,718,681.93 | 101,062,628.65 | 110,416,501.10 | 51,194,845.02 | 18,654,911.78 |
| 扣除非经常性损益后的净利润(元) | 135,117,897.04 | 96,307,570.97 | 19,059,534.95 | 131,083,123.90 | 87,613,863.23 | 7,579,632.81 | 8,672,352.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.05 | 0.31 | 0.22 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.05 | 0.31 | 0.22 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 188,603,426.60 | 162,528,054.10 | 39,391,429.90 | 264,875,769.36 | 223,488,979.25 | 76,491,359.13 | 36,052,565.50 |
| 归属于母公司所有者的综合收益总额(元) | 152,218,143.63 | 111,049,305.37 | 23,672,747.97 | 163,813,140.71 | 113,072,478.15 | 25,296,514.11 | 17,397,653.72 |
| 归属于少数股东的综合收益总额(元) | 36,385,282.97 | 51,478,748.73 | 15,718,681.93 | 101,062,628.65 | 110,416,501.10 | 51,194,845.02 | 18,654,911.78 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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