| 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) | 438,946,024.39 | 325,520,549.88 | 210,337,761.30 | 575,789,775.06 | 371,214,378.23 | 286,006,673.37 | 186,629,206.73 |
| 营业收入(元) | 438,946,024.39 | 325,520,549.88 | 210,337,761.30 | 575,789,775.06 | 371,214,378.23 | 286,006,673.37 | 186,629,206.73 |
| 二、营业总成本(元) | 390,975,362.77 | 291,611,945.01 | 194,429,321.87 | 502,771,740.13 | 328,596,567.13 | 252,662,688.98 | 168,091,453.50 |
| 营业成本(元) | 360,241,071.61 | 271,373,985.02 | 184,744,436.26 | 465,988,457.13 | 302,123,232.12 | 234,723,773.66 | 160,018,435.87 |
| 研发费用(元) | 174,280.83 | 113,092.67 | 51,833.45 | 37,361.67 | - | - | - |
| 营业税金及附加(元) | 1,990,620.85 | 1,445,249.14 | 866,722.74 | 2,935,029.49 | 2,115,914.81 | 1,336,132.08 | 744,070.79 |
| 销售费用(元) | 7,803,807.25 | 5,213,891.76 | 2,854,448.30 | 9,964,615.85 | 7,219,120.07 | 4,909,300.01 | 2,428,620.19 |
| 管理费用(元) | 27,045,983.66 | 17,865,901.66 | 8,190,201.67 | 33,789,872.53 | 24,291,652.56 | 16,130,400.95 | 6,605,009.05 |
| 财务费用(元) | -6,280,401.43 | -4,400,175.24 | -2,278,320.55 | -9,943,596.54 | -7,153,352.43 | -4,436,917.72 | -1,704,682.40 |
| 其中：利息费用(元) | 216,717.26 | 150,011.35 | 70,372.74 | 129,442.91 | 96,982.02 | 62,892.09 | 26,158.29 |
| 其中：利息收入(元) | 7,092,935.52 | 5,007,320.25 | 2,547,848.70 | 11,175,892.90 | 7,923,037.14 | 5,008,931.52 | 2,129,138.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,215,315.37 | 5,940,517.23 | 4,098,593.57 | 7,214,361.98 | 6,416,381.63 | 4,536,630.57 | 1,105,675.29 |
| 加：投资收益(元) | 7,549,936.78 | 5,596,853.54 | 3,253,237.27 | 13,840,656.71 | 7,879,501.94 | 6,047,257.56 | 4,417,518.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,406,290.66 | 4,749,532.10 | 3,155,771.59 | 11,389,396.87 | 6,860,699.48 | 5,173,628.05 | 4,004,401.41 |
| 信用减值损失(元) | 1,181,809.92 | 1,254,928.50 | 395,590.07 | -4,269,472.41 | -1,267,068.48 | 182,624.99 | 90,909.10 |
| 其他收益(元) | 362,263.34 | 221,284.16 | 110,642.08 | 509,510.80 | 360,411.18 | 216,735.36 | 107,230.48 |
| 四、营业利润(元) | 64,279,987.03 | 46,922,188.30 | 23,766,502.42 | 90,313,092.01 | 56,007,037.37 | 44,327,232.87 | 24,259,086.95 |
| 加：营业外收入(元) | 265,364.35 | 260,639.29 | 196,358.00 | 6,789,376.18 | 3,297,309.61 | 2,191,924.62 | 94,277.18 |
| 减：营业外支出(元) | 127,297.74 | 139,006.48 | 44.47 | 321,047.00 | 357,140.61 | 20,256.22 | 2,886.40 |
| 五、利润总额(元) | 64,418,053.64 | 47,043,821.11 | 23,962,815.95 | 96,781,421.19 | 58,947,206.37 | 46,498,901.27 | 24,350,477.73 |
| 减：所得税费用(元) | 10,140,136.50 | 7,689,016.13 | 3,953,148.47 | 15,313,214.03 | 9,581,390.04 | 7,190,659.03 | 3,068,699.47 |
| 六、净利润(元) | 54,277,917.14 | 39,354,804.98 | 20,009,667.48 | 81,468,207.16 | 49,365,816.33 | 39,308,242.24 | 21,281,778.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 54,277,917.14 | 39,354,804.98 | 20,009,667.48 | 81,468,207.16 | 49,365,816.33 | 39,308,242.24 | 21,281,778.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 54,594,497.74 | 39,592,559.79 | 20,151,071.66 | 81,810,612.30 | 49,519,777.37 | 39,380,592.78 | 21,286,080.44 |
| 少数股东损益(元) | -316,580.60 | -237,754.81 | -141,404.18 | -342,405.14 | -153,961.04 | -72,350.54 | -4,302.18 |
| 扣除非经常性损益后的净利润(元) | 47,623,451.52 | 33,950,536.03 | 16,745,771.18 | 68,948,478.36 | 41,407,557.36 | 33,479,869.82 | 19,611,313.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.11 | 0.44 | 0.26 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.11 | 0.44 | 0.26 | 0.21 | 0.11 |
| 八、其他综合收益(元) | 39,487.12 | 39,487.12 | 33,272.58 | 69,156.87 | 103,983.66 | 103,983.66 | 72,849.38 |
| 归属于母公司股东的其他综合收益(元) | 39,487.12 | 39,487.12 | 33,272.58 | 69,156.87 | 103,983.66 | 103,983.66 | 72,849.38 |
| 九、综合收益总额(元) | 54,317,404.26 | 39,394,292.10 | 20,042,940.06 | 81,537,364.03 | 49,469,799.99 | 39,412,225.90 | 21,354,627.64 |
| 归属于母公司所有者的综合收益总额(元) | 54,633,984.86 | 39,632,046.91 | 20,184,344.24 | 81,879,769.17 | 49,623,761.03 | 39,484,576.44 | 21,358,929.82 |
| 归属于少数股东的综合收益总额(元) | -316,580.60 | -237,754.81 | -141,404.18 | -342,405.14 | -153,961.04 | -72,350.54 | -4,302.18 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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