| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 527,677,592.87 | 395,099,520.08 | 189,875,573.67 | 628,990,316.62 | 498,886,085.12 | 334,636,397.91 | 177,727,902.63 | 472,460,494.05 | 352,398,174.84 | 289,373,896.99 | 111,037,432.31 |
| 营业收入(元) | 527,677,592.87 | 395,099,520.08 | 189,875,573.67 | 628,990,316.62 | 498,886,085.12 | 334,636,397.91 | 177,727,902.63 | 472,460,494.05 | 352,398,174.84 | 289,373,896.99 | 111,037,432.31 |
| 二、营业总成本(元) | 311,695,736.21 | 231,068,895.63 | 101,688,324.82 | 393,852,297.29 | 326,169,755.10 | 229,479,243.12 | 106,779,159.15 | 310,702,192.34 | 230,514,437.33 | 181,910,265.92 | 86,388,526.44 |
| 营业成本(元) | 245,673,817.24 | 185,484,250.71 | 82,210,042.18 | 306,995,296.21 | 264,242,849.91 | 185,468,347.97 | 80,846,056.39 | 230,050,053.77 | 181,700,238.65 | 146,763,045.07 | 68,581,310.21 |
| 营业税金及附加(元) | 16,480,870.55 | 12,228,936.35 | 5,872,149.91 | 19,711,088.21 | 15,620,592.29 | 10,529,278.76 | 5,637,425.88 | 20,418,079.84 | 11,155,295.10 | 9,198,884.97 | 3,490,993.45 |
| 销售费用(元) | 2,086,246.18 | 1,279,572.72 | 590,090.60 | 2,561,025.50 | 2,388,643.10 | 1,767,374.26 | 1,067,684.97 | 2,786,782.81 | 1,950,430.60 | 1,340,106.79 | 465,641.09 |
| 管理费用(元) | 40,522,728.05 | 27,536,376.66 | 10,735,709.52 | 54,030,486.82 | 35,525,988.09 | 25,768,283.47 | 15,782,114.56 | 42,630,379.86 | 24,158,322.72 | 16,628,168.22 | 9,813,957.45 |
| 财务费用(元) | 6,932,074.19 | 4,539,759.19 | 2,280,332.61 | 10,554,400.55 | 8,391,681.71 | 5,945,958.66 | 3,445,877.35 | 14,816,896.06 | 11,550,150.26 | 7,980,060.87 | 4,036,624.24 |
| 其中：利息费用(元) | 10,351,380.69 | 6,886,163.09 | 3,414,893.40 | 14,684,375.60 | 11,290,776.91 | 7,934,848.66 | 4,397,206.06 | 16,942,713.41 | 12,883,419.00 | 8,827,911.94 | 4,393,822.53 |
| 其中：利息收入(元) | 3,419,306.50 | 2,346,403.90 | -1,142,952.78 | 4,195,243.87 | 2,956,711.92 | 2,036,555.18 | -962,947.67 | 2,164,859.91 | 1,360,543.31 | 863,183.18 | -366,731.58 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -348,632.65 | - | - | - | - | - | - | - | 6,471,835.38 | 7,138,357.62 |
| 加：投资收益(元) | 7,001,114.22 | 3,108,825.94 | 2,177,088.67 | 6,904,339.36 | 5,313,836.56 | 4,176,432.36 | 3,129,880.91 | 12,302,604.73 | 8,809,301.44 | 4,015,024.25 | 3,891,522.83 |
| 信用减值损失(元) | -458,398.23 | -710,158.53 | -69,913.59 | -794,890.77 | -552,453.46 | -246,398.57 | 18,437.06 | 58,636,086.21 | 58,570,512.47 | 23,627,520.22 | 12,421,453.82 |
| 其他收益(元) | 104,169.34 | 104,169.34 | 104,169.34 | 140,931.37 | 128,431.37 | 128,431.37 | 128,431.37 | 1,978,496.56 | 1,663,925.18 | 1,176,210.89 | 541,293.46 |
| 四、营业利润(元) | 222,628,741.99 | 166,184,828.55 | 90,398,593.27 | 241,388,399.29 | 177,606,144.49 | 109,215,619.95 | 74,225,492.82 | 234,675,489.21 | 190,927,476.60 | 142,754,221.81 | 48,641,533.60 |
| 加：营业外收入(元) | 10,259,115.72 | 105,558.20 | - | 7,526,669.55 | 7,526,669.55 | 812.38 | - | - | - | - | - |
| 减：营业外支出(元) | 311,468.73 | 234,766.62 | - | 305,800.00 | - | - | - | 1,062,113.70 | 1,061,413.70 | 1,061,413.70 | 4,891.38 |
| 五、利润总额(元) | 232,576,388.98 | 166,055,620.13 | 90,398,593.27 | 248,609,268.84 | 185,132,814.04 | 109,216,432.33 | 74,225,492.82 | 233,613,375.51 | 189,866,062.90 | 141,692,808.11 | 48,636,642.22 |
| 减：所得税费用(元) | 35,566,791.63 | 25,479,558.55 | 13,621,401.51 | 37,687,367.09 | 27,997,840.82 | 16,586,920.21 | 12,369,552.73 | 34,925,764.69 | 29,345,209.46 | 21,173,078.61 | 7,295,496.33 |
| 六、净利润(元) | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 | 160,520,853.44 | 120,519,729.50 | 41,341,145.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 | 160,520,853.44 | 120,519,729.50 | 41,341,145.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 | 160,520,853.44 | 120,519,729.50 | 41,341,145.89 |
| 扣除非经常性损益后的净利润(元) | 187,763,228.25 | 140,152,471.32 | 76,491,742.03 | 203,481,908.96 | 149,723,914.35 | 91,966,102.49 | 61,468,507.68 | 138,686,921.34 | - | 96,600,600.00 | 28,453,300.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.33 | 0.18 | 0.51 | 0.39 | 0.23 | 0.16 | 0.55 | 0.45 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 0.47 | 0.33 | 0.18 | 0.51 | 0.39 | 0.23 | 0.16 | 0.55 | 0.45 | 0.33 | 0.11 |
| 九、综合收益总额(元) | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 | 160,520,853.44 | 120,519,729.50 | 41,341,145.89 |
| 归属于母公司所有者的综合收益总额(元) | 197,009,597.35 | 140,576,061.58 | 76,777,191.76 | 210,921,901.75 | 157,134,973.22 | 92,629,512.12 | 61,855,940.09 | 198,687,610.82 | 160,520,853.44 | - | 41,341,145.89 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-18 | 2023-02-14 | 2023-10-28 | 2023-02-14 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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