| 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 | 上市前 | 上市前 | 上市前 | 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) | 817,403,391.66 | 574,185,073.21 | 286,940,837.68 | 1,082,184,150.94 | 784,397,239.44 | 562,419,078.51 | 292,769,031.49 | 1,082,335,620.29 | 776,714,243.69 | 544,110,236.55 | 258,782,306.08 |
| 营业收入(元) | 817,403,391.66 | 574,185,073.21 | 286,940,837.68 | 1,082,184,150.94 | 784,397,239.44 | 562,419,078.51 | 292,769,031.49 | 1,082,335,620.29 | 776,714,243.69 | 544,110,236.55 | 258,782,306.08 |
| 二、营业总成本(元) | 637,656,027.17 | 445,116,497.47 | 227,071,692.71 | 908,443,930.39 | 657,128,572.87 | 478,220,630.18 | 259,919,354.18 | 948,398,305.66 | 681,432,855.42 | 472,314,820.37 | 232,790,550.39 |
| 营业成本(元) | 559,995,102.28 | 393,230,252.45 | 202,318,428.76 | 799,980,698.28 | 591,752,278.31 | 433,907,008.82 | 238,278,211.06 | 857,402,229.84 | 613,860,249.96 | 427,774,107.69 | 211,087,886.42 |
| 研发费用(元) | - | - | - | 188,522.78 | 154,939.04 | 91,750.07 | 4,854.54 | 350,374.69 | 264,610.61 | 154,448.81 | 73,108.91 |
| 营业税金及附加(元) | 6,687,952.26 | 4,575,872.33 | 2,329,140.79 | 7,524,109.65 | 5,157,851.29 | 3,401,537.61 | 1,664,643.59 | 7,296,945.06 | 4,778,043.13 | 3,504,331.41 | 1,873,686.73 |
| 销售费用(元) | 1,397,874.00 | 535,377.13 | 170,151.30 | 941,631.47 | 588,800.89 | 362,045.92 | 188,198.97 | 969,403.55 | 769,667.45 | 487,043.59 | 175,636.85 |
| 管理费用(元) | 63,472,074.91 | 41,870,169.59 | 19,503,988.60 | 81,674,319.22 | 44,297,129.04 | 28,826,023.93 | 14,308,694.75 | 57,048,026.54 | 40,582,967.02 | 25,320,989.03 | 12,181,060.38 |
| 财务费用(元) | 6,103,023.72 | 4,904,825.97 | 2,749,983.26 | 18,134,648.99 | 15,177,574.30 | 11,632,263.83 | 5,474,751.27 | 25,331,325.98 | 21,177,317.25 | 15,073,899.84 | 7,399,171.10 |
| 其中：利息费用(元) | 7,656,022.11 | 5,880,933.09 | 3,281,251.80 | 21,320,024.45 | 17,715,180.94 | 13,348,959.24 | 6,303,817.81 | 26,624,048.09 | 22,076,173.87 | 15,555,912.73 | 7,569,280.13 |
| 其中：利息收入(元) | 1,644,917.68 | 1,041,250.50 | 543,470.46 | 3,265,965.95 | 2,569,504.12 | 1,742,999.42 | 846,221.55 | 1,450,391.02 | 1,052,322.15 | 616,671.92 | 298,322.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 326,193.85 | 85,841.74 | 21,425.80 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 65,277.32 | 32,301.98 | - | 17,364.25 | 17,364.25 | 13,102.65 | 12,902.47 | 150,588.38 | 134,333.22 | 106,667.60 | 42,334.22 |
| 资产处置收益(元) | 157,218.68 | -26,129.20 | - | 1,275.46 | 1,275.46 | 1,275.46 | 1,275.46 | 10,395.77 | 10,395.77 | 10,395.77 | 10,395.77 |
| 信用减值损失(元) | -1,891,819.58 | -1,711,449.95 | -280,372.10 | -69,042.12 | 40,289.97 | 576,144.21 | 295,910.52 | -502,104.65 | -75,165.50 | -190,989.05 | -104,081.76 |
| 其他收益(元) | 19,375,677.80 | 13,186,269.83 | 5,783,437.30 | 7,044,712.95 | 5,696,008.15 | 5,006,506.52 | 1,390,846.96 | 14,317,995.82 | 13,591,484.39 | 9,588,482.57 | 2,077,979.25 |
| 四、营业利润(元) | 197,779,912.56 | 140,635,410.14 | 65,393,635.97 | 180,734,531.09 | 133,023,604.40 | 89,795,477.17 | 34,550,612.72 | 147,914,189.95 | 108,942,436.15 | 81,309,973.07 | 28,018,383.17 |
| 加：营业外收入(元) | 1,286,827.08 | 558,067.76 | 142,573.64 | 8,447,139.94 | 4,804,271.08 | 833,320.55 | 9,450.00 | 1,571,924.73 | 621,115.41 | 120,194.04 | 29,270.23 |
| 减：营业外支出(元) | 3,812,349.97 | 3,668,968.33 | 77,173.37 | 4,084,568.68 | 3,168,298.96 | 1,587,358.70 | 2,187.82 | 3,570,060.91 | 3,354,414.30 | 2,281,477.19 | 2,069,357.53 |
| 五、利润总额(元) | 195,254,389.67 | 137,524,509.57 | 65,459,036.24 | 185,097,102.35 | 134,659,576.52 | 89,041,439.02 | 34,557,874.90 | 145,916,053.77 | 106,209,137.26 | 79,148,689.92 | 25,978,295.87 |
| 减：所得税费用(元) | 46,173,900.42 | 30,867,991.60 | 15,895,265.88 | 53,982,555.37 | 34,307,571.37 | 21,818,528.19 | 7,286,461.69 | 36,203,159.85 | 24,790,484.38 | 18,369,561.24 | 5,674,758.28 |
| 六、净利润(元) | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 | 131,114,546.98 | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,712,893.92 | 81,418,652.88 | 60,779,128.68 | 20,303,537.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 | 131,114,546.98 | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,888,348.71 | 81,594,107.67 | 60,954,583.47 | 20,478,992.38 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -175,454.79 | -175,454.79 | -175,454.79 | -175,454.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 149,112,638.35 | 106,638,412.85 | 49,531,548.82 | 131,329,289.29 | 100,514,672.55 | 67,322,583.38 | 27,332,027.12 | 109,897,229.00 | 81,601,935.58 | 60,937,566.33 | 20,395,252.79 |
| 少数股东损益(元) | -32,149.10 | 18,105.12 | 32,221.54 | -214,742.31 | -162,667.40 | -99,672.55 | -60,613.91 | -184,335.08 | -183,282.70 | -158,437.65 | -91,715.20 |
| 扣除非经常性损益后的净利润(元) | 136,068,061.49 | 99,026,116.47 | 45,137,657.75 | 122,760,140.36 | 94,979,000.00 | 64,113,100.00 | 26,264,129.39 | 100,106,600.00 | 72,927,100.00 | 54,864,269.74 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.23 | 0.11 | 0.31 | 0.24 | 0.16 | 0.07 | 0.26 | 0.20 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 0.32 | 0.23 | 0.11 | 0.31 | 0.24 | 0.16 | 0.07 | 0.26 | 0.20 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 149,080,489.25 | 106,656,517.97 | 49,563,770.36 | 131,114,546.98 | 100,352,005.15 | 67,222,910.83 | 27,271,413.21 | 109,712,893.92 | 81,418,652.88 | 60,779,128.68 | 20,303,537.59 |
| 归属于母公司所有者的综合收益总额(元) | 149,112,638.35 | 106,638,412.85 | 49,531,548.82 | 131,329,289.29 | 100,514,672.55 | 67,322,583.38 | 27,332,027.12 | 109,897,229.00 | 81,601,935.58 | 60,937,566.33 | 20,395,252.79 |
| 归属于少数股东的综合收益总额(元) | -32,149.10 | 18,105.12 | 32,221.54 | -214,742.31 | -162,667.40 | -99,672.55 | -60,613.91 | -184,335.08 | -183,282.70 | -158,437.65 | -91,715.20 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-03-15 | 2023-11-02 | 2023-08-02 | 2023-05-04 | 2023-01-31 | 2022-10-31 | 2022-08-15 | 2023-05-04 |
| 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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