| 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) | 635,646,072.63 | 384,829,859.62 | 179,930,044.26 | 798,904,745.29 | 641,817,284.94 | 392,390,558.49 | 180,011,667.44 |
| 营业收入(元) | 635,646,072.63 | 384,829,859.62 | 179,930,044.26 | 798,904,745.29 | 641,817,284.94 | 392,390,558.49 | 180,011,667.44 |
| 二、营业总成本(元) | 384,740,978.76 | 236,383,270.50 | 106,969,514.44 | 495,147,162.12 | 366,125,187.17 | 228,200,507.92 | 107,226,163.10 |
| 营业成本(元) | 249,411,382.67 | 164,673,573.39 | 75,134,188.25 | 330,102,127.35 | 242,588,356.54 | 148,552,230.31 | 69,444,329.97 |
| 营业税金及附加(元) | 14,824,264.54 | 10,036,712.67 | 4,540,647.83 | 19,717,753.44 | 14,161,861.54 | 10,048,843.01 | 6,933,519.52 |
| 销售费用(元) | 22,166,146.24 | 12,213,356.71 | 5,265,362.06 | 26,864,011.46 | 19,861,179.79 | 12,564,254.97 | 6,164,511.06 |
| 管理费用(元) | 99,346,799.30 | 50,665,169.01 | 22,927,241.09 | 123,174,118.75 | 93,258,803.43 | 59,357,161.03 | 25,884,840.73 |
| 财务费用(元) | -1,007,613.99 | -1,205,541.28 | -897,924.79 | -4,710,848.88 | -3,745,014.13 | -2,321,981.40 | -1,201,038.18 |
| 其中：利息收入(元) | 5,332,402.50 | 4,092,614.61 | 2,093,809.39 | 9,181,160.48 | 7,227,537.67 | 4,474,204.65 | 2,133,925.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 326,567.13 | 326,567.13 | 326,567.13 | 1,892,958.90 | 1,326,087.67 | 968,712.33 | 525,205.48 |
| 加：投资收益(元) | 11,679,602.04 | 6,986,514.41 | 3,407,040.89 | 13,281,927.69 | 9,284,545.77 | 6,397,983.86 | 2,529,616.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,149,945.77 | 5,281,056.17 | 3,262,104.44 | 11,321,462.33 | 8,881,696.46 | 5,903,565.11 | 2,529,616.45 |
| 资产处置收益(元) | 7,695.31 | 39,370.39 | -28,016.61 | 1,420,476.41 | 1,241,494.67 | 26,591.26 | -188.60 |
| 资产减值损失(元) | - | - | - | -4,603,596.19 | - | - | - |
| 信用减值损失(元) | -537,778.88 | -589,003.69 | - | 1,149,997.09 | -278,216.03 | -236,319.54 | - |
| 其他收益(元) | 600,686.62 | 411,176.96 | 259,971.25 | 1,641,659.24 | 1,070,656.59 | 862,176.56 | 521,868.48 |
| 四、营业利润(元) | 262,981,866.09 | 155,621,214.32 | 76,926,092.48 | 318,541,006.31 | 288,336,666.44 | 172,209,195.04 | 76,362,006.15 |
| 加：营业外收入(元) | 62,097.66 | 54,684.58 | 29,329.85 | 326,439.22 | 352,826.50 | 226,076.75 | 49,427.32 |
| 减：营业外支出(元) | 2,233,393.10 | 1,645,628.31 | 29,319.60 | 18,431,322.52 | 10,099,873.45 | 9,759,101.72 | 1,532,095.14 |
| 五、利润总额(元) | 260,810,570.65 | 154,030,270.59 | 76,926,102.73 | 300,436,123.01 | 278,589,619.49 | 162,676,170.07 | 74,879,338.33 |
| 减：所得税费用(元) | 43,663,299.61 | 26,943,637.05 | 14,091,845.37 | 48,598,319.69 | 40,928,875.56 | 26,292,113.73 | 13,038,303.29 |
| 六、净利润(元) | 217,147,271.04 | 127,086,633.54 | 62,834,257.36 | 251,837,803.32 | 237,660,743.93 | 136,384,056.34 | 61,841,035.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 217,147,271.04 | 127,086,633.54 | 62,834,257.36 | 251,837,803.32 | 237,660,743.93 | 136,385,056.34 | 61,841,035.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 192,276,433.52 | 112,311,106.72 | 55,813,358.84 | 227,410,467.81 | 211,808,037.80 | 121,052,537.53 | 55,203,027.44 |
| 少数股东损益(元) | 24,870,837.52 | 14,775,526.82 | 7,020,898.52 | 24,427,335.51 | 25,852,706.13 | 15,331,518.81 | 6,638,007.60 |
| 扣除非经常性损益后的净利润(元) | 192,475,788.89 | 112,151,696.34 | 55,194,270.25 | 235,225,335.32 | 215,720,854.47 | 126,471,161.13 | 55,558,693.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.35 | 0.20 | 0.10 | 0.41 | 0.39 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.35 | 0.20 | 0.10 | 0.41 | 0.39 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 217,147,271.04 | 127,086,633.54 | 62,834,257.36 | 251,837,803.32 | 237,660,743.93 | 136,384,056.34 | 61,841,035.04 |
| 归属于母公司所有者的综合收益总额(元) | 192,276,433.52 | 112,311,106.72 | 55,813,358.84 | 227,410,467.81 | 211,808,037.80 | 121,052,537.53 | 55,203,027.44 |
| 归属于少数股东的综合收益总额(元) | 24,870,837.52 | 14,775,526.82 | 7,020,898.52 | 24,427,335.51 | 25,852,706.13 | 15,331,518.81 | 6,638,007.60 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-12 | 2023-10-24 | 2023-08-11 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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