| 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) | 503,016,707.35 | 330,507,304.99 | 160,119,133.47 | 533,978,862.98 | 381,523,384.08 | 220,712,555.85 | 95,720,135.25 |
| 营业收入(元) | 503,016,707.35 | 330,507,304.99 | 160,119,133.47 | 533,978,862.98 | 381,523,384.08 | 220,712,555.85 | 95,720,135.25 |
| 二、营业总成本(元) | 478,268,370.74 | 312,070,274.27 | 154,590,696.37 | 478,871,266.11 | 332,095,155.08 | 190,453,971.23 | 89,683,142.14 |
| 营业成本(元) | 347,924,594.66 | 227,462,723.44 | 111,883,526.01 | 321,788,784.80 | 223,335,165.77 | 126,372,097.00 | 64,078,654.40 |
| 营业税金及附加(元) | 980,281.00 | 643,147.75 | 359,477.13 | 1,050,948.16 | 746,672.14 | 452,566.93 | 225,705.30 |
| 销售费用(元) | 36,670,972.99 | 23,939,504.18 | 12,191,619.14 | 45,018,810.44 | 28,353,954.67 | 17,121,094.78 | 6,977,781.60 |
| 管理费用(元) | 56,815,586.00 | 37,521,424.75 | 19,740,622.62 | 78,204,173.00 | 57,482,562.46 | 34,347,185.91 | 13,919,700.09 |
| 财务费用(元) | 35,876,936.09 | 22,503,474.15 | 10,415,451.47 | 32,808,549.71 | 22,176,800.04 | 12,161,026.61 | 4,481,300.75 |
| 其中：利息费用(元) | 40,732,917.79 | 26,638,751.58 | 12,832,676.23 | 51,406,835.10 | 37,625,265.26 | 23,383,110.60 | 10,481,776.82 |
| 其中：利息收入(元) | 5,741,036.60 | 4,703,810.26 | 2,686,615.99 | 19,716,201.95 | 16,094,029.16 | 11,567,045.00 | 6,192,906.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 460,646.47 | 33,835.09 | - | -9,013.70 | -9,013.70 | -9,013.70 | -9,013.70 |
| 加：投资收益(元) | -158,080.25 | -593,113.90 | -10,570.78 | 898,076.27 | 674,405.50 | 645,543.63 | 18,056.25 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -911,513.57 | - | 525,455.36 | - | 314,776.49 | - |
| 资产处置收益(元) | 809,695.35 | 809,695.35 | 809,695.35 | -7,480,300.46 | -10,353,513.92 | - | - |
| 信用减值损失(元) | -997,473.25 | -942,306.31 | -937,912.70 | -1,905,110.45 | -2,143,465.31 | -1,395,877.51 | -1,095,220.34 |
| 其他收益(元) | 2,113,963.99 | 1,298,040.15 | 659,729.02 | 5,169,907.31 | 2,986,149.67 | 2,123,014.91 | 1,193,340.08 |
| 四、营业利润(元) | 26,977,088.92 | 19,043,181.10 | 6,049,377.99 | 51,781,155.84 | 40,582,791.24 | 31,622,251.95 | 6,144,155.40 |
| 加：营业外收入(元) | 2,216,121.20 | 815,934.32 | 228,561.20 | 764,317.75 | 1,429,273.96 | 1,107,826.93 | 956,864.63 |
| 减：营业外支出(元) | 353,422.25 | 291,638.76 | 282,582.33 | 241,076.30 | 310,115.10 | 167,478.87 | 66,674.49 |
| 五、利润总额(元) | 28,839,787.87 | 19,567,476.66 | 5,995,356.86 | 52,304,397.29 | 41,701,950.10 | 32,562,600.01 | 7,034,345.54 |
| 减：所得税费用(元) | 5,658,341.15 | 2,442,077.87 | -220,411.96 | 9,990,696.01 | 8,403,449.40 | 6,894,729.60 | 1,204,962.36 |
| 六、净利润(元) | 23,181,446.72 | 17,125,398.79 | 6,215,768.82 | 42,313,701.28 | 33,298,500.70 | 25,667,870.41 | 5,829,383.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,181,446.72 | 17,125,398.79 | - | 42,313,701.28 | 33,298,500.70 | 25,667,870.41 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 18,313,183.55 | 13,697,595.81 | 4,659,965.54 | 30,519,867.00 | 23,966,900.67 | 20,089,280.18 | 4,089,836.34 |
| 少数股东损益(元) | 4,868,263.17 | 3,427,802.98 | 1,555,803.28 | 11,793,834.28 | 9,331,600.03 | 5,578,590.23 | 1,739,546.84 |
| 扣除非经常性损益后的净利润(元) | 16,795,751.59 | 13,744,287.06 | 4,670,373.03 | 27,593,515.11 | 22,057,180.90 | 18,459,718.35 | 3,063,583.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | 0.02 | 0.16 | 0.12 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | 0.02 | 0.16 | 0.12 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 23,181,446.72 | 17,125,398.79 | 6,215,768.82 | 42,313,701.28 | 33,298,500.70 | 25,667,870.41 | 5,829,383.18 |
| 归属于母公司所有者的综合收益总额(元) | 18,313,183.55 | 13,697,595.81 | 4,659,965.54 | 30,519,867.00 | 23,966,900.67 | 20,089,280.18 | 4,089,836.34 |
| 归属于少数股东的综合收益总额(元) | 4,868,263.17 | 3,427,802.98 | 1,555,803.28 | 11,793,834.28 | 9,331,600.03 | 5,578,590.23 | 1,739,546.84 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 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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