| 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 | 上市后 | 上市后 | 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) | 686,680,691.23 | 480,386,635.65 | 287,640,604.12 | 1,151,755,114.76 | 716,511,489.76 | 523,854,319.96 | 294,038,044.90 | 1,143,091,866.57 | 719,740,799.39 | 497,771,583.76 | 294,954,239.66 |
| 营业收入(元) | 686,680,691.23 | 480,386,635.65 | 287,640,604.12 | 1,151,755,114.76 | 716,511,489.76 | 523,854,319.96 | 294,038,044.90 | 1,143,091,866.57 | 719,740,799.39 | 497,771,583.76 | 294,954,239.66 |
| 二、营业总成本(元) | 564,627,104.14 | 385,523,069.90 | 222,525,501.18 | 953,842,317.69 | 601,202,052.56 | 421,092,874.61 | 229,117,714.38 | 927,412,129.36 | 590,221,348.23 | 398,870,935.16 | 229,046,847.24 |
| 营业成本(元) | 260,092,322.05 | 179,292,355.48 | 107,540,316.36 | 463,451,374.54 | 286,618,519.38 | 202,688,263.19 | 113,460,066.94 | 460,215,847.07 | 287,644,321.00 | 192,198,498.20 | 111,764,655.57 |
| 营业税金及附加(元) | 4,091,115.80 | 2,411,329.74 | 1,057,461.64 | 7,693,445.45 | 5,329,776.66 | 3,658,867.86 | 2,087,284.00 | 7,050,032.65 | 4,134,011.06 | 2,240,510.56 | 1,086,243.55 |
| 销售费用(元) | 239,151,552.39 | 162,821,427.34 | 94,595,315.47 | 388,982,577.27 | 250,121,895.25 | 176,384,742.33 | 94,731,907.71 | 374,407,526.62 | 240,705,497.05 | 167,675,487.23 | 98,227,548.13 |
| 管理费用(元) | 65,264,637.63 | 43,530,613.24 | 20,667,374.15 | 97,830,476.33 | 61,931,178.13 | 40,017,386.33 | 19,821,296.47 | 86,918,369.78 | 56,965,717.85 | 36,350,968.84 | 17,917,953.49 |
| 财务费用(元) | -3,972,523.73 | -2,532,655.90 | -1,334,966.44 | -4,115,555.90 | -2,799,316.86 | -1,656,385.10 | -982,840.74 | -1,179,646.76 | 771,801.27 | 405,470.33 | 50,446.50 |
| 其中：利息费用(元) | 589,873.00 | 407,818.43 | 210,242.88 | 1,017,781.83 | 776,581.95 | 534,775.89 | 274,010.90 | 1,293,035.00 | 990,812.22 | 682,907.17 | 353,423.29 |
| 其中：利息收入(元) | 5,540,107.55 | 3,646,987.52 | 1,855,375.31 | 6,357,400.93 | 4,538,103.95 | 2,859,484.91 | 1,383,724.45 | 3,500,280.42 | 640,570.04 | 404,088.55 | 292,875.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,276,062.76 | 10,127,128.65 | 4,718,101.58 | 21,711,638.59 | 16,686,063.65 | 13,623,087.44 | 6,020,551.83 | 15,746,088.46 | 6,969,054.25 | 5,519,457.16 | 3,231,162.47 |
| 加：投资收益(元) | 5,446,988.95 | 3,289,773.11 | 1,925,601.93 | 13,055,620.36 | 12,144,858.39 | 4,830,738.31 | 1,605,105.14 | 4,831,970.12 | 3,880,026.71 | 3,382,541.93 | 1,441,747.95 |
| 资产处置收益(元) | -42,068.36 | -353.98 | - | 136,123.91 | 81,358.82 | - | - | 327.14 | 327.14 | 327.14 | - |
| 资产减值损失(元) | -29,734,938.02 | -13,193,953.49 | -5,278,797.65 | -28,550,925.74 | -17,522,649.81 | -11,748,243.39 | -5,712,643.19 | -33,287,245.81 | -18,910,818.66 | -15,035,955.76 | -5,617,197.91 |
| 信用减值损失(元) | -2,757,461.71 | -1,607,398.47 | -293,456.68 | -806,493.98 | -397,488.05 | -19,106.22 | -297,791.79 | 528,663.43 | -343,690.80 | 522,701.25 | 211,448.13 |
| 其他收益(元) | 30,742,312.05 | 30,643,752.34 | 4,436,933.24 | 47,071,517.34 | 45,581,349.44 | 21,329,214.31 | 19,163,940.65 | 16,684,628.49 | 16,613,390.39 | 5,270,684.12 | 3,618,005.22 |
| 四、营业利润(元) | 138,984,482.76 | 124,122,513.91 | 70,623,485.36 | 250,530,277.55 | 171,882,929.64 | 130,777,135.80 | 85,699,493.16 | 220,184,169.04 | 137,727,740.19 | 98,560,404.44 | 68,792,558.28 |
| 加：营业外收入(元) | 224,981.78 | 75,700.18 | 67,978.58 | 495,894.67 | 351,093.15 | 337,516.75 | 34,660.58 | 392,200.78 | 106,851.22 | 46,148.03 | 32,804.52 |
| 减：营业外支出(元) | 1,625,085.14 | 1,541,126.49 | 36,862.66 | 7,830,416.29 | 3,046,511.56 | 2,936,005.41 | 125,202.59 | 177,639.52 | 126,788.37 | 26,788.36 | - |
| 五、利润总额(元) | 137,584,379.40 | 122,657,087.60 | 70,654,601.28 | 243,195,755.93 | 169,187,511.23 | 128,178,647.14 | 85,608,951.15 | 220,398,730.30 | 137,707,803.04 | 98,579,764.11 | 68,825,362.80 |
| 减：所得税费用(元) | 33,703,448.41 | 30,301,602.34 | 17,501,145.20 | 63,278,287.27 | 41,861,367.05 | 31,866,936.80 | 21,175,738.73 | 54,431,564.76 | 33,689,064.88 | 24,274,594.58 | 16,909,234.27 |
| 六、净利润(元) | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 | 127,326,144.18 | 96,311,710.34 | 64,433,212.42 | 165,967,165.54 | 104,018,738.16 | 74,305,169.53 | 51,916,128.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 | 127,326,144.18 | 96,311,710.34 | 64,433,212.42 | 165,967,165.54 | 104,018,738.16 | 74,305,169.53 | 51,916,128.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 | 127,326,144.18 | 96,311,710.34 | 64,433,212.42 | 165,967,165.54 | 104,018,738.16 | 74,305,169.53 | 51,916,128.53 |
| 扣除非经常性损益后的净利润(元) | 67,848,030.95 | 60,426,383.91 | 44,876,406.77 | 124,121,440.66 | 73,605,068.30 | 68,583,348.91 | 44,513,185.04 | 137,312,136.01 | 83,385,509.08 | 63,829,200.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.96 | 0.86 | 0.49 | 1.67 | 1.18 | 0.89 | 0.60 | 1.89 | 1.28 | 0.92 | 0.64 |
| 二、稀释每股收益(元) | 0.96 | 0.85 | 0.49 | 1.66 | 1.18 | 0.89 | 0.60 | 1.89 | 1.28 | 0.92 | 0.64 |
| 九、综合收益总额(元) | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 | 127,326,144.18 | 96,311,710.34 | 64,433,212.42 | 165,967,165.54 | 104,018,738.16 | 74,305,169.53 | 51,916,128.53 |
| 归属于母公司所有者的综合收益总额(元) | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 | 179,917,468.66 | 127,326,144.18 | 96,311,710.34 | 64,433,212.42 | 165,967,165.54 | 104,018,738.16 | 74,305,169.53 | 51,916,128.53 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-22 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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