| 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) | 1,058,734,248.15 | 703,791,932.88 | 336,930,401.64 | 1,313,345,263.69 | 960,305,219.68 | 639,767,850.26 | 312,006,313.10 | 1,068,351,898.04 | 829,890,759.11 | 532,146,460.39 | 265,417,860.96 |
| 营业收入(元) | 1,058,734,248.15 | 703,791,932.88 | 336,930,401.64 | 1,313,345,263.69 | 960,305,219.68 | 639,767,850.26 | 312,006,313.10 | 1,068,351,898.04 | 829,890,759.11 | 532,146,460.39 | 265,417,860.96 |
| 二、营业总成本(元) | 928,791,909.72 | 607,420,724.89 | 290,323,679.99 | 1,178,813,087.01 | 850,535,272.82 | 568,662,563.01 | 273,806,594.89 | 984,438,441.50 | 747,461,238.75 | 482,669,272.51 | 240,963,558.69 |
| 营业成本(元) | 794,375,486.90 | 527,110,071.05 | 255,915,933.04 | 1,019,349,962.88 | 739,116,210.95 | 489,233,632.31 | 236,143,541.16 | 836,321,583.68 | 639,047,902.84 | 409,319,870.12 | 204,453,980.90 |
| 营业税金及附加(元) | 1,060,679.03 | 701,498.79 | 244,398.45 | 1,110,834.85 | 757,673.61 | 589,482.35 | 168,315.21 | 565,623.65 | 418,001.45 | 274,034.80 | 68,109.97 |
| 销售费用(元) | 16,538,384.69 | 10,459,751.17 | 3,055,062.07 | 15,613,118.87 | 10,124,454.93 | 6,540,476.25 | 3,353,788.62 | 10,934,617.93 | 7,927,599.08 | 5,069,848.25 | 2,758,992.86 |
| 管理费用(元) | 120,145,213.89 | 72,325,451.75 | 32,729,721.85 | 147,602,956.32 | 102,882,947.02 | 71,690,157.68 | 33,194,336.36 | 130,516,186.80 | 95,018,174.45 | 64,637,163.89 | 32,016,800.23 |
| 财务费用(元) | -3,327,854.79 | -3,176,047.87 | -1,621,435.42 | -4,863,785.91 | -2,346,013.69 | 608,814.42 | 946,613.54 | 6,100,429.44 | 5,049,560.93 | 3,368,355.45 | 1,665,674.73 |
| 其中：利息费用(元) | 5,462,673.17 | 3,603,893.27 | 935,778.17 | 9,689,491.41 | 7,340,744.36 | 5,357,445.59 | 1,214,041.15 | - | 8,844,118.46 | - | 3,060,014.69 |
| 其中：利息收入(元) | 9,406,537.15 | 7,182,828.70 | -3,934,117.49 | 15,711,207.75 | 10,685,535.55 | 5,198,573.99 | 2,785,987.75 | - | 4,918,315.91 | - | 1,783,996.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,015,967.10 | 4,577,631.67 | 2,535,514.30 | 5,338,388.94 | 1,762,732.01 | 802,691.79 | 412,006.84 | 3,868,173.62 | 2,962,722.88 | 1,957,283.09 | 885,387.35 |
| 加：投资收益(元) | - | - | - | - | 183,172.53 | -31,097.42 | -18,990.39 | 104,315.10 | 106,820.77 | 117,707.35 | -27,558.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 183,172.53 | -31,097.42 | -18,990.39 | - | 106,820.77 | - | -27,558.18 |
| 资产处置收益(元) | 11,339.72 | 11,339.72 | 9,224.11 | 28,746.45 | 536,500.72 | - | -174.95 | 216,617.16 | 10,499.94 | 10,499.94 | - |
| 资产减值损失(元) | -1,156.97 | -3,829.74 | - | -2,813.44 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -834,315.52 | 224,842.85 | 1,237,033.66 | -1,256,318.29 | -574,230.29 | -1,802,635.36 | -674,111.61 | 560,670.13 | -407,572.09 | -172,639.21 | -1,872,140.30 |
| 其他收益(元) | 2,786,288.15 | 1,904,565.22 | 1,376,929.28 | 3,332,181.12 | 2,155,001.78 | 1,835,918.58 | 945,388.22 | 6,852,287.79 | 2,869,634.40 | 1,826,417.32 | 852,212.78 |
| 四、营业利润(元) | 139,920,460.91 | 103,085,757.71 | 51,765,423.00 | 141,972,361.46 | 113,833,123.61 | 71,910,164.84 | 38,863,836.32 | 95,515,520.34 | 87,971,626.26 | 53,216,456.37 | 24,292,203.92 |
| 加：营业外收入(元) | 18,974,957.59 | 2,782,257.50 | 2,345,921.03 | 2,907,416.33 | 2,672,616.64 | 1,955,298.83 | 859,855.06 | 6,457,472.81 | 3,382,308.12 | 2,779,587.66 | 982,682.42 |
| 减：营业外支出(元) | 9,705,384.09 | 7,150,684.46 | 4,820,441.65 | 26,581,219.63 | 9,607,113.03 | 5,295,637.84 | 1,532,979.29 | 3,292,535.19 | 4,081,371.66 | 3,416,005.99 | 1,349,933.57 |
| 五、利润总额(元) | 149,190,034.41 | 98,717,330.75 | 49,290,902.38 | 118,298,558.16 | 106,898,627.22 | 68,569,825.83 | 38,190,712.09 | 98,680,457.96 | 87,272,562.72 | 52,580,038.04 | 23,924,952.77 |
| 减：所得税费用(元) | 32,251,919.47 | 21,229,852.24 | 10,541,436.85 | 33,769,200.20 | 25,696,102.61 | 17,775,389.86 | 9,768,804.18 | 21,900,380.96 | 21,175,128.93 | 12,121,715.24 | 5,870,811.43 |
| 六、净利润(元) | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 | 84,529,357.96 | 81,202,524.61 | 50,794,435.97 | 28,421,907.91 | 76,780,077.00 | 66,097,433.79 | 40,458,322.80 | 18,054,141.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 | 84,529,357.96 | 81,202,524.61 | 50,794,435.97 | 28,421,907.91 | - | 66,097,433.79 | - | 18,054,141.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 104,552,597.72 | 66,627,574.62 | 33,444,602.02 | 78,238,115.58 | 72,316,073.44 | 43,659,224.60 | 24,785,199.73 | 63,092,588.80 | 56,517,598.09 | 32,021,793.14 | 14,428,369.45 |
| 少数股东损益(元) | 12,385,517.22 | 10,859,903.89 | 5,304,863.51 | 6,291,242.38 | 8,886,451.17 | 7,135,211.37 | 3,636,708.18 | 13,687,488.20 | 9,579,835.70 | 8,436,529.66 | 3,625,771.89 |
| 扣除非经常性损益后的净利润(元) | 89,295,162.75 | 65,026,910.44 | 32,333,153.81 | 93,596,264.99 | 74,671,832.38 | 44,404,152.28 | 24,452,500.00 | 52,073,700.00 | 52,852,400.00 | 29,709,400.00 | 13,361,600.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.51 | 0.32 | 0.21 | 0.54 | 0.53 | 0.35 | 0.21 | 0.53 | 0.48 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.51 | 0.32 | 0.21 | 0.54 | 0.53 | 0.35 | 0.21 | 0.53 | 0.48 | 0.27 | 0.12 |
| 九、综合收益总额(元) | 116,938,114.94 | 77,487,478.51 | 38,749,465.53 | 84,529,357.96 | 81,202,524.61 | 50,794,435.97 | 28,421,907.91 | - | 66,097,433.79 | - | 18,054,141.34 |
| 归属于母公司所有者的综合收益总额(元) | 104,552,597.72 | 66,627,574.62 | 33,444,602.02 | 78,238,115.58 | 72,316,073.44 | 43,659,224.60 | 24,785,199.73 | - | 56,517,598.09 | - | 14,428,369.45 |
| 归属于少数股东的综合收益总额(元) | 12,385,517.22 | 10,859,903.89 | 5,304,863.51 | 6,291,242.38 | 8,886,451.17 | 7,135,211.37 | 3,636,708.18 | - | 9,579,835.70 | - | 3,625,771.89 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-05-04 | 2023-04-13 | 2023-10-28 | 2022-09-29 | 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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