| 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) | 84,686,299.15 | 56,516,041.80 | 28,230,250.69 | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 |
| 营业收入(元) | 84,686,299.15 | 56,516,041.80 | 28,230,250.69 | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 |
| 二、营业总成本(元) | 50,487,412.04 | 33,398,094.05 | 16,089,807.91 | 61,202,592.84 | 37,616,832.24 | 21,176,160.96 | 16,855,662.89 |
| 营业成本(元) | 6,949,828.91 | 4,578,420.94 | 2,000,616.86 | 15,641,646.72 | 7,030,626.97 | 4,468,292.69 | 2,105,867.50 |
| 营业税金及附加(元) | 1,517,560.66 | 1,199,221.30 | 304,613.56 | 2,464,000.65 | 1,551,407.04 | 1,244,482.31 | 325,906.93 |
| 管理费用(元) | 18,069,353.16 | 12,568,116.72 | 6,024,398.66 | 25,866,371.01 | 18,811,603.21 | 12,617,822.99 | 5,995,221.95 |
| 财务费用(元) | 23,950,669.31 | 15,052,335.09 | 7,760,178.83 | 17,230,574.46 | 10,223,195.02 | 2,845,562.97 | 8,428,666.51 |
| 其中：利息费用(元) | 49,062,000.25 | 33,858,729.32 | 17,186,002.16 | 77,227,970.00 | 59,514,415.39 | 41,903,797.05 | 21,679,179.19 |
| 其中：利息收入(元) | 25,123,451.65 | 18,816,892.03 | 9,432,203.38 | 60,015,321.01 | 49,306,227.91 | 39,069,765.63 | 13,257,157.02 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,584,553.96 | -30,365,252.85 | -26,429,806.88 | 38,821,590.31 | 2,646,510.16 | 7,078,400.62 | 17,049,936.60 |
| 加：投资收益(元) | 132,113,210.49 | 105,443,408.92 | 14,844,743.79 | 162,024,417.13 | 120,751,931.98 | 95,274,582.97 | 9,549,895.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 42,918,973.81 | 29,111,450.93 | 14,597,917.79 | 86,666,924.75 | 51,635,619.43 | 25,015,975.20 | 10,710,753.25 |
| 资产处置收益(元) | - | - | - | -400.00 | -400.00 | -400.00 | - |
| 资产减值损失(元) | - | - | - | -25,789,056.46 | - | - | - |
| 信用减值损失(元) | -666,552.09 | -466,346.74 | -280,957.72 | -725,696.11 | -631,012.70 | -563,649.29 | -504,192.14 |
| 其他收益(元) | 59,410.20 | 59,410.20 | 56,029.99 | 705,922.00 | 654,600.00 | 654,600.00 | - |
| 四、营业利润(元) | 131,120,401.75 | 97,789,167.28 | 330,451.96 | 230,561,698.66 | 172,677,238.97 | 139,193,180.70 | 38,138,902.60 |
| 加：营业外收入(元) | 800.00 | 800.00 | - | - | - | - | - |
| 减：营业外支出(元) | 766.28 | 766.28 | 750.75 | 1,756.27 | 1,394.02 | 1,394.02 | 1,394.02 |
| 五、利润总额(元) | 131,120,435.47 | 97,789,201.00 | 329,701.21 | 230,559,942.39 | 172,675,844.95 | 139,191,786.68 | 38,137,508.58 |
| 减：所得税费用(元) | 5,005,484.67 | 141,416.52 | -3,575,238.46 | 19,087,924.39 | 7,288,531.34 | 6,858,129.58 | 5,169,427.32 |
| 六、净利润(元) | 126,114,950.80 | 97,647,784.48 | 3,904,939.67 | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 126,114,950.80 | 97,647,784.48 | 3,904,939.67 | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 126,114,950.80 | 97,647,784.48 | 3,904,939.67 | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 |
| 扣除非经常性损益后的净利润(元) | 137,487,499.19 | 115,579,376.74 | 23,487,619.54 | 175,776,510.35 | 161,197,911.62 | 123,424,418.20 | 21,039,814.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.07 | - | 0.16 | 0.12 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.07 | - | 0.16 | 0.12 | 0.10 | 0.02 |
| 八、其他综合收益(元) | 153,344,746.22 | 112,647,284.45 | 27,654,227.26 | 58,649,578.62 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 |
| 归属于母公司股东的其他综合收益(元) | 153,344,746.22 | 112,647,284.45 | 27,654,227.26 | 58,649,578.62 | 201,996,653.46 | 157,071,384.64 | 71,924,121.73 |
| 九、综合收益总额(元) | 279,459,697.02 | 210,295,068.93 | 31,559,166.93 | 270,121,596.62 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 |
| 归属于母公司所有者的综合收益总额(元) | 279,459,697.02 | 210,295,068.93 | 31,559,166.93 | 270,121,596.62 | 367,383,967.07 | 289,405,041.74 | 104,892,202.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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