| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 268,376,544.89 | 216,922,197.37 | 117,920,779.86 | 682,367,519.07 | 491,871,524.09 | 306,974,349.79 | 170,910,413.15 | 935,249,472.57 | 692,945,704.73 | 514,369,211.38 | 200,256,606.11 |
| 营业收入(元) | 268,376,544.89 | 216,922,197.37 | 117,920,779.86 | 682,367,519.07 | 491,871,524.09 | 306,974,349.79 | 170,910,413.15 | 935,249,472.57 | 692,945,704.73 | 514,369,211.38 | 200,256,606.11 |
| 二、营业总成本(元) | 188,963,459.05 | 129,400,056.92 | 61,500,156.61 | 294,615,989.73 | 219,358,650.34 | 122,806,171.89 | 68,265,629.10 | 363,117,061.71 | 265,798,181.62 | 174,413,785.16 | 116,935,018.35 |
| 营业成本(元) | 125,232,870.25 | 87,736,124.41 | 33,983,394.04 | 214,724,712.78 | 160,032,852.49 | 94,180,265.17 | 43,747,028.87 | 267,078,052.33 | 185,850,253.93 | 128,145,008.13 | 54,167,830.55 |
| 营业税金及附加(元) | 10,898,735.36 | 8,278,545.99 | 4,223,666.62 | 22,633,586.92 | 15,215,917.71 | 9,524,924.27 | 5,146,447.35 | 28,572,969.79 | 20,438,649.67 | 15,636,055.39 | 19,841,366.12 |
| 销售费用(元) | 1,521,624.91 | 980,866.58 | 518,685.83 | 2,382,017.20 | 1,578,169.75 | 907,865.68 | 319,417.17 | 2,824,976.48 | 1,831,871.10 | 1,298,902.95 | 800,360.63 |
| 管理费用(元) | 57,819,567.16 | 40,654,882.32 | 19,077,234.26 | 84,770,768.83 | 56,664,289.43 | 36,042,787.77 | 14,708,255.14 | 110,318,291.32 | 76,789,312.57 | 56,697,219.30 | 30,553,575.40 |
| 财务费用(元) | -6,509,338.63 | -8,250,362.38 | 3,697,175.86 | -29,895,096.00 | -14,132,579.04 | -17,849,671.00 | 4,344,480.57 | -45,677,228.21 | -19,111,905.65 | -27,363,400.61 | 11,571,885.65 |
| 其中：利息费用(元) | 6,411,922.95 | 4,606,920.88 | 2,139,448.74 | 15,229,101.12 | 13,537,934.04 | 8,986,842.95 | 5,523,473.09 | 26,225,754.41 | 18,857,468.07 | 11,909,208.50 | 10,527,737.77 |
| 其中：利息收入(元) | 1,056,173.22 | 627,077.40 | 373,733.98 | 2,782,815.29 | 2,425,734.97 | 1,026,140.06 | 438,901.44 | 784,923.99 | 732,138.53 | 672,731.67 | 334,350.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,778,643.84 | -14,710,042.37 | -7,450,797.46 | -3,069,118.07 | 3,102,224.64 | - | - | - | - | - | - |
| 加：投资收益(元) | 4,370,402.35 | 3,238,650.59 | 875,323.46 | 5,541,479.46 | 5,382,569.28 | 5,326,382.88 | - | 6,266,332.89 | 6,266,332.89 | 6,266,332.89 | - |
| 资产处置收益(元) | -394,328.45 | -394,328.45 | 40,884.95 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -1,096,365.86 | -738,936.87 | - | -3,139,557.73 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 265,886.97 | 72,473.64 | 634,649.93 | -92,980,173.96 | 660,550.79 | 922,682.95 | 1,575,257.00 | -107,803,658.04 | -5,530,877.87 | -4,521,990.90 | 1,265,358.48 |
| 其他收益(元) | 152,004.01 | 151,354.01 | 149,320.28 | 355,081.33 | 333,555.33 | 314,181.33 | 295,745.80 | 233,930.15 | 578,062.78 | 424,836.08 | 134,124.91 |
| 四、营业利润(元) | 74,932,041.02 | 75,141,311.00 | 50,670,004.41 | 294,459,240.37 | 281,991,773.79 | 190,731,425.06 | 104,515,786.85 | 470,829,015.86 | 428,461,040.91 | 342,124,604.29 | 84,721,071.15 |
| 加：营业外收入(元) | 312,692.51 | 305,688.50 | 136,552.23 | 8,430,064.80 | 27,846.16 | 7,719.76 | 7,175.71 | 236,663.69 | 203,218.05 | 93,817.61 | 72,150.43 |
| 减：营业外支出(元) | 22,743,307.28 | 18,176,654.92 | 4,729.31 | 41,092,326.09 | 372,069.02 | 311,143.05 | - | 20,136,950.68 | 1,456,335.59 | 51,075.93 | 143,198.43 |
| 五、利润总额(元) | 52,501,426.25 | 57,270,344.58 | 50,801,827.33 | 261,796,979.08 | 281,647,550.93 | 190,428,001.77 | 104,522,962.56 | 450,928,728.87 | 427,207,923.37 | 342,167,345.97 | 84,650,023.15 |
| 减：所得税费用(元) | 29,398,896.90 | 26,626,341.00 | 16,529,751.20 | 108,399,064.17 | 73,655,355.85 | 50,011,211.63 | 26,897,206.53 | 158,705,946.09 | 116,957,212.59 | 93,490,284.68 | 26,294,859.20 |
| 六、净利润(元) | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 | 153,397,914.91 | 207,992,195.08 | 140,416,790.14 | 77,625,756.03 | 292,222,782.78 | 310,250,710.78 | 248,677,061.29 | 58,355,163.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 | - | 207,992,195.08 | 140,416,790.14 | 77,625,756.03 | 292,222,782.78 | 310,250,710.78 | 248,677,061.29 | 58,355,163.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,450,267.01 | 30,057,629.47 | 34,182,955.46 | 154,280,100.40 | 207,942,505.57 | 140,506,242.57 | 77,538,199.65 | 295,866,237.47 | 309,322,966.50 | 248,237,686.79 | 58,574,931.68 |
| 少数股东损益(元) | 652,262.34 | 586,374.11 | 89,120.67 | -882,185.49 | 49,689.51 | -89,452.43 | 87,556.38 | -3,643,454.69 | 927,744.28 | 439,374.50 | -219,767.73 |
| 扣除非经常性损益后的净利润(元) | 40,755,273.91 | 51,019,541.03 | 39,864,175.99 | 153,354,056.49 | 184,163,815.36 | 119,853,098.32 | 77,262,667.82 | 260,018,643.59 | 280,270,804.36 | 218,201,477.54 | 58,520,818.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.05 | 0.20 | 0.27 | 0.18 | 0.10 | 0.38 | 0.40 | 0.32 | 0.08 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.05 | 0.20 | 0.27 | 0.18 | 0.10 | 0.38 | 0.40 | 0.32 | 0.08 |
| 八、其他综合收益(元) | - | - | - | -229,607,148.46 | - | - | - | -92,039,843.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -229,607,148.46 | - | - | - | -92,039,843.18 | - | - | - |
| 九、综合收益总额(元) | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 | -76,209,233.55 | 207,992,195.08 | 140,416,790.14 | 77,625,756.03 | 200,182,939.60 | 310,250,710.78 | 248,677,061.29 | 58,355,163.95 |
| 归属于母公司所有者的综合收益总额(元) | 22,450,267.01 | 30,057,629.47 | 34,182,955.46 | -75,327,048.06 | 207,942,505.57 | 140,506,242.57 | 77,538,199.65 | 203,826,394.29 | 309,322,966.50 | 248,237,686.79 | 58,574,931.68 |
| 归属于少数股东的综合收益总额(元) | 652,262.34 | 586,374.11 | 89,120.67 | -882,185.49 | 49,689.51 | -89,452.43 | 87,556.38 | -3,643,454.69 | 927,744.28 | 439,374.50 | -219,767.73 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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