| 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) | 516,197,736.46 | 355,660,067.87 | 193,929,462.77 | 880,364,474.84 | 694,666,249.10 | 471,973,930.06 | 241,034,791.87 |
| 营业收入(元) | 516,197,736.46 | 355,660,067.87 | 193,929,462.77 | 880,364,474.84 | 694,666,249.10 | 471,973,930.06 | 241,034,791.87 |
| 二、营业总成本(元) | 309,110,855.14 | 208,329,113.34 | 110,543,652.39 | 664,733,758.04 | 512,182,010.72 | 344,035,119.69 | 166,475,217.69 |
| 营业成本(元) | 170,042,473.09 | 116,186,489.22 | 61,997,880.28 | 399,176,786.03 | 322,631,481.93 | 216,969,431.82 | 102,298,986.20 |
| 营业税金及附加(元) | 27,546,113.13 | 18,939,880.42 | 9,522,268.17 | 38,860,417.73 | 26,952,223.89 | 18,149,917.88 | 9,660,697.91 |
| 销售费用(元) | 37,705,927.98 | 24,582,652.78 | 13,622,720.76 | 78,170,064.65 | 59,443,816.93 | 36,375,496.64 | 20,220,390.78 |
| 管理费用(元) | 57,065,869.98 | 38,512,909.54 | 20,264,110.95 | 113,999,807.03 | 73,537,369.65 | 49,966,902.96 | 18,143,581.57 |
| 财务费用(元) | 16,750,470.96 | 10,107,181.38 | 5,136,672.23 | 34,526,682.60 | 29,617,118.32 | 22,573,370.39 | 16,151,561.23 |
| 其中：利息费用(元) | 18,414,201.27 | 11,839,479.36 | 6,027,327.60 | 38,405,297.14 | 30,673,133.40 | 21,914,273.61 | 15,021,788.84 |
| 其中：利息收入(元) | 2,979,584.01 | 2,620,226.35 | 1,441,315.75 | 6,300,781.46 | -4,796,261.38 | -2,814,604.51 | -2,276,549.44 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -53,881,710.84 | -42,292,399.00 | -47,869,549.00 | -33,140,457.00 |
| 加：投资收益(元) | 1,022,141.25 | 1,209,306.75 | -60,882.08 | -4,735,671.87 | -12,838,147.27 | -3,667,151.31 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,598,002.59 | -156,170.44 | -408,456.51 | -17,427,574.12 | -19,025,549.52 | -3,667,151.31 | - |
| 资产处置收益(元) | -1,258,303.66 | -1,270,251.06 | -120,575.11 | 1,547,095.00 | 1,495,066.26 | 1,495,066.26 | - |
| 资产减值损失(元) | -14,174,793.78 | -14,174,793.78 | - | -16,897,538.21 | -707,855.65 | -707,855.65 | - |
| 信用减值损失(元) | -36,887,611.36 | -27,862,987.88 | -411,503.15 | -8,441,624.74 | -2,149,088.13 | -1,607,204.71 | - |
| 其他收益(元) | 137,864.67 | 81,158.67 | 82,627.15 | 11,866,246.54 | 517,342.49 | 341,223.73 | 150,025.70 |
| 四、营业利润(元) | 155,926,178.44 | 105,313,387.23 | 82,875,477.19 | 145,087,512.68 | 126,509,157.08 | 75,923,339.69 | 41,569,142.88 |
| 加：营业外收入(元) | 702,618.91 | 649,107.13 | 22,894.53 | 4,564,694.60 | 1,865,892.20 | 1,812,313.58 | 100,987.08 |
| 减：营业外支出(元) | 684,233.52 | 545,799.07 | 32,405.07 | 945,133.97 | 4,745,861.90 | 191,127.19 | 253,285.05 |
| 五、利润总额(元) | 155,944,563.83 | 105,416,695.29 | 82,865,966.65 | 148,707,073.31 | 123,629,187.38 | 77,544,526.08 | 41,416,844.91 |
| 减：所得税费用(元) | 59,805,656.01 | 41,263,154.71 | 21,808,264.05 | 65,818,768.69 | 46,532,272.97 | 33,150,432.12 | 18,094,462.94 |
| 六、净利润(元) | 96,138,907.82 | 64,153,540.58 | 61,057,702.60 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 96,138,907.82 | 64,153,540.58 | 61,057,702.60 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 107,481,652.17 | 72,839,085.42 | 63,823,597.60 | 82,642,795.68 | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 |
| 少数股东损益(元) | -11,342,744.35 | -8,685,544.84 | -2,765,895.00 | 245,508.94 | -906,124.90 | -627,661.93 | -1,210,872.49 |
| 扣除非经常性损益后的净利润(元) | 106,933,871.90 | 73,236,741.34 | 63,601,605.91 | 118,154,049.34 | 122,372,595.25 | 91,043,729.31 | 57,698,227.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.08 | 0.11 | 0.10 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.08 | 0.11 | 0.10 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 96,138,907.82 | 64,153,540.58 | 61,057,702.60 | 82,888,304.62 | 77,096,914.41 | 44,394,093.96 | 23,322,381.97 |
| 归属于母公司所有者的综合收益总额(元) | 107,481,652.17 | 72,839,085.42 | 63,823,597.60 | 82,642,795.68 | 78,003,039.31 | 45,021,755.89 | 24,533,254.46 |
| 归属于少数股东的综合收益总额(元) | -11,342,744.35 | -8,685,544.84 | -2,765,895.00 | 245,508.94 | -906,124.90 | -627,661.93 | -1,210,872.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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