| 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) | 434,879,738.06 | 184,537,403.65 | 92,898,661.61 | 401,602,402.22 | 269,860,551.01 | 167,125,337.48 | 79,575,694.97 | 343,133,079.14 | 245,784,477.71 | 156,476,203.74 | 76,249,764.07 |
| 营业收入(元) | 434,879,738.06 | 184,537,403.65 | 92,898,661.61 | 401,602,402.22 | 269,860,551.01 | 167,125,337.48 | 79,575,694.97 | 343,133,079.14 | 245,784,477.71 | 156,476,203.74 | 76,249,764.07 |
| 二、营业总成本(元) | 373,338,860.13 | 150,340,809.78 | 76,211,575.29 | 328,662,099.40 | 215,370,913.00 | 134,692,797.11 | 63,403,665.43 | 286,197,740.01 | 197,400,258.88 | 127,123,484.83 | 62,523,012.93 |
| 营业成本(元) | 325,585,840.62 | 123,694,633.47 | 63,352,271.54 | 270,746,802.73 | 174,750,442.72 | 110,171,415.49 | 54,056,701.99 | 229,158,211.66 | 158,536,918.99 | 101,799,603.03 | 50,650,091.57 |
| 研发费用(元) | 1,503,896.92 | 954,727.76 | 502,566.73 | 1,905,559.91 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 2,266,023.29 | 1,071,379.97 | 360,771.33 | 1,860,897.73 | 1,038,628.79 | 673,071.26 | 296,263.31 | 1,495,251.97 | 1,029,372.37 | 781,540.96 | 257,318.43 |
| 销售费用(元) | 3,324,998.92 | 2,275,469.12 | 744,481.49 | 3,928,499.96 | 2,947,161.40 | 1,662,947.66 | 887,642.53 | 4,654,782.24 | 3,263,377.83 | 2,277,456.21 | 956,193.51 |
| 管理费用(元) | 34,847,391.05 | 17,764,410.07 | 8,625,019.90 | 39,018,659.00 | 28,616,039.35 | 17,797,676.97 | 7,812,264.51 | 38,342,774.00 | 24,803,172.58 | 15,145,518.15 | 7,434,364.12 |
| 财务费用(元) | 5,810,709.33 | 4,580,189.39 | 2,626,464.30 | 11,201,680.07 | 8,018,640.74 | 4,387,685.73 | 350,793.09 | 12,546,720.14 | 9,767,417.11 | 7,119,366.48 | 3,225,045.30 |
| 其中：利息费用(元) | 8,517,612.19 | 5,951,539.98 | 3,166,187.03 | 17,191,175.62 | 13,221,125.96 | 8,887,288.85 | 4,379,553.15 | 16,583,770.65 | 12,290,644.85 | 7,715,763.13 | 3,492,355.61 |
| 其中：利息收入(元) | 2,753,867.55 | 1,396,768.69 | 553,113.56 | 6,467,961.34 | 4,961,271.33 | 4,682,671.80 | 4,132,235.40 | 4,329,725.81 | 2,793,002.44 | 829,738.56 | 295,092.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 108,333.33 | -866,666.67 | -195,000.00 | -1,061,666.67 | -281,666.67 | -1,061,666.67 |
| 加：投资收益(元) | 6,365,613.65 | 4,363,434.13 | 1,857,776.61 | 20,891,060.71 | 23,946,355.28 | 17,403,255.97 | 8,367,526.62 | 41,241,623.90 | 29,105,145.59 | 22,031,151.34 | 12,102,583.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 497,829.38 | 419,510.97 | -322,667.80 | -10,337,050.74 | -5,214,756.17 | -2,586,581.14 | -2,249,140.05 | -2,895,844.86 | -5,891,989.84 | -1,999,154.18 | -1,186,583.15 |
| 资产处置收益(元) | 36,305.45 | 36,305.45 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -400,438.66 | -1,018,157.43 | -1,114,278.79 | -1,445,634.85 | -758,109.37 | -393,618.07 | -828,532.64 | -245,158.52 | -750,590.47 | -289,495.23 | -174,874.47 |
| 信用减值损失(元) | 5,825,610.89 | -272,612.78 | -81,734.21 | -4,241,008.05 | -3,963,651.61 | -6,610,621.87 | -1,970,223.20 | -2,343,607.90 | -1,152,200.40 | -3,368,522.40 | -1,699,099.10 |
| 其他收益(元) | 4,501,662.82 | 2,374,358.06 | 1,076,591.08 | 9,714,711.14 | 8,480,778.87 | 4,397,610.29 | 2,026,563.53 | 6,160,365.19 | 5,324,741.85 | 3,102,011.91 | 2,622,556.38 |
| 四、营业利润(元) | 77,869,632.08 | 39,679,921.30 | 18,425,441.01 | 97,859,431.77 | 82,195,011.18 | 47,337,500.02 | 22,900,697.18 | 101,553,561.80 | 79,849,648.73 | 50,546,197.86 | 25,516,250.80 |
| 加：营业外收入(元) | 442,382.36 | 405,175.43 | 392,662.04 | 1,760,206.14 | 102.62 | 51.74 | - | 42,872.88 | 42,771.94 | 42,170.00 | - |
| 减：营业外支出(元) | 45,134.64 | 136.59 | 1,136.59 | 107,708.58 | 88,306.27 | 411.23 | 411.23 | 883,842.61 | 6,031.56 | 965.09 | - |
| 五、利润总额(元) | 78,266,879.80 | 40,084,960.14 | 18,816,966.46 | 99,511,929.33 | 82,106,807.53 | 47,337,140.53 | 22,900,285.95 | 100,712,592.07 | 79,886,389.11 | 50,587,402.77 | 25,516,250.80 |
| 减：所得税费用(元) | 19,366,313.51 | 9,095,066.10 | 4,409,511.23 | 25,364,571.27 | 19,463,642.89 | 11,508,095.71 | 5,578,874.11 | 23,540,608.54 | 20,553,829.89 | 13,220,033.41 | 6,372,345.31 |
| 六、净利润(元) | 58,900,566.29 | 30,989,894.04 | 14,407,455.23 | 74,147,358.06 | 62,643,164.64 | 35,829,044.82 | 17,321,411.84 | 77,171,983.53 | 59,332,559.22 | 37,367,369.36 | 19,143,905.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 58,900,566.29 | 30,989,894.04 | 14,407,455.23 | 74,147,358.06 | 62,643,164.64 | 35,829,044.82 | 17,321,411.84 | 77,171,983.53 | 59,332,559.22 | 37,367,369.36 | 19,143,905.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 51,595,164.25 | 29,245,406.61 | 13,152,021.23 | 69,036,059.87 | 61,503,552.65 | 36,067,717.61 | 17,163,359.68 | 72,810,744.58 | 56,732,480.31 | 36,627,005.30 | 18,180,415.65 |
| 少数股东损益(元) | 7,305,402.04 | 1,744,487.43 | 1,255,434.00 | 5,111,298.19 | 1,139,611.99 | -238,672.79 | 158,052.16 | 4,361,238.95 | 2,600,078.91 | 740,364.06 | 963,489.84 |
| 扣除非经常性损益后的净利润(元) | 42,588,110.96 | 27,645,239.95 | 12,433,609.10 | 62,117,388.25 | 56,186,834.34 | 33,628,525.02 | 15,992,732.22 | 69,270,245.41 | 54,154,475.19 | 34,357,322.01 | 16,240,031.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.03 | 0.14 | 0.13 | 0.08 | 0.04 | 0.15 | 0.12 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.03 | 0.14 | 0.13 | 0.08 | 0.04 | 0.15 | 0.12 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 321,476.33 | -185,330.27 | -66,877.39 | -494,907.17 | 182,909.95 | 34,666.42 | 13,046.35 | -442,746.20 | -527,869.22 | -219,851.93 | -26,609.76 |
| 归属于母公司股东的其他综合收益(元) | 321,476.33 | -185,330.27 | -66,877.39 | -494,907.17 | 182,909.95 | 34,666.42 | 13,046.35 | -442,746.20 | -527,869.22 | -219,851.93 | -26,609.76 |
| 九、综合收益总额(元) | 59,222,042.62 | 30,804,563.77 | 14,340,577.84 | 73,652,450.89 | 62,826,074.59 | 35,863,711.24 | 17,334,458.19 | 76,729,237.33 | 58,804,690.00 | 37,147,517.43 | 19,117,295.73 |
| 归属于母公司所有者的综合收益总额(元) | 51,916,640.58 | 29,060,076.34 | 13,085,143.84 | 68,541,152.70 | 61,686,462.60 | 36,102,384.03 | 17,176,406.03 | 72,367,998.38 | 56,204,611.09 | 36,407,153.37 | 18,153,805.89 |
| 归属于少数股东的综合收益总额(元) | 7,305,402.04 | 1,744,487.43 | 1,255,434.00 | 5,111,298.19 | 1,139,611.99 | -238,672.79 | 158,052.16 | 4,361,238.95 | 2,600,078.91 | 740,364.06 | 963,489.84 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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