| 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) | 598,297,223.50 | 424,748,958.58 | 246,124,862.01 | 969,627,432.49 | 739,172,059.30 | 507,215,575.42 | 288,282,997.42 | 754,115,089.61 | 632,280,952.64 | 455,763,400.24 | 259,186,576.24 |
| 营业收入(元) | 598,297,223.50 | 424,748,958.58 | 246,124,862.01 | 969,627,432.49 | 739,172,059.30 | 507,215,575.42 | 288,282,997.42 | 754,115,089.61 | 632,280,952.64 | 455,763,400.24 | 259,186,576.24 |
| 二、营业总成本(元) | 527,210,573.90 | 362,368,057.23 | 201,055,868.17 | 809,146,455.55 | 602,922,257.51 | 407,550,992.85 | 217,164,082.72 | 701,657,862.82 | 571,670,935.25 | 396,665,536.27 | 213,777,433.98 |
| 营业成本(元) | 323,201,925.30 | 226,618,202.85 | 129,274,683.55 | 501,198,940.68 | 392,471,134.61 | 269,428,723.15 | 146,327,677.57 | 428,220,602.29 | 357,234,551.03 | 249,709,471.74 | 139,976,817.74 |
| 营业税金及附加(元) | 19,828,561.54 | 14,362,891.45 | 9,026,182.65 | 35,384,118.14 | 26,959,536.66 | 18,965,751.99 | 11,244,742.89 | 26,373,038.61 | 23,807,651.56 | 17,503,443.31 | 9,555,246.77 |
| 销售费用(元) | 128,366,105.92 | 85,557,815.70 | 44,358,962.85 | 189,140,319.27 | 126,041,695.46 | 80,746,141.08 | 40,796,289.86 | 163,709,396.35 | 129,535,321.95 | 89,575,944.38 | 43,487,553.61 |
| 管理费用(元) | 58,891,454.79 | 38,822,833.78 | 20,213,642.16 | 82,080,368.31 | 55,428,293.49 | 36,967,448.82 | 17,612,252.34 | 75,284,444.41 | 55,166,136.39 | 35,805,157.96 | 18,621,099.18 |
| 财务费用(元) | -3,077,473.65 | -2,993,686.55 | -1,817,603.04 | 1,342,709.15 | 2,021,597.29 | 1,442,927.81 | 1,183,120.06 | 8,070,381.16 | 5,927,274.32 | 4,071,518.88 | 2,136,716.69 |
| 其中：利息费用(元) | - | - | - | 2,544,861.11 | 2,311,666.67 | 1,693,194.45 | 760,416.67 | 3,582,638.88 | 2,598,750.00 | 1,614,861.11 | 630,972.22 |
| 其中：利息收入(元) | 11,634,755.99 | 8,984,009.88 | 4,780,595.93 | 13,974,387.79 | 10,073,491.42 | 6,869,387.99 | 2,997,573.07 | 10,226,021.20 | 7,752,115.30 | 5,080,499.75 | 2,259,302.90 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -36,734,664.78 | -26,116,017.90 | -24,573,851.28 | 19,389,075.24 | 8,609,333.86 | 33,679,833.86 | 22,792,000.00 | 17,083.76 | - | 74,451.88 | - |
| 加：投资收益(元) | 12,158,510.60 | 8,338,290.97 | 2,743,134.57 | 35,882,187.10 | 23,353,744.25 | 20,403,607.68 | 1,346,628.79 | 99,850,568.96 | 5,998,882.78 | 943,509.30 | 1,647,669.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,536,896.71 | 4,132,049.83 | 2,733,768.10 | 5,458,816.07 | 3,637,015.68 | 1,471,831.68 | 814,047.51 | -360,204.44 | 1,050,148.14 | 828,050.40 | 1,577,265.83 |
| 资产减值损失(元) | - | - | - | - | - | - | -30,160.51 | -581,018.43 | - | - | - |
| 信用减值损失(元) | 1,319,989.90 | 1,407,313.80 | -24,599.43 | -91,125.15 | 221,003.01 | -62,368.40 | - | -582,443.32 | -420,926.58 | 46,808.52 | -59,315.46 |
| 其他收益(元) | 277,049.41 | 168,722.83 | 129,720.29 | 1,722,050.04 | 1,278,433.10 | 1,201,269.52 | 1,048,043.31 | 2,802,842.13 | 1,304,325.60 | 567,525.92 | 811,621.61 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 48,107,534.73 | 46,179,211.05 | 23,343,397.99 | 217,383,164.17 | 169,712,316.01 | 154,886,925.23 | 96,275,426.29 | 153,964,259.89 | 67,492,299.19 | 60,730,159.59 | 47,809,117.98 |
| 加：营业外收入(元) | 494,201.47 | 431,364.50 | 19,839.63 | 3,199,859.19 | 297,899.32 | 173,875.26 | 128,775.77 | 1,704,391.78 | 624,913.37 | 549,564.07 | 464,045.65 |
| 减：营业外支出(元) | 1,282,544.31 | 1,720,966.26 | 240,001.10 | 5,233,248.14 | 1,472,236.69 | 122,498.17 | 18,832.14 | 1,401,718.68 | 989,081.18 | 761,303.91 | 368,327.50 |
| 五、利润总额(元) | 47,319,191.89 | 44,889,609.29 | 23,123,236.52 | 215,349,775.22 | 168,537,978.64 | 154,938,302.32 | 96,385,369.92 | 154,266,932.99 | 67,128,131.38 | 60,518,419.75 | 47,904,836.13 |
| 减：所得税费用(元) | 11,767,601.17 | 11,221,276.05 | 6,082,191.69 | 57,591,075.03 | 39,984,143.47 | 36,836,240.45 | 23,166,742.71 | 36,178,317.79 | 18,211,322.65 | 18,638,878.09 | 12,252,288.11 |
| 六、净利润(元) | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.20 | 48,916,808.73 | 41,879,541.66 | 35,652,548.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.20 | 48,916,808.73 | 41,879,541.66 | 35,652,548.02 |
| 终止经营净利润(元) | - | 33,668,333.24 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 35,551,590.72 | 33,668,333.24 | 17,041,044.83 | 157,758,700.19 | 128,553,835.17 | 118,102,061.87 | 73,218,627.21 | 118,088,615.20 | 48,916,808.73 | 41,879,541.66 | 35,652,548.02 |
| 扣除非经常性损益后的净利润(元) | 57,454,836.21 | 48,978,681.91 | 35,438,985.31 | 115,491,181.94 | 102,276,024.10 | 75,180,516.09 | 54,124,259.32 | 35,982,780.20 | 40,120,262.49 | 39,221,955.89 | 33,858,488.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.03 | 0.24 | 0.19 | 0.18 | 0.11 | 0.18 | 0.07 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.03 | 0.24 | 0.19 | 0.18 | 0.11 | 0.18 | 0.07 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 5,726,818.01 | -6,623,189.53 | -5,029,640.17 | 6,423,995.86 | -1,903,527.31 | -3,995,060.85 | 3,834,478.15 | -21,419,579.92 | -21,021,192.58 | -13,386,591.99 | -10,846,347.50 |
| 归属于母公司股东的其他综合收益(元) | 5,726,818.01 | -6,623,189.53 | -5,029,640.17 | 6,423,995.86 | -1,903,527.31 | -3,995,060.85 | 3,834,478.15 | -21,419,579.92 | -21,021,192.58 | -13,386,591.99 | -10,846,347.50 |
| 九、综合收益总额(元) | 41,278,408.73 | 27,045,143.71 | 12,011,404.66 | 164,182,696.05 | 126,650,307.86 | 114,107,001.02 | 77,053,105.36 | 96,669,035.28 | 27,895,616.15 | 28,492,949.67 | 24,806,200.52 |
| 归属于母公司所有者的综合收益总额(元) | 41,278,408.73 | 27,045,143.71 | 12,011,404.66 | 164,182,696.05 | 126,650,307.86 | 114,107,001.02 | 77,053,105.36 | 96,669,035.28 | 27,895,616.15 | 28,492,949.67 | 24,806,200.52 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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