| 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) | 1,032,254,051.86 | 711,837,010.86 | 422,348,634.64 | 1,090,771,989.01 | 736,969,750.22 | 504,007,008.72 | 273,030,039.33 | 848,236,283.34 | 616,292,725.04 | 456,247,671.19 | 262,001,913.83 |
| 营业收入(元) | 1,032,254,051.86 | 711,837,010.86 | 422,348,634.64 | 1,090,771,989.01 | 736,969,750.22 | 504,007,008.72 | 273,030,039.33 | 848,236,283.34 | 616,292,725.04 | 456,247,671.19 | 262,001,913.83 |
| 二、营业总成本(元) | 879,136,342.18 | 617,731,411.93 | 375,517,156.79 | 941,372,785.13 | 600,747,775.71 | 416,399,715.14 | 240,561,692.77 | 726,394,969.20 | 517,456,617.35 | 374,309,491.69 | 215,262,844.78 |
| 营业成本(元) | 752,976,031.99 | 537,607,591.08 | 334,287,831.56 | 796,799,464.12 | 501,020,083.09 | 351,769,980.69 | 210,919,629.24 | 593,777,706.84 | 419,468,466.03 | 307,571,847.77 | 181,627,894.49 |
| 营业税金及附加(元) | 6,472,777.68 | 3,456,855.56 | 2,512,990.67 | 6,999,920.83 | 5,713,715.92 | 3,185,651.88 | 2,262,805.17 | 6,057,166.83 | 5,122,681.59 | 2,855,329.75 | 2,071,140.21 |
| 销售费用(元) | 63,970,867.60 | 40,960,583.11 | 20,464,579.01 | 90,485,070.43 | 64,013,036.67 | 41,841,005.84 | 19,663,663.20 | 83,426,306.41 | 61,274,713.90 | 40,514,755.18 | 20,902,069.43 |
| 管理费用(元) | 53,417,391.46 | 34,023,910.30 | 17,251,387.62 | 45,855,104.98 | 29,953,031.24 | 19,414,613.70 | 7,275,901.89 | 35,437,972.76 | 24,649,268.34 | 17,771,579.25 | 7,158,867.63 |
| 财务费用(元) | 2,299,273.45 | 1,682,471.88 | 1,000,367.93 | 1,233,224.77 | 47,908.79 | 188,463.03 | 439,693.27 | 7,695,816.36 | 6,941,487.49 | 5,595,979.74 | 3,502,873.02 |
| 其中：利息费用(元) | 2,008,204.92 | 1,590,806.93 | 1,003,932.13 | 2,656,911.03 | 1,197,603.68 | 980,777.78 | 802,944.45 | 10,546,293.98 | 9,341,338.40 | 7,356,071.74 | 3,852,596.55 |
| 其中：利息收入(元) | -782,503.58 | -672,775.99 | 424,584.77 | 2,365,832.15 | -1,812,847.19 | -1,215,759.31 | 553,154.99 | 3,497,600.84 | -2,937,469.48 | -2,109,714.19 | 531,250.50 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,431,503.10 | 5,431,503.10 | - | 6,591,591.76 | 7,618,105.67 | 3,539,091.66 | - | 5,287,708.31 | 3,264,217.11 | 2,810,271.91 | - |
| 资产处置收益(元) | 3,575.40 | 780.74 | - | 69,715.60 | - | - | - | 3,400,538.60 | 215,259.05 | 324,563.12 | 50,628.60 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -7,100,025.04 | - | - | - |
| 信用减值损失(元) | -669,054.01 | 834,530.78 | -1,037,210.68 | -4,676,455.55 | -7,681,296.40 | -6,031,488.56 | -3,274,780.06 | -18,718,703.16 | -3,271,316.59 | -1,962,661.59 | -432,862.52 |
| 其他收益(元) | 1,506,428.32 | 302,507.07 | 195,831.45 | 1,526,598.75 | 1,261,396.60 | 875,729.18 | 818,552.66 | 1,760,914.45 | 1,092,247.51 | 696,736.56 | 271,689.23 |
| 四、营业利润(元) | 159,390,162.49 | 100,674,920.62 | 45,990,098.62 | 152,910,654.44 | 137,420,180.38 | 85,990,625.86 | 30,012,119.16 | 106,471,747.30 | 100,136,514.77 | 83,807,089.50 | 46,628,524.36 |
| 加：营业外收入(元) | 535,265.56 | 124,305.88 | 24,299.22 | 366,076.60 | 389,283.97 | 264,302.85 | 73,254.70 | 279,633.45 | 3,178,724.60 | 3,163,716.51 | 129,246.12 |
| 减：营业外支出(元) | 1,002,647.95 | 239,241.55 | 81,880.38 | 1,254,268.36 | 898,381.00 | 676,264.65 | 67,372.86 | 2,759,020.96 | 2,699,064.81 | 2,582,731.30 | 2,326,112.30 |
| 五、利润总额(元) | 158,922,780.10 | 100,559,984.95 | 45,932,517.46 | 152,022,462.68 | 136,911,083.35 | 85,578,664.06 | 30,018,001.00 | 103,992,359.79 | 100,616,174.56 | 84,388,074.71 | 44,431,658.18 |
| 减：所得税费用(元) | 18,643,746.11 | 13,625,742.33 | 6,848,372.10 | 15,166,224.39 | 11,876,603.97 | 8,953,054.73 | 4,509,262.00 | 7,930,147.97 | 8,840,504.85 | 8,714,736.11 | 8,327,123.91 |
| 六、净利润(元) | 140,279,033.99 | 86,934,242.62 | 39,084,145.36 | 136,856,238.29 | 125,034,479.38 | 76,625,609.33 | 25,508,739.00 | 96,062,211.82 | 91,775,669.71 | 75,673,338.60 | 36,104,534.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 140,279,033.99 | 86,934,242.62 | 39,084,145.36 | 136,856,238.29 | 125,034,479.38 | 76,625,609.33 | 25,508,739.00 | 96,062,211.82 | 91,775,669.71 | 75,673,338.60 | 36,104,534.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 130,852,963.62 | 81,700,633.48 | 36,427,281.01 | 134,195,185.24 | 125,034,479.38 | 76,625,609.33 | 25,508,739.00 | 96,062,211.82 | 91,775,669.71 | 75,673,338.60 | 36,104,534.27 |
| 少数股东损益(元) | 9,426,070.37 | 5,233,609.14 | 2,656,864.35 | 2,661,053.05 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 130,390,301.96 | 81,564,359.43 | 36,309,768.26 | 131,669,275.98 | 124,395,024.75 | 76,231,407.06 | 24,807,969.68 | 91,154,120.12 | 90,256,578.31 | 74,311,396.44 | 38,260,264.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.92 | 0.58 | 0.26 | 0.95 | 0.88 | 0.54 | 0.18 | 0.68 | 0.65 | 0.53 | 0.26 |
| 二、稀释每股收益(元) | 0.92 | 0.58 | 0.26 | 0.95 | 0.88 | 0.54 | 0.18 | 0.68 | 0.65 | 0.53 | 0.27 |
| 八、其他综合收益(元) | 2,885,517.67 | -1,058,763.20 | 2,215,887.63 | 162,019.87 | -2,581,823.58 | -1,104,359.02 | 3,042,824.57 | -5,540,483.34 | -7,783,626.90 | -6,887,218.42 | -6,442,518.72 |
| 归属于母公司股东的其他综合收益(元) | 2,885,517.67 | -1,058,763.20 | 2,215,887.63 | 162,019.87 | -2,581,823.58 | -1,104,359.02 | 3,042,824.57 | -5,540,483.34 | -7,783,626.90 | -6,887,218.42 | -6,442,518.72 |
| 九、综合收益总额(元) | 143,164,551.66 | 85,875,479.42 | 41,300,032.99 | 137,018,258.16 | 122,452,655.80 | 75,521,250.31 | 28,551,563.57 | 90,521,728.48 | 83,992,042.81 | 68,786,120.18 | 29,662,015.55 |
| 归属于母公司所有者的综合收益总额(元) | 133,738,481.29 | 80,641,870.28 | 38,643,168.64 | 134,357,205.11 | 122,452,655.80 | 75,521,250.31 | 28,551,563.57 | 90,521,728.48 | 83,992,042.81 | 68,786,120.18 | 29,662,015.55 |
| 归属于少数股东的综合收益总额(元) | 9,426,070.37 | 5,233,609.14 | 2,656,864.35 | 2,661,053.05 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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