| 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) | 404,649,241.93 | 263,412,922.45 | 106,631,129.64 | 629,889,317.51 | 474,796,023.10 | 283,034,061.68 | 120,262,712.55 | 368,571,764.49 | 242,841,024.89 | 88,696,027.21 | 56,130,080.16 |
| 营业收入(元) | 404,649,241.93 | 263,412,922.45 | 106,631,129.64 | 629,889,317.51 | 474,796,023.10 | 283,034,061.68 | 120,262,712.55 | 368,571,764.49 | 242,841,024.89 | 88,696,027.21 | 56,130,080.16 |
| 二、营业总成本(元) | 275,144,340.35 | 182,955,762.04 | 89,484,375.24 | 416,333,758.98 | 292,466,082.27 | 185,752,560.77 | 94,146,471.76 | 353,642,610.47 | 244,869,801.86 | 149,013,625.62 | 80,698,642.93 |
| 营业成本(元) | 190,849,542.77 | 125,960,949.02 | 65,933,339.90 | 287,635,767.49 | 208,193,125.17 | 131,113,031.18 | 69,250,007.79 | 234,999,613.21 | 166,452,330.43 | 97,385,823.53 | 55,490,847.17 |
| 营业税金及附加(元) | 7,824,217.09 | 5,153,101.97 | 2,490,928.82 | 1,899,415.78 | 1,571,004.09 | 878,747.32 | 330,571.07 | 1,127,205.90 | 964,457.53 | 217,168.22 | 101,510.61 |
| 销售费用(元) | 25,361,382.93 | 16,754,918.23 | 5,127,961.08 | 47,765,858.07 | 27,897,580.49 | 17,494,551.69 | 7,622,570.17 | 41,294,737.28 | 25,510,129.98 | 16,420,174.23 | 6,129,606.70 |
| 管理费用(元) | 56,984,717.06 | 39,041,786.79 | 18,122,710.25 | 86,243,964.42 | 59,560,479.87 | 39,014,353.40 | 18,524,723.33 | 77,622,276.93 | 52,699,162.77 | 34,957,433.23 | 18,644,800.89 |
| 财务费用(元) | -5,875,519.50 | -3,954,993.97 | -2,190,564.81 | -7,211,246.78 | -4,756,107.35 | -2,748,122.82 | -1,581,400.60 | -1,401,222.85 | -756,278.85 | 33,026.41 | 331,877.56 |
| 其中：利息费用(元) | 5,124,177.50 | 3,058,670.39 | 1,257,406.27 | 5,489,501.72 | 4,306,030.05 | 2,988,420.09 | 1,538,442.64 | 5,103,264.93 | 5,012,946.43 | 3,401,806.82 | 1,786,350.18 |
| 其中：利息收入(元) | 11,225,213.65 | 7,212,156.94 | 3,483,676.04 | 12,867,295.17 | 9,194,722.54 | 5,823,556.97 | 3,119,843.24 | 6,606,533.31 | 5,841,054.92 | 3,411,049.68 | 1,453,865.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 516,883.90 | 516,883.90 | - | 235,295.37 | 232,359.11 | 143,011.05 | 812.42 | 1,497,368.89 | 1,251,100.98 | 1,221,309.31 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 135,894.62 | 132,958.36 | 43,610.30 | 812.42 | 27,262.40 | - | - | - |
| 资产处置收益(元) | -498,100.91 | -494,380.73 | - | -1,278,839.34 | -80,472.34 | -77,872.34 | 19,583.33 | -29,561.80 | -46,330.10 | -95,428.65 | 1,582.07 |
| 信用减值损失(元) | -614,941.83 | -277,051.31 | -2,081.27 | -912,325.24 | -900,202.08 | -752,056.45 | -149,383.97 | -37,026.52 | -176,513.51 | 131,938.10 | 561,628.58 |
| 其他收益(元) | 4,086,791.41 | 3,340,682.75 | 2,081,480.27 | 12,766,175.78 | 7,689,991.90 | 4,337,122.00 | 3,038,934.57 | 11,242,010.39 | 6,423,901.53 | 2,312,196.40 | 1,688,526.66 |
| 四、营业利润(元) | 132,995,534.15 | 83,543,295.02 | 19,226,153.40 | 224,365,865.10 | 189,271,617.42 | 100,931,705.17 | 29,026,187.14 | 27,601,944.98 | 5,423,381.93 | -56,747,583.25 | -22,316,825.46 |
| 加：营业外收入(元) | 140,835.38 | 67,433.70 | 31,882.82 | 122,437.95 | 91,769.08 | 53,113.46 | 34,653.39 | 476,205.00 | 306,984.65 | 281,592.23 | 267,106.22 |
| 减：营业外支出(元) | 202,177.42 | 157,103.17 | 35,146.08 | 1,428,368.44 | 3,980.37 | 2,547.91 | 2,511.72 | 1,640,928.99 | 329,168.78 | 285,241.16 | 280,000.00 |
| 五、利润总额(元) | 132,934,192.11 | 83,453,625.55 | 19,222,890.14 | 223,059,934.61 | 189,359,406.13 | 100,982,270.72 | 29,058,328.81 | 26,437,220.99 | 5,401,197.80 | -56,751,232.18 | -22,329,719.24 |
| 减：所得税费用(元) | 32,277,135.87 | 21,349,185.92 | 5,351,077.38 | 54,735,504.42 | 49,670,838.67 | 27,810,455.29 | 7,335,521.39 | 5,272,321.89 | 1,886,403.94 | 264,744.88 | 140,407.15 |
| 六、净利润(元) | 100,657,056.24 | 62,104,439.63 | 13,871,812.76 | 168,324,430.19 | 139,688,567.46 | 73,171,815.43 | 21,722,807.42 | 21,164,899.10 | 3,514,793.86 | -57,015,977.06 | -22,470,126.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 100,657,056.24 | 62,104,439.63 | 13,871,812.76 | 168,324,430.19 | 139,688,567.46 | 73,171,815.43 | 21,722,807.42 | 21,164,899.10 | 3,514,793.86 | -57,015,977.06 | -22,470,126.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,424,503.25 | 52,562,513.68 | 10,946,584.45 | 147,001,058.47 | 120,041,437.28 | 62,432,885.01 | 19,143,856.28 | 20,306,941.93 | 2,484,825.32 | -53,680,841.85 | -21,490,257.14 |
| 少数股东损益(元) | 15,232,552.99 | 9,541,925.95 | 2,925,228.31 | 21,323,371.72 | 19,647,130.18 | 10,738,930.42 | 2,578,951.14 | 857,957.17 | 1,029,968.54 | -3,335,135.21 | -979,869.25 |
| 扣除非经常性损益后的净利润(元) | 83,072,712.41 | 50,781,593.90 | 9,347,061.88 | 139,606,161.11 | 114,366,879.94 | 59,284,999.59 | 16,906,319.69 | 12,418,053.33 | -2,185,586.41 | -56,616,949.39 | -22,483,644.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | 0.19 | 0.06 | 0.79 | 0.64 | 0.34 | 0.10 | 0.11 | 0.01 | -0.29 | -0.12 |
| 二、稀释每股收益(元) | 0.32 | 0.19 | 0.06 | 0.79 | 0.64 | 0.34 | 0.10 | 0.11 | 0.01 | -0.29 | -0.12 |
| 八、其他综合收益(元) | 1,871,953.38 | 965,622.08 | - | -2,177,115.34 | -702,533.28 | -1,332,904.26 | - | -2,277,907.51 | -1,056,528.13 | -1,266,737.27 | - |
| 归属于母公司股东的其他综合收益(元) | 1,871,953.38 | 965,622.08 | - | -2,177,115.34 | -702,533.28 | -1,332,904.26 | - | -2,277,907.51 | -1,056,528.13 | -1,266,737.27 | - |
| 九、综合收益总额(元) | 102,529,009.62 | 63,070,061.71 | 13,871,812.76 | 166,147,314.85 | 138,986,034.18 | 71,838,911.17 | 21,722,807.42 | 18,886,991.59 | 2,458,265.73 | -58,282,714.33 | -22,470,126.39 |
| 归属于母公司所有者的综合收益总额(元) | 87,296,456.63 | 53,528,135.76 | 10,946,584.45 | 144,823,943.13 | 119,338,904.00 | 61,099,980.75 | 19,143,856.28 | 18,029,034.42 | 1,428,297.19 | -54,947,579.12 | -21,490,257.14 |
| 归属于少数股东的综合收益总额(元) | 15,232,552.99 | 9,541,925.95 | 2,925,228.31 | 21,323,371.72 | 19,647,130.18 | 10,738,930.42 | 2,578,951.14 | 857,957.17 | 1,029,968.54 | -3,335,135.21 | -979,869.25 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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