| 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) | 569,006,578.42 | 395,044,203.92 | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 | 192,039,330.03 | 332,035,509.62 | 257,119,863.63 | 119,387,404.57 | 81,044,624.53 |
| 营业收入(元) | 569,006,578.42 | 395,044,203.92 | 180,273,226.88 | 723,636,990.16 | 561,653,236.33 | 380,159,525.36 | 192,039,330.03 | 332,035,509.62 | 257,119,863.63 | 119,387,404.57 | 81,044,624.53 |
| 二、营业总成本(元) | 376,551,941.17 | 249,558,411.48 | 113,281,982.76 | 504,246,466.08 | 369,508,724.02 | 237,319,775.67 | 110,501,445.80 | 347,137,818.44 | 263,497,516.46 | 165,277,703.26 | 89,384,430.48 |
| 营业成本(元) | 274,395,833.16 | 181,034,137.82 | 81,698,542.65 | 364,541,084.32 | 274,999,110.83 | 176,362,012.83 | 80,751,119.76 | 244,247,199.16 | 183,542,084.65 | 112,972,502.53 | 63,892,069.68 |
| 营业税金及附加(元) | 11,623,931.10 | 7,483,739.33 | 3,609,243.03 | 8,163,342.12 | 4,509,126.74 | 1,326,222.56 | 620,868.16 | 9,782,926.90 | 7,564,208.73 | 4,854,336.70 | 2,640,476.12 |
| 销售费用(元) | 24,239,524.00 | 14,723,862.95 | 7,501,599.89 | 38,800,790.26 | 24,373,413.60 | 14,091,012.59 | 7,879,714.75 | 23,942,855.81 | 18,829,879.26 | 10,959,215.18 | 6,368,434.80 |
| 管理费用(元) | 66,888,143.30 | 46,670,380.51 | 20,644,368.25 | 94,061,105.36 | 66,588,280.49 | 46,109,084.37 | 21,496,544.58 | 69,970,249.24 | 54,095,818.11 | 36,808,576.32 | 16,607,410.90 |
| 财务费用(元) | -595,490.39 | -353,709.13 | -171,771.06 | -1,319,855.98 | -961,207.64 | -568,556.68 | -246,801.45 | -805,412.67 | -534,474.29 | -316,927.47 | -123,961.02 |
| 其中：利息费用(元) | 541,276.14 | 374,386.38 | 208,052.27 | 162,775.74 | 121,570.71 | 80,866.34 | 40,656.55 | 165,983.94 | 123,962.09 | 82,450.83 | 41,443.96 |
| 其中：利息收入(元) | 1,245,825.65 | 800,744.58 | 418,455.87 | 1,642,279.91 | 1,206,959.25 | 737,251.77 | 332,150.64 | 1,106,226.18 | 769,266.24 | 458,139.57 | 205,806.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,862,928.89 | 5,143,948.10 | 1,158,661.79 | 11,660,087.67 | 10,395,742.88 | 5,136,324.85 | 928,124.14 | 7,439,727.74 | 6,542,564.80 | 2,757,259.66 | 1,388,959.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,463,304.34 | 697,531.92 | -953,299.73 | 2,231,656.58 | 2,876,195.94 | 419,415.56 | -1,227,493.31 | -2,266,819.27 | -1,229,756.70 | -2,298,829.18 | -1,593,356.84 |
| 资产减值损失(元) | - | - | - | -33,499.84 | - | - | - | -9,558,473.16 | - | - | - |
| 信用减值损失(元) | -2,127,576.02 | -750,748.67 | -337,258.26 | -255,312.41 | -1,910,536.78 | -817,910.17 | -247,753.20 | 32,961.61 | -640,407.23 | -369,123.09 | -54,145.44 |
| 其他收益(元) | 3,495,924.53 | 2,481,595.53 | 1,966,980.08 | 3,277,827.12 | 2,127,149.54 | 1,238,943.88 | 652,846.02 | 4,590,074.24 | 3,404,231.77 | 1,362,844.16 | 349,232.05 |
| 四、营业利润(元) | 203,685,914.65 | 152,360,587.40 | 69,779,627.73 | 234,039,626.62 | 202,756,867.95 | 148,397,108.25 | 82,871,101.19 | -12,598,018.39 | 2,928,736.51 | -42,139,317.96 | -6,655,759.65 |
| 加：营业外收入(元) | 109,755.31 | 55,670.76 | 5,616.45 | 66,194.62 | 155,374.67 | 53,244.96 | 47,686.92 | 62,455.31 | 45,946.24 | 11,376.07 | 2,010.01 |
| 减：营业外支出(元) | 35,528.06 | 35,230.06 | 3,070.99 | 1,651,190.40 | 1,331,098.54 | 92,784.89 | 34,611.07 | 1,051,926.09 | 892,431.24 | 741,870.46 | 71,694.33 |
| 五、利润总额(元) | 203,760,141.90 | 152,381,028.10 | 69,782,173.19 | 232,454,630.84 | 201,581,144.08 | 148,357,568.32 | 82,884,177.04 | -13,587,489.17 | 2,082,251.51 | -42,869,812.35 | -6,725,443.97 |
| 减：所得税费用(元) | 50,168,501.03 | 38,081,535.45 | 17,700,708.51 | 57,796,210.18 | 49,785,849.91 | 37,006,686.87 | 21,029,819.08 | 111,886.04 | 1,093,357.36 | -9,946,831.97 | -1,176,438.24 |
| 六、净利润(元) | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 | -13,699,375.21 | 988,894.15 | -32,922,980.38 | -5,549,005.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 | -13,699,375.21 | 988,894.15 | -32,922,980.38 | -5,549,005.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 | -13,699,375.21 | 988,894.15 | -32,922,980.38 | -5,549,005.73 |
| 扣除非经常性损益后的净利润(元) | 146,114,308.62 | 109,088,153.34 | 49,020,349.39 | 166,317,473.83 | 145,442,064.71 | 106,913,646.52 | 59,738,203.47 | -23,679,738.06 | -6,758,657.05 | -37,189,309.34 | -7,995,403.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.39 | 1.03 | 0.47 | 1.58 | 1.37 | 1.01 | 0.56 | -0.12 | 0.01 | -0.30 | -0.05 |
| 二、稀释每股收益(元) | 1.39 | 1.03 | 0.47 | 1.58 | 1.37 | 1.01 | 0.56 | -0.12 | 0.01 | -0.30 | -0.05 |
| 九、综合收益总额(元) | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 | -13,699,375.21 | 988,894.15 | -32,922,980.38 | -5,549,005.73 |
| 归属于母公司所有者的综合收益总额(元) | 153,591,640.87 | 114,299,492.65 | 52,081,464.68 | 174,658,420.66 | 151,795,294.17 | 111,350,881.45 | 61,854,357.96 | -13,699,375.21 | 988,894.15 | -32,922,980.38 | -5,549,005.73 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-07-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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