| 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) | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 | 925,070,377.41 | 615,115,410.65 | 390,695,063.33 | 199,595,462.29 | 894,171,857.19 | 696,448,928.07 | 536,772,420.36 | 179,002,475.46 |
| 营业收入(元) | 744,925,411.46 | 489,520,495.53 | 234,368,620.36 | 925,070,377.41 | 615,115,410.65 | 390,695,063.33 | 199,595,462.29 | 894,171,857.19 | 696,448,928.07 | 536,772,420.36 | 179,002,475.46 |
| 二、营业总成本(元) | 724,858,329.79 | 469,570,674.02 | 231,189,211.73 | 901,596,527.12 | 591,819,383.29 | 366,585,535.95 | 197,292,727.19 | 840,827,195.76 | 654,477,499.48 | 477,349,450.71 | 174,435,494.80 |
| 营业成本(元) | 610,474,957.47 | 397,186,647.60 | 191,710,269.52 | 732,158,466.06 | 484,321,542.64 | 297,440,370.70 | 148,723,558.46 | 682,622,331.48 | 525,438,874.37 | 410,100,587.07 | 131,531,804.52 |
| 营业税金及附加(元) | 4,242,506.45 | 2,837,647.85 | 1,431,250.28 | 6,150,733.49 | 4,445,439.83 | 3,174,299.70 | 1,733,587.41 | 5,029,803.60 | 3,021,880.79 | 2,729,459.38 | 1,670,793.37 |
| 销售费用(元) | 50,092,745.11 | 33,094,370.08 | 17,980,930.99 | 76,260,553.40 | 56,000,755.78 | 39,711,290.94 | 20,992,420.24 | 85,086,157.29 | 70,584,543.65 | 42,856,518.41 | 20,821,678.99 |
| 管理费用(元) | 56,604,791.94 | 37,876,475.56 | 20,345,150.72 | 90,713,626.97 | 54,658,670.56 | 35,830,045.92 | 22,028,483.11 | 89,607,574.42 | 54,642,701.28 | 34,393,057.91 | 18,968,553.59 |
| 财务费用(元) | 3,443,328.82 | -1,424,467.07 | -278,389.78 | -3,686,852.80 | -7,607,025.52 | -9,570,471.31 | 3,814,677.97 | -21,518,671.03 | 789,499.39 | -12,730,172.06 | 1,442,664.33 |
| 其中：利息费用(元) | 763,851.56 | 483,325.80 | 244,877.33 | 1,279,970.81 | 1,163,422.65 | 998,631.11 | 499,876.29 | 1,505,037.43 | 965,847.07 | 519,145.19 | 300,888.61 |
| 其中：利息收入(元) | 1,225,097.97 | 827,637.85 | 385,304.93 | 1,568,240.86 | 1,316,444.09 | 1,106,046.81 | 527,908.17 | 1,038,911.88 | 787,100.47 | 612,393.34 | 179,392.91 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 918,904.10 | 536,986.29 | 287,178.08 | 877,808.20 | 697,643.82 | 207,342.46 | 124,301.37 | 398,301.37 | 372,657.53 | 335,671.23 | 251,506.85 |
| 加：投资收益(元) | 2,579,938.33 | 2,132,457.37 | 1,054,255.60 | 1,788,883.37 | 2,141,871.24 | 2,200,405.35 | 1,358,685.13 | 2,079,396.90 | 172,099.67 | 71,239.10 | 592,729.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,396,944.61 | 1,069,750.18 | 726,178.56 | 469,253.22 | 1,093,063.02 | 1,151,597.13 | 718,945.41 | 199,360.94 | -628,475.68 | -604,075.97 | 62,729.19 |
| 资产处置收益(元) | 33,026,872.79 | 28,485,263.76 | 25,777,340.17 | 22,561,169.54 | 140,610.98 | 1,540.19 | - | 14,679,339.27 | 14,814,412.68 | -22,832.37 | -28,019.50 |
| 资产减值损失(元) | -367,829.42 | -315,791.17 | -61,325.57 | 245,078.08 | 22,010.21 | 252,294.17 | 384,548.02 | -180,098.02 | 506,303.12 | -527,317.05 | 97,880.08 |
| 信用减值损失(元) | 2,055,357.50 | -1,929,841.64 | -895,959.31 | -7,213,493.84 | -9,318,798.78 | -10,393,492.45 | 3,764,800.26 | -23,995,082.37 | -2,445,360.03 | -15,332,947.17 | 715,822.51 |
| 其他收益(元) | 7,591,352.06 | 5,656,719.56 | 3,659,883.39 | 13,700,926.51 | 11,536,633.65 | 9,671,000.21 | 7,086,569.44 | 11,772,035.76 | 5,873,506.05 | 3,695,138.00 | 1,864,778.03 |
| 四、营业利润(元) | 65,871,677.03 | 54,515,615.68 | 33,000,780.99 | 55,434,222.15 | 28,515,998.48 | 26,048,617.31 | 15,021,639.32 | 58,098,554.34 | 61,265,047.61 | 47,641,921.39 | 8,061,677.82 |
| 加：营业外收入(元) | 383,703.96 | 378,265.73 | 131,431.77 | 88,435.34 | 49,603.52 | 45,433.66 | 45,086.78 | 5,225,808.47 | 4,922,323.03 | 4,735,396.97 | 4,485,396.97 |
| 减：营业外支出(元) | 609,488.48 | 27,020.96 | 11,363.68 | 587,930.27 | 326,507.68 | 14,395.06 | 2,538.53 | 2,581,743.48 | 1,515,888.60 | 188,833.12 | 188,833.12 |
| 五、利润总额(元) | 65,645,892.51 | 54,866,860.45 | 33,120,849.08 | 54,934,727.22 | 28,239,094.32 | 26,079,655.91 | 15,064,187.57 | 60,742,619.33 | 64,671,482.04 | 52,188,485.24 | 12,358,241.67 |
| 减：所得税费用(元) | 21,084,499.21 | 17,321,705.80 | 9,940,633.38 | 13,933,619.71 | 9,738,889.08 | 10,238,267.74 | 5,983,634.82 | 20,647,328.51 | 29,810,014.88 | 23,360,639.33 | 5,037,886.40 |
| 六、净利润(元) | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 | 9,080,552.75 | 40,095,290.82 | 34,861,467.16 | 28,827,845.91 | 7,320,355.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 | 9,080,552.75 | 40,095,290.82 | 34,861,467.16 | 28,827,845.91 | 7,320,355.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 | 39,300,113.10 | 19,788,225.62 | 16,921,435.33 | 9,795,174.23 | 39,949,414.62 | 33,353,681.85 | 28,860,804.19 | 8,440,101.50 |
| 少数股东损益(元) | 9,956,865.27 | 6,536,135.69 | -79,851.44 | 1,700,994.41 | -1,288,020.38 | -1,080,047.16 | -714,621.48 | 145,876.20 | 1,507,785.31 | -32,958.28 | -1,119,746.23 |
| 扣除非经常性损益后的净利润(元) | 1,249,183.23 | 3,293,810.28 | 234,983.54 | 9,445,628.88 | 9,525,525.71 | 8,300,642.02 | 3,232,192.74 | 14,163,238.65 | 13,833,777.33 | 21,602,972.24 | 2,941,866.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.13 | 0.10 | 0.16 | 0.08 | 0.07 | 0.04 | 0.16 | 0.14 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 0.14 | 0.13 | 0.10 | 0.16 | 0.08 | 0.07 | 0.04 | 0.16 | 0.14 | 0.12 | 0.04 |
| 九、综合收益总额(元) | 44,561,393.30 | 37,545,154.65 | 23,180,215.70 | 41,001,107.51 | 18,500,205.24 | 15,841,388.17 | 9,080,552.75 | 40,095,290.82 | 34,861,467.16 | 28,827,845.91 | 7,320,355.27 |
| 归属于母公司所有者的综合收益总额(元) | 34,604,528.03 | 31,009,018.96 | 23,260,067.14 | 39,300,113.10 | 19,788,225.62 | 16,921,435.33 | 9,795,174.23 | 39,949,414.62 | 33,353,681.85 | 28,860,804.19 | 8,440,101.50 |
| 归属于少数股东的综合收益总额(元) | 9,956,865.27 | 6,536,135.69 | -79,851.44 | 1,700,994.41 | -1,288,020.38 | -1,080,047.16 | -714,621.48 | 145,876.20 | 1,507,785.31 | -32,958.28 | -1,119,746.23 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 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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