| 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 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 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、营业收入(元) | 365,710,465.81 | 146,234,675.65 | 71,712,982.39 | 523,747,768.54 | 352,088,197.33 | 233,695,786.89 | 159,139,465.83 | 493,265,479.41 | 227,143,649.85 | 163,195,311.15 | 55,649,016.46 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 31,249,242.70 | - | - |
| 公允价值变动收益(元) | - | - | - | - | - | - | - | - | -189,496,754.42 | - | - |
| 其他业务收入(元) | - | - | - | - | - | - | - | - | 11,510,796.72 | - | 2,050,337.06 |
| 资产处置收益(元) | 53,805.35 | 53,805.35 | - | - | - | - | - | -86,259.41 | - | - | - |
| 其他收益(元) | 1,442,449.41 | 1,421,271.06 | 478,511.88 | 3,889,272.90 | 3,889,272.90 | 3,887,772.90 | 388,939.58 | 2,341,193.61 | - | 1,110,896.74 | 420,441.64 |
| 营业收入其他项目(元) | - | - | - | - | - | - | - | - | 373,880,364.85 | - | - |
| 二、营业支出(元) | 284,674,449.86 | 93,744,016.25 | 41,740,334.72 | 224,580,029.61 | 127,344,307.16 | 85,369,121.59 | 43,432,667.14 | 245,378,459.12 | 143,826,683.69 | 98,058,700.15 | 38,762,553.68 |
| 营业税金及附加(元) | 1,859,976.03 | 1,155,883.61 | 396,671.88 | 2,920,918.74 | 2,289,543.41 | 1,798,747.84 | 478,017.58 | 3,855,830.47 | 3,191,139.09 | 2,660,554.61 | 285,528.86 |
| 业务及管理费(元) | - | - | - | - | - | - | - | - | 121,890,952.69 | - | - |
| 营业成本其他项目(元) | - | - | - | - | - | - | - | - | 18,744,591.91 | - | - |
| 营业利润其他项目(元) | - | - | - | - | - | - | - | - | 463,093.18 | - | - |
| 三、营业利润(元) | 78,964,711.71 | 50,398,177.29 | 30,451,159.55 | 232,047,053.95 | 228,542,508.94 | 152,123,784.07 | 116,141,675.39 | 238,389,171.67 | 83,780,059.34 | 64,797,204.18 | 17,306,904.42 |
| 加：营业外收入(元) | - | 391.49 | - | 1,239.19 | - | - | - | - | 0.01 | - | - |
| 减：营业外支出(元) | 2,201,248.48 | 428,967.54 | - | 1,262,560.55 | 1,189,974.58 | 108,030.52 | - | 483,631.86 | 63,297.02 | 2,164.95 | - |
| 四、利润总额(元) | 76,763,463.23 | 49,969,601.24 | 30,451,159.55 | 230,785,732.59 | 227,352,534.36 | 152,015,753.55 | 116,141,675.39 | 237,905,539.81 | 83,716,762.33 | 64,795,039.23 | 17,306,904.42 |
| 减：所得税费用(元) | 26,258,549.25 | 21,328,876.12 | 12,186,675.48 | 61,309,098.51 | 61,329,366.42 | 36,505,111.08 | 25,730,349.09 | 101,947,352.55 | 32,071,793.21 | 20,617,281.85 | 3,665,679.90 |
| 五、净利润(元) | 50,504,913.98 | 28,640,725.12 | 18,264,484.07 | 169,476,634.08 | 166,023,167.94 | 115,510,642.47 | 90,411,326.30 | 135,958,187.26 | 51,644,969.12 | 44,177,757.38 | 13,641,224.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,504,913.98 | 28,640,725.12 | 18,264,484.07 | 169,476,634.08 | 166,023,167.94 | 115,510,642.47 | 90,411,326.30 | 135,958,187.26 | 51,644,969.12 | 44,177,757.38 | 13,641,224.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 48,824,892.11 | 27,894,900.19 | 17,185,462.70 | 162,076,254.37 | 159,399,195.49 | 110,330,762.25 | 89,382,549.11 | 135,246,154.37 | 50,471,920.17 | 44,441,085.67 | 11,917,521.24 |
| 少数股东损益(元) | 1,680,021.87 | 745,824.93 | 1,079,021.37 | 7,400,379.71 | 6,623,972.45 | 5,179,880.22 | 1,028,777.19 | 712,032.89 | 1,173,048.95 | -263,328.29 | 1,723,703.28 |
| 扣除非经常性损益后的净利润(元) | 49,839,144.90 | 27,044,056.59 | 16,826,578.79 | 160,651,411.33 | 157,375,083.13 | 107,475,971.43 | 89,091,205.80 | 133,773,557.69 | 49,046,713.79 | 43,571,905.24 | 9,347,511.98 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.04 | 0.38 | 0.38 | 0.26 | 0.21 | 0.32 | 0.12 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | - | 0.07 | 0.04 | 0.38 | - | 0.26 | 0.21 | 0.32 | 0.12 | 0.11 | 0.03 |
| 八、综合收益总额(元) | 50,504,913.98 | 28,640,725.12 | 18,264,484.07 | 169,476,634.08 | 166,023,167.94 | 115,510,642.47 | 90,411,326.30 | 135,958,187.26 | 51,644,969.12 | 44,177,757.38 | 13,641,224.52 |
| 归属于母公司股东的综合收益总额(元) | 48,824,892.11 | 27,894,900.19 | 17,185,462.70 | 162,076,254.37 | 159,399,195.49 | 110,330,762.25 | 89,382,549.11 | 135,246,154.37 | 50,471,920.17 | 44,441,085.67 | 11,917,521.24 |
| 归属于少数股东的综合收益总额(元) | 1,680,021.87 | 745,824.93 | 1,079,021.37 | 7,400,379.71 | 6,623,972.45 | 5,179,880.22 | 1,028,777.19 | 712,032.89 | 1,173,048.95 | -263,328.29 | 1,723,703.28 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 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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