| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 营业收入(元) | 681,939,086.00 | 352,227,429.00 | 1,627,257,689.00 | 1,255,094,183.00 | 794,209,991.00 | 379,220,419.00 | 936,801,282.00 | 1,108,413,661.00 | 457,376,699.00 |
| 主营收入(元) | 312,740,035.00 | 152,694,853.00 | 1,493,059,290.00 | 567,969,829.00 | 364,772,892.00 | 178,526,853.00 | 920,947,297.00 | 461,854,330.00 | 446,811,912.00 |
| 其他业务收入(元) | 369,199,051.00 | 199,532,576.00 | 134,198,399.00 | 687,124,354.00 | 429,437,099.00 | 200,693,566.00 | 15,853,985.00 | 646,559,331.00 | 10,564,787.00 |
| 营业成本(元) | 406,445,036.00 | 208,120,351.00 | 947,438,814.00 | 735,847,138.00 | 488,062,449.00 | 243,155,310.00 | 594,019,322.00 | 808,122,722.00 | 307,750,028.00 |
| 主营成本(元) | 406,445,036.00 | 208,120,351.00 | 947,438,814.00 | 735,847,138.00 | 488,062,449.00 | 243,155,310.00 | 594,019,322.00 | 808,122,722.00 | 307,750,028.00 |
| 毛利(元) | 275,494,050.00 | 144,107,078.00 | 679,818,875.00 | 519,247,045.00 | 306,147,542.00 | 136,065,109.00 | 342,781,960.00 | 300,290,939.00 | 149,626,671.00 |
| 减：营销费用(元) | 34,249,317.00 | 18,389,602.00 | 71,618,033.00 | 60,527,560.00 | 34,224,250.00 | 16,015,579.00 | 38,534,427.00 | 58,153,461.00 | 18,852,606.00 |
| 减：一般及行政费用(元) | 109,175,877.00 | 47,641,629.00 | 208,433,678.00 | 150,388,637.00 | 111,874,357.00 | 57,755,145.00 | 210,759,610.00 | 193,582,391.00 | 99,724,402.00 |
| 减：减值及拨备(元) | - | - | - | - | - | - | 91,236,480.00 | - | - |
| 减：其他营业费用(元) | 14,176,724.00 | 8,052,857.00 | 91,288,139.00 | 35,431,480.00 | 23,807,802.00 | 13,156,828.00 | 464,842,315.00 | 535,848,702.00 | 492,668,444.00 |
| 加：其他收益(元) | 38,768,236.00 | 2,225,933.00 | 27,169,901.00 | 15,806,939.00 | 14,670,917.00 | 3,159,519.00 | 19,448,889.00 | 16,685,368.00 | 3,917,398.00 |
| 营业利润(元) | 156,660,368.00 | 72,248,923.00 | 335,648,926.00 | 288,706,307.00 | 150,912,050.00 | 52,297,076.00 | -443,141,983.00 | -470,608,247.00 | -457,701,383.00 |
| 加：利息收入(元) | 19,950,499.00 | 8,946,539.00 | 41,371,162.00 | 31,041,389.00 | 17,379,351.00 | 7,629,014.00 | 47,383,941.00 | 38,969,260.00 | 23,730,138.00 |
| 加：利息支出(元) | -4,369,057.00 | -1,739,829.00 | -14,053,841.00 | -13,137,021.00 | -9,396,530.00 | -5,528,061.00 | -25,375,848.00 | -23,018,300.00 | -15,178,612.00 |
| 加：权益性投资损益(元) | -16,294,412.00 | -8,947,375.00 | -6,770,106.00 | -5,304,731.00 | -5,587,281.00 | -4,982,180.00 | -63,754,536.00 | -41,434,423.00 | 75,125.00 |
| 加：其他收入(支出)(元) | 16,791,024.00 | 13,234,570.00 | 22,783,715.00 | 76,749,505.00 | 74,969,507.00 | -2,149,582.00 | 24,229,536.00 | 35,194,410.00 | 14,664,617.00 |
| 税前利润其他项目(元) | - | - | - | - | - | - | - | - | 21,687,584.00 |
| 持续经营税前利润(元) | 172,738,422.00 | 83,742,828.00 | 378,979,856.00 | 378,055,449.00 | 228,277,097.00 | 47,266,267.00 | -460,658,890.00 | -460,897,300.00 | -412,722,531.00 |
| 减：所得税(元) | 53,181,694.00 | 26,447,961.00 | 118,452,255.00 | 83,335,322.00 | 50,950,083.00 | -7,022,835.00 | -45,592,418.00 | -14,128,239.00 | -51,800,695.00 |
| 持续经营净利润(元) | 119,556,728.00 | 57,294,867.00 | 260,527,601.00 | 294,720,127.00 | 177,327,014.00 | 54,289,102.00 | -415,066,472.00 | -446,769,061.00 | -360,921,836.00 |
| 净利润(元) | 119,556,728.00 | 57,294,867.00 | 260,527,601.00 | 294,720,127.00 | 177,327,014.00 | 54,289,102.00 | -415,066,472.00 | -446,769,061.00 | -360,921,836.00 |
| 减：少数股东损益(元) | -1,030,179.00 | -1,601,766.00 | -8,788,707.00 | -5,304,468.00 | -5,077,298.00 | -3,768,594.00 | -32,849,513.00 | -37,639,230.00 | -33,290,344.00 |
| 归属于母公司股东净利润(元) | 120,586,907.00 | 58,896,633.00 | 269,316,308.00 | 300,024,595.00 | 182,404,312.00 | 58,057,696.00 | -382,216,959.00 | -409,129,831.00 | -327,631,492.00 |
| 归属于普通股股东净利润(元) | 120,586,907.00 | 58,896,633.00 | 269,316,308.00 | 300,024,595.00 | 182,404,312.00 | 58,057,696.00 | -382,216,959.00 | -409,129,831.00 | -327,631,492.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 1.19 | 0.58 | 2.64 | 2.94 | 1.79 | 0.57 | -3.71 | -3.97 | -3.18 |
| 摊薄每股收益－普通股(元) | 1.19 | 0.58 | 2.64 | 2.94 | 1.79 | 0.57 | -3.71 | -3.97 | -3.18 |
| 基本每股收益－ADS(元) | 1.19 | 0.58 | - | 2.94 | 1.79 | 0.57 | - | -3.97 | -3.18 |
| 摊薄每股收益－ADS(元) | 1.19 | 0.58 | - | 2.94 | 1.79 | 0.57 | - | -3.97 | -3.18 |
| 其他全面收益(元) | -8,105,751.00 | -7,617,895.00 | 669,178.00 | 927,605.00 | 996,107.00 | 810,574.00 | -14,148,803.00 | -9,730,001.00 | -9,730,001.00 |
| 全面收益总额(元) | 111,450,977.00 | 49,676,972.00 | 261,196,779.00 | 295,647,732.00 | 178,323,121.00 | 55,099,676.00 | -429,215,275.00 | -456,499,062.00 | -370,651,837.00 |
| 本公司拥有人占全面收益总额(元) | 112,481,156.00 | 51,278,738.00 | 269,985,486.00 | 300,952,200.00 | 177,248,084.00 | 58,868,270.00 | -396,365,762.00 | -420,642,896.00 | -337,361,493.00 |
| 非控股权益占全面收益总额(元) | -1,030,179.00 | -1,601,766.00 | -8,788,707.00 | -5,304,468.00 | 1,075,037.00 | -3,768,594.00 | -32,849,513.00 | -35,856,166.00 | -33,290,344.00 |
| 公告日期 | 2024-08-15 | 2024-06-25 | 2024-04-30 | 2023-11-21 | 2023-09-18 | 2023-09-18 | 2023-04-28 | 2023-11-21 | 2022-12-28 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |