| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 2,067,381,333.76 | 1,580,023,748.85 | 758,317,502.50 | 1,846,738,841.89 | 1,220,589,534.36 | 704,836,410.94 | 339,838,493.18 |
| 营业收入(元) | 2,067,381,333.76 | 1,580,023,748.85 | 758,317,502.50 | 1,846,738,841.89 | 1,220,589,534.36 | 704,836,410.94 | 339,838,493.18 |
| 二、营业总成本(元) | 1,953,380,523.66 | 1,498,402,354.66 | 716,663,284.13 | 1,783,821,294.20 | 1,141,802,920.55 | 655,633,026.03 | 314,467,148.67 |
| 营业成本(元) | 1,884,098,705.25 | 1,451,925,990.76 | 694,321,298.10 | 1,648,337,199.60 | 1,074,776,494.48 | 608,604,638.40 | 291,971,030.63 |
| 研发费用(元) | 2,354,785.93 | 1,353,032.80 | 196,139.69 | 1,965,795.78 | - | - | - |
| 营业税金及附加(元) | 9,552,558.53 | 7,022,914.20 | 4,001,680.89 | 23,230,109.06 | 7,088,907.85 | 4,855,726.45 | 2,645,500.03 |
| 销售费用(元) | 15,201,497.92 | 10,655,583.07 | 4,372,930.28 | 19,128,514.75 | 15,190,391.67 | 11,963,099.01 | 5,901,594.89 |
| 管理费用(元) | 37,651,430.30 | 23,758,940.40 | 11,567,191.66 | 85,621,795.09 | 41,556,316.90 | 28,817,829.38 | 15,290,200.87 |
| 财务费用(元) | 4,521,545.73 | 3,685,893.43 | 2,204,043.51 | 5,537,879.92 | 3,190,809.65 | 1,391,732.79 | -1,341,177.75 |
| 其中：利息费用(元) | 6,993,515.19 | 5,197,620.36 | 3,041,784.37 | 9,444,953.16 | 6,773,640.43 | 3,437,880.65 | 619,203.03 |
| 其中：利息收入(元) | 2,797,799.88 | 2,112,971.50 | 1,096,883.39 | 4,682,945.54 | 3,372,834.35 | 1,835,834.14 | 1,865,522.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 855,396.45 | -2,981,593.36 | - | -12,008,283.18 | -8,044,208.60 | -5,265,810.16 | -1,098,208.30 |
| 加：投资收益(元) | 18,762,861.44 | 14,706,604.25 | 2,509,183.50 | 93,873,513.18 | 19,973,657.71 | 8,923,017.80 | 5,767,272.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,650,375.26 | 20,511,753.40 | 6,305,770.79 | 19,872,836.15 | 10,754,601.27 | 3,011,611.29 | 91,150.28 |
| 资产处置收益(元) | -227.20 | -227.20 | - | -59,110.10 | -81,800.45 | -81,800.45 | - |
| 资产减值损失(元) | - | - | -1,682,343.85 | -1,046,935.57 | -3,700.50 | -3,700.50 | - |
| 信用减值损失(元) | 192,571.62 | -857,544.91 | -1,943,751.54 | -714,346.29 | 29,169.80 | 6,669.80 | - |
| 其他收益(元) | 6,120,120.50 | 5,680,047.59 | 2,629,974.68 | 8,491,050.39 | 5,246,536.71 | 4,475,465.94 | 994,630.55 |
| 四、营业利润(元) | 139,931,532.91 | 98,168,680.56 | 43,167,281.16 | 151,453,436.12 | 95,906,268.48 | 57,257,227.34 | 31,035,039.61 |
| 加：营业外收入(元) | 1,403,226.63 | 1,112,033.25 | 347,141.17 | 2,390,834.30 | 832,084.63 | 417,182.13 | 266,508.62 |
| 减：营业外支出(元) | 2,171,450.07 | 107,338.47 | 106,005.48 | 319,297.02 | 119,683.12 | 119,683.12 | 36,178.63 |
| 五、利润总额(元) | 139,163,309.47 | 99,173,375.34 | 43,408,416.85 | 153,524,973.40 | 96,618,669.99 | 57,554,726.35 | 31,265,369.60 |
| 减：所得税费用(元) | 27,825,704.52 | 19,663,631.30 | 6,624,661.16 | 42,084,506.48 | 19,947,475.12 | 12,466,659.92 | 5,874,969.27 |
| 六、净利润(元) | 111,337,604.95 | 79,509,744.04 | 36,783,755.69 | 111,440,466.92 | 76,671,194.87 | 45,088,066.43 | 25,390,400.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 111,337,604.95 | 79,509,744.04 | 36,783,755.69 | 111,440,466.92 | 76,671,194.87 | 45,088,066.43 | 25,390,400.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 108,084,248.41 | 76,662,479.69 | 35,247,571.82 | 118,255,140.84 | 73,704,767.28 | 44,139,962.93 | 25,274,084.85 |
| 少数股东损益(元) | 3,253,356.54 | 2,847,264.35 | 1,536,183.87 | -6,814,673.92 | 2,966,427.59 | 948,103.50 | 116,315.48 |
| 扣除非经常性损益后的净利润(元) | 99,405,584.52 | 70,454,786.31 | 32,505,801.08 | 90,386,717.21 | 63,659,571.55 | 37,650,680.93 | 20,388,932.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.18 | 0.08 | 0.27 | 0.17 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 0.25 | 0.18 | 0.08 | 0.27 | 0.17 | 0.10 | 0.06 |
| 八、其他综合收益(元) | - | - | - | -7,344,974.65 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -7,344,974.65 | - | - | - |
| 九、综合收益总额(元) | 111,337,604.95 | 79,509,744.04 | 36,783,755.69 | 104,095,492.27 | 76,671,194.87 | 45,088,066.43 | 25,390,400.33 |
| 归属于母公司所有者的综合收益总额(元) | 108,084,248.41 | 76,662,479.69 | 35,247,571.82 | 110,910,166.19 | 73,704,767.28 | 44,139,962.93 | 25,274,084.85 |
| 归属于少数股东的综合收益总额(元) | 3,253,356.54 | 2,847,264.35 | 1,536,183.87 | -6,814,673.92 | 2,966,427.59 | 948,103.50 | 116,315.48 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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