| 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) | 1,534,844,925.05 | 1,046,703,543.41 | 525,895,325.48 | 2,552,770,352.14 | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 |
| 营业收入(元) | 1,534,844,925.05 | 1,046,703,543.41 | 525,895,325.48 | 2,552,770,352.14 | 1,902,845,284.23 | 1,191,484,346.37 | 514,445,369.94 |
| 二、营业总成本(元) | 1,466,222,237.50 | 1,004,344,051.58 | 510,283,587.96 | 2,452,409,043.55 | 1,837,407,028.18 | 1,155,220,631.96 | 500,009,119.65 |
| 营业成本(元) | 1,402,110,161.12 | 963,906,316.88 | 488,310,675.11 | 2,365,057,605.37 | 1,764,459,002.54 | 1,106,093,006.67 | 474,783,528.98 |
| 营业税金及附加(元) | 4,770,890.33 | 2,911,933.85 | 1,308,790.10 | 5,430,266.25 | 3,488,725.58 | 2,363,213.20 | 601,072.59 |
| 销售费用(元) | 46,064,923.58 | 29,104,493.89 | 15,157,799.17 | 67,007,052.02 | 48,022,609.43 | 31,226,208.77 | 17,018,160.59 |
| 管理费用(元) | 30,714,162.89 | 20,310,249.44 | 9,334,433.06 | 51,386,122.56 | 31,950,592.11 | 20,380,816.36 | 10,379,482.99 |
| 财务费用(元) | -17,437,900.42 | -11,888,942.48 | -3,828,109.48 | -36,472,002.65 | -10,513,901.48 | -4,842,613.04 | -2,773,125.50 |
| 其中：利息费用(元) | 366,520.62 | 257,054.11 | 1,510,673.25 | 781,709.08 | 614,597.72 | 395,383.99 | 127,936.46 |
| 其中：利息收入(元) | 20,131,292.15 | 13,667,123.71 | 6,072,178.64 | 40,516,180.09 | 13,615,401.53 | 6,855,966.69 | 3,674,035.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,658,552.38 | -6,836,997.24 | -1,082,680.12 | 2,873,428.26 | 4,219,010.94 | 3,048,394.40 | 3,513,481.76 |
| 加：投资收益(元) | 16,759,742.75 | -1,653,913.02 | -2,741,795.68 | 13,529,629.01 | 5,571,374.66 | 774,400.63 | -1,083,730.85 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,538,235.40 | -3,874,247.01 | -3,405,463.31 | 2,486,440.75 | -1,184,676.46 | -2,837,792.28 | -3,638,649.35 |
| 资产处置收益(元) | - | - | - | 9,767,339.19 | 9,767,339.19 | 88,034.31 | - |
| 信用减值损失(元) | -277,383.34 | -300,239.27 | 1,211.26 | -523,276.75 | -202,027.57 | -221,139.28 | 12.50 |
| 其他收益(元) | 42,751.55 | 42,751.55 | 42,751.55 | 514,924.99 | 127,102.49 | 125,319.46 | 119,794.20 |
| 四、营业利润(元) | 87,806,350.89 | 33,611,093.85 | 11,831,224.53 | 126,523,353.29 | 84,921,055.76 | 40,078,723.93 | 16,985,807.90 |
| 加：营业外收入(元) | 635,056.50 | 634,902.47 | 372,459.88 | 918,636.38 | 533,838.66 | 231,469.75 | 132,095.17 |
| 减：营业外支出(元) | 89,140.71 | 31,727.29 | 12.77 | 173,062.26 | 43,495.00 | 9,212.31 | 735.58 |
| 五、利润总额(元) | 88,352,266.68 | 34,214,269.03 | 12,203,671.64 | 127,268,927.41 | 85,411,399.42 | 40,300,981.37 | 17,117,167.49 |
| 减：所得税费用(元) | 19,430,597.06 | 10,478,811.75 | 4,688,863.75 | 36,026,294.01 | 22,923,959.46 | 12,522,422.92 | 6,485,669.89 |
| 六、净利润(元) | 68,921,669.62 | 23,735,457.28 | 7,514,807.89 | 91,242,633.40 | 62,487,439.96 | 27,778,558.45 | 10,631,497.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,921,669.62 | 23,735,457.28 | 7,514,807.89 | 91,242,633.40 | 62,487,439.96 | 27,778,558.45 | 10,631,497.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 66,913,061.93 | 22,391,013.50 | 6,871,176.35 | 88,145,803.49 | 60,205,452.64 | 26,458,502.26 | 10,043,963.09 |
| 少数股东损益(元) | 2,008,607.69 | 1,344,443.78 | 643,631.54 | 3,096,829.91 | 2,281,987.32 | 1,320,056.19 | 587,534.51 |
| 扣除非经常性损益后的净利润(元) | 62,629,461.44 | 24,250,699.21 | 7,128,397.20 | 70,059,307.83 | 44,030,413.67 | 20,996,301.92 | 5,350,083.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.13 | 0.04 | 0.01 | 0.17 | 0.11 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.13 | 0.04 | 0.01 | 0.17 | 0.11 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -5,194,146.83 | -4,980,090.62 | -1,015,630.44 | 53,574,930.27 | 2,782,696.65 | 546,231.72 | -340,646.23 |
| 归属于母公司股东的其他综合收益(元) | -5,194,146.83 | -4,980,090.62 | -1,015,630.44 | 53,574,930.27 | 2,782,696.65 | 546,231.72 | -340,646.23 |
| 九、综合收益总额(元) | 63,727,522.79 | 18,755,366.66 | 6,499,177.45 | 144,817,563.67 | 65,270,136.61 | 28,324,790.17 | 10,290,851.37 |
| 归属于母公司所有者的综合收益总额(元) | 61,718,915.10 | 17,410,922.88 | 5,855,545.91 | 141,720,733.76 | 62,988,149.29 | 27,004,733.98 | 9,703,316.86 |
| 归属于少数股东的综合收益总额(元) | 2,008,607.69 | 1,344,443.78 | 643,631.54 | 3,096,829.91 | 2,281,987.32 | 1,320,056.19 | 587,534.51 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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