| 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) | 1,395,117,759.41 | 894,382,640.72 | 480,683,105.69 | 2,132,869,949.22 | 1,556,160,592.75 | 1,063,852,338.22 | 533,228,812.19 |
| 营业收入(元) | 1,283,457,178.56 | 817,225,095.07 | 443,503,378.48 | 1,997,214,384.24 | 1,456,040,167.11 | 988,680,947.91 | 496,766,557.58 |
| 利息收入(元) | 111,660,580.85 | 77,157,545.65 | 37,179,727.21 | 135,655,564.98 | 100,120,425.64 | 75,171,390.31 | 36,462,254.61 |
| 二、营业总成本(元) | 1,289,892,135.33 | 815,896,840.53 | 444,715,752.71 | 1,976,755,469.50 | 1,438,584,137.79 | 970,736,291.93 | 484,746,820.72 |
| 营业成本(元) | 957,614,592.60 | 597,209,555.68 | 331,010,535.97 | 1,486,354,301.22 | 1,062,805,986.96 | 725,662,463.21 | 366,217,697.76 |
| 营业税金及附加(元) | 19,049,475.33 | 12,580,017.31 | 6,347,462.17 | 28,491,853.27 | 20,529,846.64 | 13,860,192.60 | 7,040,751.85 |
| 销售费用(元) | 124,948,510.00 | 82,576,764.68 | 42,458,006.06 | 178,030,723.23 | 134,999,273.63 | 84,289,865.81 | 40,014,881.35 |
| 管理费用(元) | 173,066,467.23 | 114,043,123.60 | 59,920,922.78 | 263,309,047.33 | 204,922,843.22 | 136,589,326.76 | 67,117,827.53 |
| 财务费用(元) | 15,213,090.17 | 9,487,379.26 | 4,978,825.73 | 20,569,544.45 | 15,326,187.34 | 10,334,443.55 | 4,355,662.23 |
| 其中：利息费用(元) | 20,122,436.29 | 13,226,442.09 | 6,375,322.32 | 31,171,899.41 | 23,427,439.13 | 15,322,190.10 | 7,619,762.69 |
| 其中：利息收入(元) | 5,859,764.79 | 3,923,394.88 | -2,012,303.58 | 11,222,251.20 | 8,435,699.38 | 5,322,646.98 | -3,033,011.38 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 46,862,093.62 | 46,862,093.62 | - | 43,162,454.65 | 43,162,454.65 | 43,162,454.65 | - |
| 资产处置收益(元) | 48,705,919.18 | 30,662,647.21 | 30,662,647.21 | 2,662,121.13 | 845,267.99 | 823,393.64 | 48,065.12 |
| 资产减值损失(元) | -103,350.90 | -103,350.90 | - | -460,280.10 | -161,554.81 | -161,554.81 | - |
| 信用减值损失(元) | -2,510,513.90 | -2,510,513.90 | - | -27,272,298.98 | -84,772.69 | -84,772.69 | - |
| 其他收益(元) | 4,080,226.59 | 720,231.93 | 549,788.06 | 9,772,274.05 | 1,342,351.33 | 793,869.92 | 260,545.90 |
| 四、营业利润(元) | 202,259,998.67 | 154,116,908.15 | 67,179,788.25 | 183,978,750.47 | 162,680,201.43 | 137,649,437.00 | 48,790,602.49 |
| 加：营业外收入(元) | 6,202,285.41 | 6,069,231.66 | 257,721.50 | 1,282,278.99 | 6,780,192.71 | 5,603,594.18 | 5,642,569.04 |
| 减：营业外支出(元) | 473,301.26 | 457,068.10 | 121,907.22 | 896,354.57 | 502,207.62 | 483,581.59 | 28,180.25 |
| 五、利润总额(元) | 207,988,982.82 | 159,729,071.71 | 67,315,602.53 | 184,364,674.89 | 168,958,186.52 | 142,769,449.59 | 54,404,991.28 |
| 减：所得税费用(元) | 40,496,124.87 | 30,855,702.83 | 21,301,332.48 | 32,525,954.15 | 31,824,987.04 | 26,023,092.78 | 17,406,887.70 |
| 六、净利润(元) | 167,492,857.95 | 128,873,368.88 | 46,014,270.05 | 151,838,720.74 | 137,133,199.48 | 116,746,356.81 | 36,998,103.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 167,492,857.95 | 128,873,368.88 | 46,014,270.05 | 151,838,720.74 | 137,133,199.48 | 116,746,356.81 | 36,998,103.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 146,181,673.66 | 113,856,576.87 | 38,235,324.36 | 129,606,273.03 | 118,119,574.84 | 101,562,535.62 | 30,092,991.97 |
| 少数股东损益(元) | 21,311,184.29 | 15,016,792.01 | 7,778,945.69 | 22,232,447.71 | 19,013,624.64 | 15,183,821.19 | 6,905,111.61 |
| 扣除非经常性损益后的净利润(元) | 101,567,243.39 | 86,140,017.91 | 14,747,052.56 | 119,839,044.49 | 111,755,751.04 | 96,537,495.00 | 25,675,344.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.21 | 0.07 | 0.24 | 0.22 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.27 | 0.21 | 0.07 | 0.24 | 0.22 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 143,361,010.09 | 125,787,724.98 | 86,016,606.05 | 87,484,015.08 | 132,262,093.18 | 92,490,974.25 | 106,364,620.39 |
| 归属于母公司股东的其他综合收益(元) | 143,361,010.09 | 125,787,724.98 | 86,016,606.05 | 87,484,015.08 | 132,262,093.18 | 92,490,974.25 | 106,364,620.39 |
| 九、综合收益总额(元) | 310,853,868.04 | 254,661,093.86 | 132,030,876.10 | 239,322,735.82 | 269,395,292.66 | 209,237,331.06 | 143,362,723.97 |
| 归属于母公司所有者的综合收益总额(元) | 289,542,683.75 | 239,644,301.85 | 124,251,930.41 | 217,090,288.11 | 250,381,668.02 | 194,053,509.87 | 136,457,612.36 |
| 归属于少数股东的综合收益总额(元) | 21,311,184.29 | 15,016,792.01 | 7,778,945.69 | 22,232,447.71 | 19,013,624.64 | 15,183,821.19 | 6,905,111.61 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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