| 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 |
| 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、营业总收入(元) | 2,537,147,488.16 | 1,682,700,516.68 | 841,907,657.64 | 3,641,277,758.17 | 2,692,983,235.38 | 1,673,577,832.74 | 816,303,567.33 | 3,069,893,747.18 | 2,508,953,174.73 | 1,580,294,313.01 | 747,391,907.87 |
| 营业收入(元) | 2,537,147,488.16 | 1,682,700,516.68 | 841,907,657.64 | 3,641,277,758.17 | 2,692,983,235.38 | 1,673,577,832.74 | 816,303,567.33 | 3,069,893,747.18 | 2,508,953,174.73 | 1,580,294,313.01 | 747,391,907.87 |
| 二、营业总成本(元) | 2,461,958,726.53 | 1,632,617,583.84 | 816,391,687.33 | 3,563,439,104.69 | 2,652,492,913.28 | 1,649,765,191.13 | 806,132,031.31 | 3,022,984,818.41 | 2,491,409,033.19 | 1,570,233,073.00 | 742,107,279.58 |
| 营业成本(元) | 2,254,640,801.59 | 1,501,827,310.85 | 755,691,496.38 | 3,257,245,542.33 | 2,463,777,197.68 | 1,533,946,288.58 | 753,490,041.47 | 2,772,279,626.99 | 2,309,466,546.47 | 1,450,901,270.28 | 686,933,171.04 |
| 营业税金及附加(元) | 16,985,998.09 | 10,125,256.63 | 4,256,930.97 | 12,195,640.17 | 9,370,736.22 | 6,851,422.83 | 3,089,925.27 | 10,064,528.05 | 7,739,468.02 | 5,455,939.43 | 2,286,146.14 |
| 销售费用(元) | 148,156,517.57 | 92,162,743.06 | 43,348,233.17 | 224,860,765.58 | 138,145,784.22 | 83,693,926.31 | 37,100,713.40 | 178,533,977.22 | 131,106,741.64 | 83,841,832.41 | 38,216,761.23 |
| 管理费用(元) | 38,519,873.60 | 25,741,106.20 | 11,771,034.54 | 60,506,556.36 | 34,819,865.93 | 22,343,675.63 | 11,206,879.88 | 53,642,875.57 | 35,792,519.37 | 24,277,305.88 | 12,000,937.70 |
| 财务费用(元) | 3,655,535.68 | 2,761,167.10 | 1,323,992.27 | 8,630,600.25 | 6,379,329.23 | 2,929,877.78 | 1,244,471.29 | 8,463,810.58 | 7,303,757.69 | 5,756,725.00 | 2,670,263.47 |
| 其中：利息费用(元) | - | 2,737,383.12 | 1,356,955.65 | 8,051,289.75 | 6,452,853.10 | 3,116,318.01 | 1,276,622.37 | 8,746,306.91 | 7,425,705.50 | 5,673,518.41 | 2,738,200.90 |
| 其中：利息收入(元) | - | 1,032,582.15 | 412,043.35 | 1,351,692.10 | -73,523.87 | 788,807.01 | 390,081.36 | 1,521,152.66 | 1,063,362.03 | 509,241.00 | 337,401.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -5,039,321.53 | -2,040,746.69 | -412,231.76 | -198,922.30 | 237,356.48 | 567,010.81 | 756,417.41 | -74,518.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,040,746.69 | -2,040,746.69 | -412,231.76 | -198,922.30 | 237,356.48 | 567,010.81 | 756,417.41 | -74,518.53 |
| 资产处置收益(元) | -9,579.05 | 64.55 | 64.55 | 207,779.78 | 16,637.57 | 14,670.72 | -574.17 | -371,745.66 | -666,104.77 | - | - |
| 资产减值损失(元) | - | - | - | -11,256,252.41 | 43,002.00 | 43,002.00 | 37,002.00 | -15,845,876.98 | -6,000.00 | - | -1,098.13 |
| 信用减值损失(元) | 3,611.30 | 3,628.63 | -5,443.92 | -26,421.03 | -56,472.89 | -135,861.20 | -59,729.09 | -6,506.66 | -1,288.79 | -3,900.62 | - |
| 其他收益(元) | 13,674.05 | 13,674.05 | 13,642.13 | 330,291.25 | 96,245.63 | 68,787.95 | 41,330.27 | 352,224.76 | 91,856.44 | 64,398.76 | 36,890.26 |
| 四、营业利润(元) | 75,196,467.93 | 50,100,300.07 | 25,524,233.07 | 62,054,729.54 | 38,548,987.72 | 23,391,009.32 | 9,990,642.73 | 31,274,380.71 | 17,529,615.23 | 10,878,155.56 | 5,245,901.89 |
| 加：营业外收入(元) | 249,975.35 | 20,355.18 | 21,389.50 | 1,129,729.60 | 262,620.32 | 1,921.97 | 2.00 | 2,990.04 | 1,900.04 | 1,900.00 | - |
| 减：营业外支出(元) | 2,278,527.60 | 1,062,579.46 | 174,599.65 | 7,338,764.05 | 1,093,235.24 | 718,900.83 | 61,427.84 | 7,904,728.35 | 1,311,379.56 | 50,025.58 | 43,720.69 |
| 五、利润总额(元) | 73,167,915.68 | 49,058,075.79 | 25,371,022.92 | 55,845,695.09 | 37,718,372.80 | 22,674,030.46 | 9,929,216.89 | 23,372,642.40 | 16,220,135.71 | 10,830,029.98 | 5,202,181.20 |
| 减：所得税费用(元) | 19,228,953.99 | 12,722,417.87 | 6,559,343.32 | 20,570,914.37 | 13,800,187.85 | 9,277,465.50 | 2,310,998.58 | 14,232,196.93 | 8,869,768.59 | 6,629,147.84 | 2,356,277.12 |
| 六、净利润(元) | 53,938,961.69 | 36,335,657.92 | 18,811,679.60 | 35,274,780.72 | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 | 7,350,367.12 | 4,200,882.14 | 2,845,904.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,938,961.69 | 36,335,657.92 | 18,811,679.60 | 35,274,780.72 | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 | 7,350,367.12 | 4,200,882.14 | 2,845,904.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 53,312,587.87 | 35,924,228.48 | 18,536,572.62 | 34,886,564.34 | 23,392,247.52 | 13,292,391.54 | 7,588,347.97 | 9,372,873.39 | 7,517,999.50 | 4,196,867.77 | 2,840,725.30 |
| 少数股东损益(元) | 626,373.82 | 411,429.44 | 275,106.98 | 388,216.38 | 525,937.43 | 104,173.42 | 29,870.34 | -232,427.92 | -167,632.38 | 4,014.37 | 5,178.78 |
| 扣除非经常性损益后的净利润(元) | 55,157,300.31 | 36,782,759.72 | 18,684,353.95 | 40,179,566.58 | 24,006,175.50 | 13,820,983.16 | 7,635,083.51 | 16,524,791.91 | 9,011,330.35 | 4,184,662.89 | 2,876,482.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.07 | 0.04 | 0.07 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.11 | 0.07 | 0.04 | 0.07 | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 53,938,961.69 | 36,335,657.92 | 18,811,679.60 | 35,274,780.72 | 23,918,184.95 | 13,396,564.96 | 7,618,218.31 | 9,140,445.47 | 7,350,367.12 | 4,200,882.14 | 2,845,904.08 |
| 归属于母公司所有者的综合收益总额(元) | 53,312,587.87 | 35,924,228.48 | 18,536,572.62 | 34,886,564.34 | 23,392,247.52 | 13,292,391.54 | 7,588,347.97 | 9,372,873.39 | 7,517,999.50 | 4,196,867.77 | 2,840,725.30 |
| 归属于少数股东的综合收益总额(元) | 626,373.82 | 411,429.44 | 275,106.98 | 388,216.38 | 525,937.43 | 104,173.42 | 29,870.34 | -232,427.92 | -167,632.38 | 4,014.37 | 5,178.78 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-21 | 2022-08-26 | 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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