| 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) | 236,920,000.93 | 176,754,744.38 | 94,329,633.80 | 2,236,625,758.93 | 1,786,909,234.63 | 135,554,236.83 | 59,153,652.31 | 307,198,713.90 | 208,476,909.33 | 123,955,809.23 | 69,169,127.42 |
| 营业收入(元) | 236,920,000.93 | 176,754,744.38 | 94,329,633.80 | 2,236,625,758.93 | 1,786,909,234.63 | 135,554,236.83 | 59,153,652.31 | 307,198,713.90 | 208,476,909.33 | 123,955,809.23 | 69,169,127.42 |
| 二、营业总成本(元) | 215,890,985.79 | 161,941,177.37 | 84,771,742.42 | 1,862,222,832.96 | 1,487,537,064.26 | 102,701,925.51 | 43,641,650.96 | 171,335,497.78 | 119,594,827.99 | 63,826,168.87 | 32,588,777.33 |
| 营业成本(元) | 162,364,574.78 | 125,003,875.54 | 65,885,879.19 | 1,822,167,985.03 | 1,457,967,102.78 | 84,577,534.84 | 31,994,146.05 | 144,166,171.51 | 104,327,384.77 | 62,019,344.82 | 33,380,808.18 |
| 营业税金及附加(元) | 15,063,086.32 | 11,953,266.54 | 6,405,828.71 | 22,007,417.46 | 11,349,674.34 | 8,934,496.52 | 4,652,901.25 | 17,313,098.03 | 13,628,841.07 | 7,880,102.89 | 5,369,586.80 |
| 销售费用(元) | 13,919,257.05 | 9,612,289.99 | 4,518,256.62 | 20,763,531.85 | 14,882,150.54 | 9,664,533.41 | 4,406,454.70 | 17,212,772.86 | 11,244,653.15 | 6,958,514.79 | 3,156,439.35 |
| 管理费用(元) | 48,189,594.48 | 30,639,541.29 | 13,887,314.13 | 30,908,548.82 | 33,437,766.54 | 22,678,028.07 | 10,568,863.11 | 39,389,128.08 | 30,636,439.37 | 21,636,539.03 | 9,607,671.77 |
| 财务费用(元) | -23,645,526.84 | -15,267,795.99 | -5,925,536.23 | -33,624,650.20 | -30,099,629.94 | -23,152,667.33 | -7,980,714.15 | -46,745,672.70 | -40,242,490.37 | -34,668,332.66 | -18,925,728.77 |
| 其中：利息费用(元) | 150,778.61 | 150,313.82 | 148,444.45 | 1,892,358.37 | 1,612,333.33 | 1,202,541.67 | 663,541.66 | 8,371,754.15 | 6,960,559.72 | 5,027,490.27 | 2,679,006.94 |
| 其中：利息收入(元) | 24,018,319.90 | 15,531,375.25 | 6,126,115.68 | 35,946,555.84 | 32,068,713.46 | 24,645,373.22 | 8,701,826.47 | 55,350,294.76 | 47,367,001.69 | 39,811,002.19 | 21,637,945.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 40,460,299.17 | 29,557,551.33 | 10,652,382.23 | 54,758,321.60 | 36,481,361.02 | 25,932,559.21 | 12,112,052.74 | 54,283,411.43 | 36,512,225.01 | 25,127,213.66 | 14,744,469.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,252,575.50 | 514,414.11 | -2,162.66 | -3,982,358.89 | -4,335,846.40 | -4,260,341.79 | -4,206,741.34 | 7,598,078.60 | 3,433,533.78 | 7,800,226.49 | 604,880.63 |
| 资产处置收益(元) | 565.25 | 798.70 | 798.70 | 3,591.38 | 11,214.68 | 11,214.68 | 8,322.97 | -1,597,139.11 | -1,597,139.11 | -433,571.39 | -2,704.50 |
| 资产减值损失(元) | - | - | - | -416,035.34 | - | - | - | -826,991.84 | 2,567,915.07 | 2,567,915.07 | - |
| 信用减值损失(元) | 10,292,429.40 | 3,209,294.50 | -442,302.75 | -4,599,816.89 | -1,433,985.08 | -246,004.84 | -296,578.01 | 31,676,519.46 | 24,216,855.12 | 24,593,766.65 | 5,628,487.59 |
| 其他收益(元) | 2,323,359.22 | 1,599,817.39 | 771,804.84 | 3,785,202.42 | 3,051,226.17 | 2,219,390.95 | 1,273,435.84 | 3,748,987.08 | 3,031,922.76 | 2,119,395.17 | 1,318,696.89 |
| 四、营业利润(元) | 74,105,668.18 | 49,181,028.93 | 20,540,574.40 | 427,934,189.14 | 337,481,987.16 | 60,769,471.32 | 28,609,234.89 | 223,148,003.14 | 153,613,860.19 | 114,104,359.52 | 58,269,299.43 |
| 加：营业外收入(元) | 1,786,760.66 | 1,692,406.02 | 997,437.63 | 21,607,997.60 | 16,637,395.31 | 16,535,799.74 | 366,166.43 | 3,071,597.98 | 2,284,866.72 | 2,196,688.51 | 308,253.58 |
| 减：营业外支出(元) | 98,812.59 | 57,248.30 | 55,748.30 | 113,277.26 | 74,116.46 | 62,156.54 | 49,005.99 | 105,475.92 | 87,319.68 | 71,743.17 | 2,081.37 |
| 五、利润总额(元) | 75,793,616.25 | 50,816,186.65 | 21,482,263.73 | 449,428,909.48 | 354,045,266.01 | 77,243,114.52 | 28,926,395.33 | 226,114,125.20 | 155,811,407.23 | 116,229,304.86 | 58,575,471.64 |
| 减：所得税费用(元) | 21,875,142.44 | 14,912,331.32 | 5,413,060.25 | 112,110,118.95 | 86,158,135.34 | 19,200,397.98 | 8,460,111.07 | 55,373,434.12 | 37,391,206.20 | 26,476,141.30 | 14,595,824.35 |
| 六、净利润(元) | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 | 337,318,790.53 | 267,887,130.67 | 58,042,716.54 | 20,466,284.26 | 170,740,691.08 | 118,420,201.03 | 89,753,163.56 | 43,979,647.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 | 337,318,790.53 | 267,887,130.67 | 58,042,716.54 | 20,466,284.26 | 170,740,691.08 | 118,420,201.03 | 89,753,163.56 | 43,979,647.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,813,246.59 | 33,263,756.47 | 14,320,176.39 | 331,327,886.54 | 263,544,080.08 | 54,947,807.05 | 18,366,634.47 | 161,939,108.96 | 112,497,150.31 | 85,156,354.69 | 41,655,041.37 |
| 少数股东损益(元) | 4,105,227.22 | 2,640,098.86 | 1,749,027.09 | 5,990,903.99 | 4,343,050.59 | 3,094,909.49 | 2,099,649.79 | 8,801,582.12 | 5,923,050.72 | 4,596,808.87 | 2,324,605.92 |
| 扣除非经常性损益后的净利润(元) | 19,042,031.07 | 10,159,167.85 | 5,513,013.04 | 271,132,040.31 | 220,460,532.17 | 19,899,821.04 | 5,867,487.00 | 125,442,063.57 | 87,326,138.11 | 70,824,030.75 | 30,893,750.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.15 | 0.12 | 0.03 | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.15 | 0.12 | 0.03 | 0.01 | 0.07 | 0.05 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 53,918,473.81 | 35,903,855.33 | 16,069,203.48 | 337,318,790.53 | 267,887,130.67 | 58,042,716.54 | 20,466,284.26 | 170,740,691.08 | 118,420,201.03 | 89,753,163.56 | 43,979,647.29 |
| 归属于母公司所有者的综合收益总额(元) | 49,813,246.59 | 33,263,756.47 | 14,320,176.39 | 331,327,886.54 | 263,544,080.08 | 54,947,807.05 | 18,366,634.47 | 161,939,108.96 | 112,497,150.31 | 85,156,354.69 | 41,655,041.37 |
| 归属于少数股东的综合收益总额(元) | 4,105,227.22 | 2,640,098.86 | 1,749,027.09 | 5,990,903.99 | 4,343,050.59 | 3,094,909.49 | 2,099,649.79 | 8,801,582.12 | 5,923,050.72 | 4,596,808.87 | 2,324,605.92 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-20 | 2023-08-19 | 2023-04-22 | 2023-03-31 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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