| 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) | 930,122,640.36 | 623,804,781.97 | 296,536,773.91 | 1,309,064,052.60 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 | 1,163,331,427.54 | 875,778,301.31 | 555,016,129.82 | 283,978,606.10 |
| 营业收入(元) | 930,122,640.36 | 623,804,781.97 | 296,536,773.91 | 1,309,064,052.60 | 1,045,991,327.26 | 727,877,484.26 | 303,609,265.81 | 1,163,331,427.54 | 875,778,301.31 | 555,016,129.82 | 283,978,606.10 |
| 二、营业总成本(元) | 759,616,985.19 | 502,875,917.01 | 255,211,909.31 | 1,135,397,014.81 | 856,868,992.53 | 578,165,542.31 | 258,122,684.69 | 1,054,926,877.28 | 774,980,168.14 | 504,895,568.54 | 265,804,715.96 |
| 营业成本(元) | 595,293,639.86 | 393,599,514.26 | 202,465,504.41 | 882,432,215.40 | 660,466,584.67 | 446,061,486.70 | 204,586,790.80 | 809,876,202.15 | 595,141,391.99 | 384,644,324.57 | 208,002,899.74 |
| 研发费用(元) | 3,993,132.15 | 2,867,333.50 | 1,500.00 | 197,654.98 | 2,410,908.99 | 1,507,316.59 | 486,294.27 | 985,146.72 | 459,665.02 | 40,940.00 | 40,340.00 |
| 营业税金及附加(元) | 11,594,449.50 | 7,096,565.70 | 2,936,542.80 | 15,460,105.40 | 12,359,766.21 | 8,395,655.23 | 3,085,858.02 | 14,233,220.54 | 10,337,189.16 | 6,924,395.60 | 2,980,095.98 |
| 销售费用(元) | 50,126.50 | 33,092.10 | 13,099.63 | 124,129.80 | 79,276.19 | 48,697.18 | 10,622.92 | 327,526.20 | 104,098.97 | 69,109.97 | 38,361.55 |
| 管理费用(元) | 45,040,038.84 | 29,180,713.93 | 14,100,718.97 | 56,328,946.96 | 35,969,780.08 | 24,219,186.76 | 10,972,071.17 | 56,972,127.62 | 36,033,510.12 | 22,003,626.30 | 10,059,163.05 |
| 财务费用(元) | 103,645,598.34 | 70,098,697.52 | 35,694,543.50 | 180,853,962.27 | 145,582,676.39 | 97,933,199.85 | 38,981,047.51 | 172,532,654.05 | 132,904,312.88 | 91,213,172.10 | 44,683,855.64 |
| 其中：利息费用(元) | 105,909,577.73 | 71,571,169.16 | 36,548,540.23 | 182,954,867.25 | 146,512,444.42 | 98,712,570.26 | 39,228,278.99 | 172,843,221.56 | 133,327,588.31 | 91,386,633.78 | 44,787,798.39 |
| 其中：利息收入(元) | 2,451,566.63 | 1,608,343.09 | 931,436.68 | 2,702,235.33 | 1,305,212.67 | 920,588.58 | 302,448.01 | 580,679.11 | 535,326.72 | 259,302.51 | 151,909.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,676,013.89 | 2,211,047.90 | 449,497.45 | 5,769,168.20 | 4,647,714.99 | 3,594,201.20 | 845,469.10 | 9,401,787.57 | 2,847,381.06 | 1,508,619.12 | 217,970.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,676,013.89 | 2,211,047.90 | 449,497.45 | 5,769,168.20 | 4,647,714.99 | 3,594,201.20 | 845,469.10 | 4,773,671.17 | 2,847,381.06 | 1,508,619.12 | 217,970.62 |
| 资产减值损失(元) | - | - | - | -54,276,839.94 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 209,756.38 | 491,116.49 | 4,687.62 | 3,586,673.90 | 126,852.98 | -28,572.83 | 1,087,211.06 | 3,543,840.88 | 319,639.00 | 888,196.32 | 236,175.27 |
| 其他收益(元) | 29,769,459.97 | 21,634,506.62 | 11,227,983.48 | 50,069,066.80 | 40,337,264.75 | 27,182,870.02 | 15,002,864.16 | 52,781,436.35 | 40,818,091.83 | 25,970,218.11 | 12,677,225.50 |
| 四、营业利润(元) | 204,160,885.41 | 145,265,535.97 | 53,007,033.15 | 178,815,106.75 | 234,234,167.45 | 180,460,440.34 | 62,422,125.44 | 174,131,615.06 | 144,783,245.06 | 78,487,594.83 | 31,305,261.53 |
| 加：营业外收入(元) | 20,104,882.21 | 9,079,538.03 | 600,154.97 | 12,075,007.11 | 1,825,501.63 | 1,575,501.63 | 1,172,100.00 | 2,431,598.11 | 522,725.87 | 401,664.97 | 802.58 |
| 减：营业外支出(元) | 1,333,501.09 | 50,284.66 | - | 11,405,463.86 | 318,850.11 | 318,850.11 | 307.30 | 7,845,011.07 | 5,948,115.10 | 86,202.58 | 66,002.65 |
| 五、利润总额(元) | 222,932,266.53 | 154,294,789.34 | 53,607,188.12 | 179,484,650.00 | 235,740,818.97 | 181,717,091.86 | 63,593,918.14 | 168,718,202.10 | 139,357,855.83 | 78,803,057.22 | 31,240,061.46 |
| 减：所得税费用(元) | 25,998,390.49 | 18,700,470.69 | 5,864,905.62 | 10,510,143.67 | 27,189,115.72 | 22,331,063.13 | 8,146,469.73 | 11,117,689.34 | 6,896,517.48 | 3,398,110.69 | 2,832,199.73 |
| 六、净利润(元) | 196,933,876.04 | 135,594,318.65 | 47,742,282.50 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 | 157,600,512.76 | 132,461,338.35 | 75,404,946.53 | 28,407,861.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 196,933,876.04 | 135,594,318.65 | 47,742,282.50 | 168,974,506.33 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 | 152,936,515.64 | 132,461,338.35 | 75,404,946.53 | 28,407,861.73 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 4,663,997.12 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 190,529,592.40 | 130,652,292.03 | 45,772,117.50 | 160,402,320.28 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 | 125,878,976.76 | 128,635,386.76 | 70,841,345.18 | 25,398,330.53 |
| 少数股东损益(元) | 6,404,283.64 | 4,942,026.62 | 1,970,165.00 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 | 31,721,536.00 | 3,825,951.59 | 4,563,601.35 | 3,009,531.20 |
| 扣除非经常性损益后的净利润(元) | 166,609,542.50 | 116,407,988.54 | 43,683,926.85 | 102,613,216.62 | 152,188,622.54 | 106,188,771.52 | 51,257,924.55 | 110,707,722.87 | 123,542,869.32 | 67,538,925.36 | 24,213,052.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.05 | 0.20 | 0.27 | 0.22 | 0.08 | 0.18 | 0.18 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.05 | 0.20 | 0.27 | 0.22 | 0.08 | 0.18 | 0.18 | 0.10 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -1,607,381.32 | - | - | - | -365,186.15 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,607,381.32 | - | - | - | -365,186.15 | - | - | - |
| 九、综合收益总额(元) | 196,933,876.04 | 135,594,318.65 | 47,742,282.50 | 167,367,125.01 | 208,551,703.25 | 159,386,028.73 | 55,447,448.41 | 157,235,326.61 | 132,461,338.35 | 75,404,946.53 | 28,407,861.73 |
| 归属于母公司所有者的综合收益总额(元) | 190,529,592.40 | 130,652,292.03 | 45,772,117.50 | 158,794,938.96 | 201,929,678.51 | 154,755,385.18 | 53,034,642.96 | 125,513,790.61 | 128,635,386.76 | 70,841,345.18 | 25,398,330.53 |
| 归属于少数股东的综合收益总额(元) | 6,404,283.64 | 4,942,026.62 | 1,970,165.00 | 8,572,186.05 | 6,622,024.74 | 4,630,643.55 | 2,412,805.45 | 31,721,536.00 | 3,825,951.59 | 4,563,601.35 | 3,009,531.20 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-03-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-03-21 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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