| 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) | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 | 10,121,033,282.03 | 8,252,686,193.60 | 5,866,834,887.81 | 3,743,007,723.00 | 8,708,385,210.71 | 7,480,107,029.41 | 5,375,235,287.62 | 3,554,037,591.89 |
| 营业收入(元) | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 | 10,121,033,282.03 | 8,252,686,193.60 | 5,866,834,887.81 | 3,743,007,723.00 | 8,708,385,210.71 | 7,480,107,029.41 | 5,375,235,287.62 | 3,554,037,591.89 |
| 二、营业总成本(元) | 7,649,716,256.02 | 5,762,441,271.58 | 3,966,023,471.81 | 9,921,511,881.37 | 8,047,785,307.92 | 5,698,341,236.12 | 3,628,895,764.15 | 8,294,802,533.41 | 7,064,530,199.16 | 5,001,723,502.08 | 3,254,492,333.27 |
| 营业成本(元) | 7,047,292,522.58 | 5,319,240,369.08 | 3,700,112,458.06 | 9,033,446,329.88 | 7,345,149,725.89 | 5,208,197,065.45 | 3,358,593,033.27 | 7,486,208,940.51 | 6,430,403,946.75 | 4,587,706,381.87 | 3,011,808,453.36 |
| 营业税金及附加(元) | 24,008,262.03 | 19,572,423.86 | 16,820,490.53 | 28,397,139.67 | 23,464,577.06 | 15,595,269.01 | 9,487,690.01 | 27,542,270.70 | 21,906,014.05 | 13,978,879.40 | 9,264,013.79 |
| 销售费用(元) | 422,234,755.43 | 317,596,814.19 | 192,858,495.23 | 651,457,623.41 | 518,188,529.21 | 363,193,411.37 | 201,013,955.28 | 604,067,535.13 | 481,577,997.30 | 314,306,743.18 | 187,801,812.39 |
| 管理费用(元) | 121,633,451.17 | 87,084,948.99 | 45,366,501.84 | 181,236,806.18 | 140,414,785.92 | 97,433,030.62 | 48,779,559.31 | 155,389,645.25 | 116,161,138.84 | 80,386,392.52 | 41,844,231.33 |
| 财务费用(元) | 34,547,264.81 | 18,946,715.46 | 10,865,526.15 | 26,973,982.23 | 20,567,689.84 | 13,922,459.67 | 11,021,526.28 | 21,594,141.82 | 14,481,102.22 | 5,345,105.11 | 3,773,822.40 |
| 其中：利息费用(元) | 38,232,189.85 | 23,121,475.68 | 11,942,130.52 | 45,325,259.33 | 30,475,684.66 | 19,571,576.85 | 11,735,715.38 | 32,387,776.77 | 25,452,616.52 | 11,963,443.56 | 5,792,705.54 |
| 其中：利息收入(元) | 8,046,732.88 | 6,388,762.99 | 2,797,167.09 | 21,462,296.95 | 13,311,828.10 | 7,755,823.83 | 3,462,701.57 | 16,523,485.79 | 9,914,862.53 | 6,773,174.64 | 3,522,281.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,540,980.00 | 5,540,980.00 | 5,540,980.00 | 5,988,153.15 | 6,040,980.00 | 6,040,980.00 | - | 4,249,863.01 | 4,249,863.01 | 369,863.01 | - |
| 资产处置收益(元) | 58,894.14 | 52,450.90 | 17,504.70 | 325,244.55 | 79,394.11 | -11,927.61 | -1,653.16 | -7,391.61 | -1,343.68 | 1,735.76 | -2,094.39 |
| 资产减值损失(元) | -2,810,886.23 | -3,947,258.61 | -5,415,347.47 | -15,179,788.83 | -4,177,920.46 | -7,126,056.68 | -5,963,712.15 | -14,100,300.26 | -9,610,269.04 | -5,588,619.57 | -3,182,654.00 |
| 信用减值损失(元) | -4,686,362.11 | -10,692,521.63 | -4,458,563.73 | 3,315,408.80 | -5,195,503.90 | -750,465.11 | -679,473.46 | -10,648,322.05 | -12,354,863.90 | -11,235,990.09 | -9,361,120.35 |
| 其他收益(元) | 18,685,652.72 | 18,618,652.72 | 325,884.04 | 61,973,883.50 | 53,048,001.38 | 636,615.38 | 615,039.89 | 27,814,783.72 | 8,812,172.81 | 8,057,172.81 | 5,270,000.00 |
| 四、营业利润(元) | 198,969,716.95 | 190,422,122.72 | 163,192,450.09 | 255,944,301.83 | 254,695,836.81 | 167,282,797.67 | 108,082,159.97 | 420,891,310.11 | 406,672,389.45 | 365,115,947.46 | 292,269,389.88 |
| 加：营业外收入(元) | 4,708,709.82 | 3,523,871.72 | 3,714,514.25 | 8,335,334.79 | 6,138,022.04 | 4,654,028.99 | 2,090,333.53 | 4,278,046.80 | 3,988,955.48 | 2,569,105.14 | 945,692.79 |
| 减：营业外支出(元) | 1,471,969.38 | 1,499,193.97 | 1,300,552.93 | 2,062,673.71 | 247,942.06 | 167,804.08 | 89,163.80 | 1,857,737.77 | 1,216,828.44 | 382,765.80 | 188,062.05 |
| 五、利润总额(元) | 202,206,457.39 | 192,446,800.47 | 165,606,411.41 | 262,216,962.91 | 260,585,916.79 | 171,769,022.58 | 110,083,329.70 | 423,311,619.14 | 409,444,516.49 | 367,302,286.80 | 293,027,020.62 |
| 减：所得税费用(元) | 29,155,982.97 | 31,691,511.52 | 29,141,930.09 | 20,348,450.39 | 21,630,892.13 | 15,023,223.49 | 5,641,665.36 | 49,796,253.67 | 53,072,296.93 | 43,813,692.82 | 42,149,764.10 |
| 六、净利润(元) | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 | 241,868,512.52 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 | 373,515,365.47 | 356,372,219.56 | 323,488,593.98 | 250,877,256.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 | 241,868,512.52 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 | 373,515,365.47 | 356,372,219.56 | 323,488,593.98 | 250,877,256.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 167,734,597.87 | 155,067,574.75 | 129,767,785.75 | 235,271,060.42 | 230,922,055.79 | 150,892,159.99 | 101,189,173.85 | 366,328,854.62 | 353,552,121.92 | 320,855,239.64 | 248,902,473.26 |
| 少数股东损益(元) | 5,315,876.55 | 5,687,714.20 | 6,696,695.57 | 6,597,452.10 | 8,032,968.87 | 5,853,639.10 | 3,252,490.49 | 7,186,510.85 | 2,820,097.64 | 2,633,354.34 | 1,974,783.26 |
| 扣除非经常性损益后的净利润(元) | 149,462,773.86 | 137,597,938.40 | 127,733,317.23 | 179,368,380.91 | 176,328,071.23 | 142,776,783.22 | 99,598,121.89 | 337,558,071.01 | 341,202,832.28 | 313,114,125.64 | 244,334,970.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.38 | 0.31 | 0.56 | 0.55 | 0.36 | 0.24 | 0.88 | 0.85 | 0.77 | 0.60 |
| 二、稀释每股收益(元) | 0.41 | 0.38 | 0.31 | 0.56 | 0.55 | 0.36 | 0.24 | 0.88 | 0.85 | 0.77 | 0.60 |
| 八、其他综合收益(元) | 270,997.40 | -355,581.55 | -18,174.20 | -617,918.84 | -1,168,707.73 | -1,373,488.95 | 795,192.03 | -3,299,804.77 | -3,828,431.88 | -1,654,478.82 | 283,225.38 |
| 归属于母公司股东的其他综合收益(元) | 270,997.40 | -355,581.55 | -18,174.20 | -617,918.84 | -1,168,707.73 | -1,373,488.95 | 795,192.03 | -3,299,804.77 | -3,828,431.88 | -1,654,478.82 | 283,225.38 |
| 九、综合收益总额(元) | 173,321,471.82 | 160,399,707.40 | 136,446,307.12 | 241,250,593.68 | 237,786,316.93 | 155,372,310.14 | 105,236,856.37 | 370,215,560.70 | 352,543,787.68 | 321,834,115.16 | 251,160,481.90 |
| 归属于母公司所有者的综合收益总额(元) | 168,005,595.27 | 154,711,993.20 | 129,749,611.55 | 234,653,141.58 | 229,753,348.06 | 149,518,671.04 | 101,984,365.88 | 363,029,049.85 | 349,723,690.04 | 319,200,760.82 | 249,185,698.64 |
| 归属于少数股东的综合收益总额(元) | 5,315,876.55 | 5,687,714.20 | 6,696,695.57 | 6,597,452.10 | 8,032,968.87 | 5,853,639.10 | 3,252,490.49 | 7,186,510.85 | 2,820,097.64 | 2,633,354.34 | 1,974,783.26 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-26 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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