| 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) | 1,157,746,921.00 | 788,963,924.21 | 376,573,281.77 | 1,747,593,110.04 | 1,209,114,313.24 | 819,648,475.37 | 385,507,041.41 | 1,751,534,142.26 | 1,343,043,090.34 | 912,568,114.83 | 495,237,802.42 |
| 营业收入(元) | 1,157,746,921.00 | 788,963,924.21 | 376,573,281.77 | 1,747,593,110.04 | 1,209,114,313.24 | 819,648,475.37 | 385,507,041.41 | 1,751,534,142.26 | 1,343,043,090.34 | 912,568,114.83 | 495,237,802.42 |
| 二、营业总成本(元) | 915,082,217.25 | 611,400,193.63 | 300,240,692.49 | 1,560,549,976.35 | 1,031,043,109.00 | 700,106,185.43 | 334,077,656.30 | 1,573,734,216.21 | 1,166,941,631.11 | 772,520,026.09 | 415,272,791.06 |
| 营业成本(元) | 667,875,904.06 | 447,237,100.64 | 218,381,053.74 | 1,199,499,645.40 | 769,422,508.21 | 528,132,900.78 | 248,425,475.17 | 1,228,461,332.53 | 919,736,543.65 | 608,750,449.99 | 336,091,059.02 |
| 研发费用(元) | 7,167,986.15 | 4,727,339.49 | 3,113,523.40 | 22,295,013.26 | 19,804,283.11 | 8,715,372.71 | 4,417,404.01 | 14,740,400.67 | 9,706,554.30 | 6,285,570.11 | 3,244,761.21 |
| 营业税金及附加(元) | 17,321,455.03 | 10,816,950.92 | 5,222,088.16 | 20,416,369.50 | 15,446,524.75 | 10,492,135.00 | 4,783,688.06 | 18,709,678.02 | 13,336,721.62 | 8,691,731.30 | 4,535,987.51 |
| 销售费用(元) | 311,546.63 | 53,062.47 | 19,979.03 | - | - | - | - | - | - | - | - |
| 管理费用(元) | 80,652,367.57 | 54,160,181.55 | 25,680,532.60 | 123,407,982.85 | 78,777,417.50 | 54,118,560.98 | 26,432,569.75 | 107,626,793.06 | 73,718,092.84 | 50,018,195.77 | 22,090,616.90 |
| 财务费用(元) | 141,752,957.81 | 94,405,558.56 | 47,823,515.56 | 194,930,965.34 | 147,592,375.43 | 98,647,215.96 | 50,018,519.31 | 204,196,011.93 | 150,443,718.70 | 98,774,078.92 | 49,310,366.42 |
| 其中：利息费用(元) | 141,021,379.00 | 94,288,741.03 | 47,720,425.03 | 195,078,370.43 | 147,457,834.22 | 98,571,060.10 | 49,924,871.46 | 203,978,990.07 | 147,673,162.98 | 98,865,019.93 | 49,355,930.91 |
| 其中：利息收入(元) | 159,908.88 | 94,063.33 | 47,398.91 | 393,364.85 | 334,652.00 | 178,843.82 | 101,419.69 | 423,874.60 | 298,370.89 | 239,359.16 | 127,609.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,187,574.71 | -12,235,500.13 | -1,097,941.00 | 18,628,330.60 | 11,086,761.71 | 14,758,617.97 | 4,649,883.66 | 13,195,149.42 | 12,270,632.05 | 7,790,211.92 | 1,004,930.14 |
| 加：投资收益(元) | 572,976.62 | 672,701.58 | 372,454.18 | 614,351.12 | 680,972.99 | 580,090.91 | 211,098.65 | -267,636.25 | 295,361.22 | 87,435.48 | 1,119,607.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 572,976.62 | 672,701.58 | 372,454.18 | 614,351.12 | 680,972.99 | 580,090.91 | 211,098.65 | -267,636.25 | 295,361.22 | 87,435.48 | 1,119,607.24 |
| 资产处置收益(元) | -31,171.53 | -41,760.08 | -1,143.02 | -290,872.32 | -39,543.58 | -30,649.71 | - | -226,132.00 | -187,885.04 | -141,701.07 | -63,484.10 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 236,083.94 | 125,284.42 | 125,284.42 | - |
| 信用减值损失(元) | -66,788,496.66 | -50,704,866.56 | -19,988,171.34 | -50,365,898.08 | -43,522,857.16 | -30,548,594.03 | -12,271,023.45 | -11,869,940.43 | -32,126,345.83 | -25,971,629.80 | -6,678,454.09 |
| 其他收益(元) | 30,663,649.17 | 18,666,650.99 | 5,979,748.34 | 47,616,298.67 | 37,465,157.41 | 24,055,569.38 | 12,385,485.85 | 50,084,016.94 | 38,083,486.66 | 24,264,075.30 | 12,115,560.60 |
| 四、营业利润(元) | 201,894,086.64 | 133,920,956.38 | 61,597,536.44 | 203,245,343.68 | 183,741,695.61 | 128,357,324.46 | 56,404,829.82 | 228,951,467.67 | 194,561,992.71 | 146,201,764.99 | 87,463,171.15 |
| 加：营业外收入(元) | 196,931.40 | 119,622.53 | 9,435.42 | 935,094.64 | 6,276.54 | 6,155.75 | 49,160.18 | 176,322.98 | 1,043.46 | 595.00 | 10,595.30 |
| 减：营业外支出(元) | 4,287,080.91 | 949,283.55 | 86,174.74 | 7,157,801.70 | 5,870,692.66 | 552,026.13 | 180,134.08 | 3,467,530.41 | 2,005,707.98 | 1,768,606.38 | 270,956.61 |
| 五、利润总额(元) | 197,803,937.13 | 133,091,295.36 | 61,520,797.12 | 197,022,636.62 | 177,877,279.49 | 127,811,454.08 | 56,273,855.92 | 225,660,260.24 | 192,557,328.19 | 144,433,753.61 | 87,202,809.84 |
| 减：所得税费用(元) | 49,119,225.50 | 29,990,766.21 | 16,441,791.82 | 51,831,827.06 | 46,014,421.33 | 34,963,391.01 | 15,401,864.55 | 46,577,006.19 | 33,625,848.05 | 24,049,800.21 | 14,336,376.98 |
| 六、净利润(元) | 148,684,711.63 | 103,100,529.15 | 45,079,005.30 | 145,190,809.56 | 131,862,858.16 | 92,848,063.07 | 40,871,991.37 | 179,083,254.05 | 158,931,480.14 | 120,383,953.40 | 72,866,432.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 148,684,711.63 | 103,100,529.15 | 45,079,005.30 | 145,190,809.56 | 131,862,858.16 | 92,848,063.07 | 40,871,991.37 | 179,083,254.05 | 158,931,480.14 | 120,383,953.40 | 72,866,432.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 147,540,130.79 | 102,393,147.95 | 44,541,965.70 | 146,524,859.53 | 132,078,401.66 | 93,173,333.85 | 41,280,712.14 | 180,194,425.41 | 159,153,393.69 | 120,322,080.39 | 72,888,352.02 |
| 少数股东损益(元) | 1,144,580.84 | 707,381.20 | 537,039.60 | -1,334,049.97 | -215,543.50 | -325,270.78 | -408,720.77 | -1,111,171.36 | -221,913.55 | 61,873.01 | -21,919.16 |
| 扣除非经常性损益后的净利润(元) | 152,360,234.25 | 110,913,772.66 | 44,933,193.22 | 134,761,260.63 | 126,249,409.49 | 81,274,796.20 | 37,303,033.44 | 170,460,577.72 | 149,752,179.89 | 115,136,796.08 | 71,765,333.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.54 | 0.38 | 0.16 | 0.54 | 0.49 | 0.34 | 0.15 | 0.66 | 0.59 | 0.44 | 0.27 |
| 二、稀释每股收益(元) | 0.54 | 0.38 | 0.16 | 0.54 | 0.49 | 0.34 | 0.15 | 0.66 | 0.59 | 0.44 | 0.27 |
| 九、综合收益总额(元) | 148,684,711.63 | 103,100,529.15 | 45,079,005.30 | 145,190,809.56 | 131,862,858.16 | 92,848,063.07 | 40,871,991.37 | 179,083,254.05 | 158,931,480.14 | 120,383,953.40 | 72,866,432.86 |
| 归属于母公司所有者的综合收益总额(元) | 147,540,130.79 | 102,393,147.95 | 44,541,965.70 | 146,524,859.53 | 132,078,401.66 | 93,173,333.85 | 41,280,712.14 | 180,194,425.41 | 159,153,393.69 | 120,322,080.39 | 72,888,352.02 |
| 归属于少数股东的综合收益总额(元) | 1,144,580.84 | 707,381.20 | 537,039.60 | -1,334,049.97 | -215,543.50 | -325,270.78 | -408,720.77 | -1,111,171.36 | -221,913.55 | 61,873.01 | -21,919.16 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-24 | 2024-04-19 | 2023-10-23 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 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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