| 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) | 2,083,120,828.24 | 1,344,929,078.25 | 636,539,991.41 | 2,447,601,179.81 | 1,822,212,238.99 | 1,130,496,563.26 | 549,000,398.18 | 2,005,588,283.41 | 1,460,914,461.77 | 934,701,179.57 | 452,950,560.98 |
| 营业收入(元) | 2,083,120,828.24 | 1,344,929,078.25 | 636,539,991.41 | 2,447,601,179.81 | 1,822,212,238.99 | 1,130,496,563.26 | 549,000,398.18 | 2,005,588,283.41 | 1,460,914,461.77 | 934,701,179.57 | 452,950,560.98 |
| 二、营业总成本(元) | 1,965,851,429.29 | 1,259,488,280.60 | 588,881,346.80 | 2,308,138,858.62 | 1,723,327,838.08 | 1,061,205,241.59 | 509,403,651.90 | 1,878,616,491.30 | 1,369,992,283.80 | 871,113,858.63 | 419,228,672.38 |
| 营业成本(元) | 1,852,109,829.69 | 1,191,424,028.95 | 552,747,167.26 | 2,149,253,817.62 | 1,603,426,756.88 | 986,461,709.20 | 473,885,906.44 | 1,731,088,283.70 | 1,265,482,256.67 | 806,086,092.20 | 389,779,024.42 |
| 研发费用(元) | 3,737,800.39 | 1,767,305.05 | 992,898.19 | 5,118,710.22 | 2,895,183.71 | 2,011,572.02 | 996,434.36 | 5,398,967.23 | 2,489,033.70 | 1,562,648.90 | - |
| 营业税金及附加(元) | 8,775,727.03 | 5,978,368.40 | 2,852,690.60 | 10,836,777.60 | 7,623,411.48 | 4,474,935.18 | 1,259,160.00 | 7,852,448.94 | 5,204,651.68 | 3,688,559.86 | 1,373,447.57 |
| 销售费用(元) | 15,326,464.41 | 7,918,670.01 | 4,320,441.74 | 18,505,665.54 | 15,730,436.87 | 9,665,427.82 | 3,503,641.35 | 19,063,756.01 | 14,211,113.84 | 9,008,324.21 | 4,232,732.94 |
| 管理费用(元) | 93,372,681.45 | 56,518,107.75 | 31,430,841.72 | 129,160,192.51 | 97,708,751.32 | 61,083,223.22 | 30,796,915.57 | 118,160,277.90 | 84,689,691.64 | 52,207,546.42 | 24,841,031.40 |
| 财务费用(元) | -7,471,073.68 | -4,118,199.56 | -3,462,692.71 | -4,736,304.87 | -4,056,702.18 | -2,491,625.85 | -1,038,405.82 | -2,947,242.48 | -2,084,463.73 | -1,439,312.96 | -997,563.95 |
| 其中：利息费用(元) | 555,734.39 | 383,269.50 | 189,100.13 | 1,243,858.20 | 705,798.73 | 477,056.29 | 240,750.35 | 1,233,236.61 | 888,997.24 | 596,633.71 | 70,960.75 |
| 其中：利息收入(元) | 8,947,995.63 | 5,414,016.18 | 3,934,251.39 | 7,227,718.85 | 5,269,460.13 | 3,449,233.12 | 1,546,515.97 | 4,945,180.13 | 3,525,655.82 | 2,399,649.73 | 1,456,902.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,551,004.97 | 4,162,919.22 | 1,315,415.79 | 59,246.57 | 2,468,609.58 | 3,091,589.03 | 1,027,171.23 | 946,136.99 | 967,693.14 | 2,904,306.85 | 1,611,948.54 |
| 加：投资收益(元) | 4,470,399.07 | 2,709,825.87 | 1,153,726.64 | 13,050,821.87 | 5,219,791.07 | 3,754,188.55 | 2,361,325.05 | 16,558,496.35 | 11,641,895.51 | 5,114,666.06 | 2,995,289.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,451,933.32 | 2,301,288.88 | 1,150,644.44 | 2,604,434.07 | 1,952,222.58 | 1,299,996.77 | 733,420.94 | 1,318,252.05 | 1,162,672.46 | 894,676.03 | 462,569.66 |
| 资产处置收益(元) | 210,537.47 | 105,638.08 | - | 153,199.56 | 157,746.57 | 746.70 | 6,900.00 | 85,776.85 | 59,655.05 | -1,331.54 | - |
| 信用减值损失(元) | -8,448,018.93 | -8,072,381.28 | -3,195,239.20 | 1,144,142.53 | 477,306.73 | -2,524,919.06 | 495,112.44 | -4,863,912.11 | -267,307.87 | 1,392,676.77 | 1,539,889.09 |
| 其他收益(元) | 3,057,496.57 | 2,289,234.83 | 1,099,712.62 | 18,147,787.25 | 14,369,996.92 | 11,633,519.42 | 2,874,364.69 | 22,224,549.05 | 13,708,305.95 | 8,117,300.12 | 3,222,883.39 |
| 四、营业利润(元) | 122,110,818.10 | 86,636,034.37 | 48,032,260.46 | 172,017,518.97 | 121,577,851.78 | 85,246,446.31 | 46,361,619.69 | 161,922,839.24 | 117,032,419.75 | 81,114,939.20 | 43,091,899.26 |
| 加：营业外收入(元) | 85,480.93 | 56,749.96 | 93,482.97 | 857,819.16 | 203,086.08 | 141,395.47 | 24,838.49 | 532,784.16 | 525,985.64 | 516,321.02 | 29,890.45 |
| 减：营业外支出(元) | 231,530.87 | 80,082.17 | 20,219.71 | 1,110,172.46 | 996,850.46 | 560,082.78 | 267,007.85 | 1,109,279.63 | 332,464.33 | 220,526.46 | 184,579.01 |
| 五、利润总额(元) | 121,964,768.16 | 86,612,702.16 | 48,105,523.72 | 171,765,165.67 | 120,784,087.40 | 84,827,759.00 | 46,119,450.33 | 161,346,343.77 | 117,225,941.06 | 81,410,733.76 | 42,937,210.70 |
| 减：所得税费用(元) | 28,361,400.70 | 21,971,875.84 | 10,787,716.99 | 42,078,072.81 | 29,483,406.33 | 20,438,954.42 | 11,011,835.31 | 39,808,461.57 | 27,901,679.13 | 19,764,237.95 | 10,051,983.33 |
| 六、净利润(元) | 93,603,367.46 | 64,640,826.32 | 37,317,806.73 | 129,687,092.86 | 91,300,681.07 | 64,388,804.58 | 35,107,615.02 | 121,537,882.20 | 89,324,261.93 | 61,646,495.81 | 32,885,227.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 93,603,367.46 | 64,640,826.32 | 37,317,806.73 | 129,687,092.86 | 91,300,681.07 | 64,388,804.58 | 35,107,615.02 | 121,537,882.20 | 89,324,261.93 | 61,646,495.81 | 32,885,227.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 81,903,294.86 | 57,592,813.58 | 34,118,206.49 | 120,148,853.08 | 83,897,720.16 | 60,144,611.85 | 33,236,749.22 | 113,987,612.20 | 83,636,220.62 | 57,915,293.63 | 31,641,968.10 |
| 少数股东损益(元) | 11,700,072.60 | 7,048,012.74 | 3,199,600.24 | 9,538,239.78 | 7,402,960.91 | 4,244,192.73 | 1,870,865.80 | 7,550,270.00 | 5,688,041.31 | 3,731,202.18 | 1,243,259.27 |
| 扣除非经常性损益后的净利润(元) | 75,102,834.60 | 52,837,408.18 | 32,423,814.96 | 101,525,048.03 | 70,052,566.17 | 48,080,182.38 | 29,610,303.34 | 84,725,635.28 | 62,996,680.50 | 44,566,819.26 | 26,463,621.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.34 | 0.20 | 0.71 | 0.50 | 0.36 | 0.20 | 0.67 | 0.49 | 0.34 | 0.24 |
| 二、稀释每股收益(元) | 0.48 | 0.34 | 0.20 | 0.71 | 0.50 | 0.36 | 0.20 | 0.67 | 0.49 | 0.34 | 0.24 |
| 八、其他综合收益(元) | -69,633.09 | 17,759.97 | 36,534.62 | -8,204.36 | 8,761.07 | 8,761.09 | -3,151.32 | 38,750.86 | 41,452.19 | 22,499.36 | -2,968.05 |
| 归属于母公司股东的其他综合收益(元) | -69,633.09 | 17,759.97 | 36,534.62 | -8,204.36 | 8,761.07 | 8,761.09 | -3,151.32 | 38,750.86 | 41,452.19 | 22,499.36 | -2,968.05 |
| 九、综合收益总额(元) | 93,533,734.37 | 64,658,586.29 | 37,354,341.35 | 129,678,888.50 | 91,309,442.14 | 64,397,565.67 | 35,104,463.70 | 121,576,633.06 | 89,365,714.12 | 61,668,995.17 | 32,882,259.32 |
| 归属于母公司所有者的综合收益总额(元) | 81,833,661.77 | 57,610,573.55 | 34,154,741.11 | 120,140,648.72 | 83,906,481.23 | 60,153,372.94 | 33,233,597.90 | 114,026,363.06 | 83,677,672.81 | 57,937,792.99 | 31,639,000.05 |
| 归属于少数股东的综合收益总额(元) | 11,700,072.60 | 7,048,012.74 | 3,199,600.24 | 9,538,239.78 | 7,402,960.91 | 4,244,192.73 | 1,870,865.80 | 7,550,270.00 | 5,688,041.31 | 3,731,202.18 | 1,243,259.27 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-22 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-24 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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