| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,411,834,132.83 | 834,071,695.56 | 336,454,018.04 | 1,929,441,918.97 | 1,434,522,165.69 | 837,333,619.82 | 337,916,364.49 |
| 营业收入(元) | 1,411,834,132.83 | 834,071,695.56 | 336,454,018.04 | 1,929,441,918.97 | 1,434,522,165.69 | 837,333,619.82 | 337,916,364.49 |
| 二、营业总成本(元) | 972,491,668.65 | 620,589,088.33 | 287,014,824.37 | 1,313,179,851.35 | 881,551,829.09 | 574,359,709.19 | 257,606,380.53 |
| 营业成本(元) | 657,733,103.45 | 415,295,045.82 | 203,650,637.33 | 887,125,320.33 | 610,732,857.13 | 396,242,526.45 | 176,569,149.53 |
| 研发费用(元) | 1,920,198.56 | 1,212,469.36 | 548,734.26 | 648,489.82 | - | - | - |
| 营业税金及附加(元) | 20,324,098.58 | 13,070,132.62 | 6,177,549.57 | 16,995,516.51 | 10,454,220.56 | 3,342,143.87 | 4,313,068.69 |
| 销售费用(元) | 38,909,346.11 | 23,555,792.42 | 7,744,052.71 | 51,530,245.16 | 26,164,348.70 | 15,760,167.98 | 5,944,859.07 |
| 管理费用(元) | 252,488,876.89 | 168,719,648.49 | 70,164,715.76 | 358,305,311.58 | 233,701,957.10 | 158,758,624.15 | 71,824,451.90 |
| 财务费用(元) | 1,116,045.06 | -1,264,000.38 | -1,270,865.26 | -1,425,032.05 | 498,445.60 | 256,246.74 | -1,045,148.66 |
| 其中：利息费用(元) | 10,604,545.07 | 6,658,399.06 | 3,189,928.13 | 12,685,626.06 | 9,541,832.09 | 6,332,388.99 | 2,839,066.64 |
| 其中：利息收入(元) | 12,641,374.47 | 8,908,759.03 | 4,907,317.71 | 16,627,417.15 | 10,841,593.15 | 7,168,477.52 | 4,309,625.63 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 55,066.34 | -1,009,178.60 | 1,734,271.24 | 20,795,663.51 | -6,478,524.10 | -7,911,291.22 | 569,219.18 |
| 加：投资收益(元) | -565,309.02 | -2,789,130.28 | -2,648,568.49 | 5,331,729.07 | 2,792,749.63 | 2,702,529.53 | -349,765.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,628,667.54 | -5,537,544.33 | -2,865,143.83 | -8,371,320.38 | -2,443,466.33 | -1,341,596.52 | -1,421,679.06 |
| 资产处置收益(元) | 459.64 | -1,700.68 | 3,961.68 | 34,765.46 | 37,219.40 | 41,796.64 | - |
| 资产减值损失(元) | - | - | - | -4,641,697.91 | - | - | - |
| 信用减值损失(元) | -794,624.83 | -794,624.83 | - | -375,164.52 | -1,497,285.95 | -1,497,285.95 | - |
| 其他收益(元) | 6,133,282.66 | 4,326,980.45 | 1,940,641.74 | 13,536,627.03 | 6,200,986.34 | 4,234,260.88 | 2,080,411.21 |
| 四、营业利润(元) | 444,171,338.97 | 213,214,953.29 | 50,469,499.84 | 650,943,990.26 | 554,025,481.92 | 260,543,920.51 | 82,609,849.07 |
| 加：营业外收入(元) | 6,612,959.26 | 4,787,641.83 | 892,004.32 | 2,740,091.60 | 853,321.46 | 340,670.07 | 58,805.93 |
| 减：营业外支出(元) | 2,765,281.92 | 657,369.83 | 528,172.65 | 4,442,794.14 | 434,879.86 | 332,633.06 | 48,874.05 |
| 五、利润总额(元) | 448,019,016.31 | 217,345,225.29 | 50,833,331.51 | 649,241,287.72 | 554,443,923.52 | 260,551,957.52 | 82,619,780.95 |
| 减：所得税费用(元) | 135,268,597.87 | 70,900,194.22 | 21,796,853.24 | 193,119,231.74 | 111,529,425.34 | 41,998,032.75 | 11,936,345.95 |
| 六、净利润(元) | 312,750,418.44 | 146,445,031.07 | 29,036,478.27 | 456,122,055.98 | 442,914,498.18 | 218,553,924.77 | 70,683,435.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 312,750,418.44 | 146,445,031.07 | 29,036,478.27 | 456,122,055.98 | 442,914,498.18 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 284,897,171.45 | 131,657,204.34 | 25,499,904.98 | 422,906,942.83 | 407,871,829.16 | 199,793,680.75 | 64,575,642.65 |
| 少数股东损益(元) | 27,853,246.99 | 14,787,826.73 | 3,536,573.29 | 33,215,113.15 | 35,042,669.02 | 18,760,244.02 | 6,107,792.35 |
| 扣除非经常性损益后的净利润(元) | 272,166,562.76 | 124,546,107.46 | 22,450,414.93 | 391,005,407.86 | 406,957,274.68 | 201,434,308.59 | 60,295,564.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.39 | 0.18 | 0.04 | 0.58 | 0.56 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.39 | 0.18 | 0.04 | 0.58 | 0.56 | 0.27 | 0.09 |
| 八、其他综合收益(元) | 7,651,800.00 | -4,703,400.00 | -2,035,800.00 | 2,035,800.00 | 1,544,400.00 | 561,600.00 | 1,614,600.00 |
| 归属于母公司股东的其他综合收益(元) | 7,651,800.00 | -4,703,400.00 | -2,035,800.00 | 2,035,800.00 | 1,544,400.00 | 561,600.00 | 1,614,600.00 |
| 九、综合收益总额(元) | 320,402,218.44 | 141,741,631.07 | 27,000,678.27 | 458,157,855.98 | 444,458,898.18 | 219,115,524.77 | 72,298,035.00 |
| 归属于母公司所有者的综合收益总额(元) | 292,548,971.45 | 126,953,804.34 | 23,464,104.98 | 424,942,742.83 | 409,416,229.16 | 200,355,280.75 | 66,190,242.65 |
| 归属于少数股东的综合收益总额(元) | 27,853,246.99 | 14,787,826.73 | 3,536,573.29 | 33,215,113.15 | 35,042,669.02 | 18,760,244.02 | 6,107,792.35 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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