| 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) | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 | 2,666,271,867.00 | 2,012,353,910.46 | 1,296,219,562.29 | 651,573,078.22 | 2,377,110,706.90 | 1,711,835,070.76 | 1,064,964,144.28 | 557,739,397.92 |
| 营业收入(元) | 2,134,949,987.36 | 1,339,905,797.64 | 697,580,833.03 | 2,666,271,867.00 | 2,012,353,910.46 | 1,296,219,562.29 | 651,573,078.22 | 2,377,110,706.90 | 1,711,835,070.76 | 1,064,964,144.28 | 557,739,397.92 |
| 二、营业总成本(元) | 1,898,014,162.34 | 1,248,939,311.47 | 623,683,189.30 | 2,487,488,492.96 | 1,815,245,328.16 | 1,188,717,721.22 | 589,778,094.22 | 2,194,094,210.15 | 1,543,121,224.54 | 983,296,107.80 | 514,972,797.52 |
| 营业成本(元) | 1,820,442,595.23 | 1,192,193,906.50 | 598,508,733.94 | 2,371,485,493.65 | 1,743,262,450.15 | 1,137,905,899.33 | 566,955,806.50 | 2,101,342,926.55 | 1,481,334,031.65 | 939,960,530.48 | 493,260,228.87 |
| 研发费用(元) | 5,201,792.10 | 3,459,644.14 | 1,979,379.86 | 2,301,304.69 | 1,044,802.38 | 305,236.51 | 86,935.54 | 41,901.37 | 41,901.37 | 7,920.79 | 7,920.79 |
| 营业税金及附加(元) | 17,544,751.92 | 12,720,723.15 | 4,405,130.41 | 20,447,954.71 | 16,825,310.14 | 11,977,579.13 | 4,215,485.33 | 24,452,021.48 | 16,876,683.86 | 10,791,086.31 | 4,770,741.42 |
| 销售费用(元) | 6,483,395.67 | 4,370,284.51 | 2,270,208.63 | 8,729,353.38 | 5,959,527.12 | 3,829,432.10 | 2,026,726.46 | 7,273,666.11 | 5,542,077.44 | 3,675,928.02 | 1,964,216.28 |
| 管理费用(元) | 56,344,320.45 | 39,035,373.15 | 19,897,307.23 | 88,608,552.48 | 59,315,698.16 | 42,136,469.76 | 19,933,083.73 | 74,423,984.27 | 49,298,542.38 | 35,406,731.06 | 17,993,846.55 |
| 财务费用(元) | -8,002,693.03 | -2,840,619.98 | -3,377,570.77 | -4,084,165.95 | -11,162,459.79 | -7,436,895.61 | -3,439,943.34 | -13,440,289.63 | -9,972,012.16 | -6,546,088.86 | -3,024,156.39 |
| 其中：利息费用(元) | 2,603,908.22 | 1,730,232.29 | 1,104,788.21 | 3,338,307.29 | 2,468,927.46 | 1,728,773.33 | 1,098,368.37 | 3,633,711.33 | 2,747,966.20 | 1,837,958.73 | 917,239.91 |
| 其中：利息收入(元) | -11,124,954.82 | 4,873,485.30 | 4,500,733.51 | 8,592,361.76 | -14,032,998.26 | -9,465,563.28 | 4,538,311.71 | 18,261,049.32 | -13,101,495.46 | -8,685,034.13 | 4,180,576.08 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 17,851,666.94 | 8,958,518.72 | 2,478,722.95 | 25,909,037.89 | 18,504,480.78 | 13,160,899.35 | 5,931,600.00 | 25,821,606.65 | 13,584,753.12 | 10,715,081.66 | 6,424,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,561,447.83 | 8,958,518.72 | 2,478,722.95 | 25,909,037.89 | 18,504,480.78 | 13,160,899.35 | 5,931,600.00 | 27,560,153.53 | 15,323,300.00 | 10,715,081.66 | 6,424,400.00 |
| 资产处置收益(元) | - | - | - | 2,365,181.47 | 2,383,503.60 | - | - | -51,564.35 | -51,564.35 | -51,564.35 | -47,351.24 |
| 资产减值损失(元) | - | - | - | -13,420,713.90 | -25,037.59 | - | - | -1,950,658.58 | - | - | - |
| 信用减值损失(元) | 777,519.50 | -5,881.70 | - | 21,314,176.54 | - | - | - | -25,465,583.14 | -16,151,263.82 | - | - |
| 其他收益(元) | 2,609,913.99 | 2,296,192.56 | 645,916.35 | 4,943,232.07 | 2,949,623.28 | 2,598,951.92 | 745,225.30 | 5,161,299.36 | 2,973,334.28 | 1,938,844.42 | 551,368.33 |
| 四、营业利润(元) | 258,174,925.45 | 102,215,315.75 | 77,022,283.03 | 219,894,288.11 | 220,921,152.37 | 123,261,692.34 | 68,471,809.30 | 186,531,596.69 | 169,069,105.45 | 94,270,398.21 | 49,695,017.49 |
| 加：营业外收入(元) | 6,324,818.97 | 337,181.09 | 195,471.88 | 2,002,094.30 | 1,395,076.94 | 483,404.06 | 71,868.74 | 2,430,696.54 | 2,707,989.67 | 279,983.70 | 100,276.14 |
| 减：营业外支出(元) | 1,749,071.18 | 1,465,934.11 | 202,354.44 | 6,298,460.39 | 3,294,675.36 | 2,980,567.80 | 111,874.93 | 3,869,604.27 | 1,626,797.60 | 738,641.86 | 574,152.81 |
| 五、利润总额(元) | 262,750,673.24 | 101,086,562.73 | 77,015,400.47 | 215,597,922.02 | 219,021,553.95 | 120,764,528.60 | 68,431,803.11 | 185,092,688.96 | 170,150,297.52 | 93,811,740.05 | 49,221,140.82 |
| 减：所得税费用(元) | 38,939,443.78 | 16,272,675.90 | 7,213,890.78 | 36,259,350.14 | 34,712,672.30 | 19,140,192.28 | 10,485,201.17 | 26,925,994.18 | 23,160,590.05 | 15,024,968.27 | 7,259,500.77 |
| 六、净利润(元) | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 | 158,166,694.78 | 146,989,707.47 | 78,786,771.78 | 41,961,640.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 | 158,166,694.78 | 146,989,707.47 | 78,786,771.78 | 41,961,640.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 | 159,176,593.00 | 147,999,605.69 | 78,984,133.12 | 41,635,967.05 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -1,009,898.22 | -1,009,898.22 | -197,361.34 | 325,673.00 |
| 扣除非经常性损益后的净利润(元) | 216,898,188.26 | 83,805,538.49 | 69,281,900.68 | 151,655,744.38 | 181,459,393.70 | 101,590,384.44 | 57,366,648.51 | 155,972,307.38 | 144,890,313.90 | 77,720,474.40 | 41,609,197.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.41 | 0.15 | 0.17 | 0.43 | 0.44 | 0.24 | 0.14 | 0.38 | 0.35 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 0.41 | 0.15 | 0.17 | 0.43 | 0.44 | 0.24 | 0.14 | 0.38 | 0.35 | 0.19 | 0.10 |
| 九、综合收益总额(元) | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 | 158,166,694.78 | 146,989,707.47 | 78,786,771.78 | 41,961,640.05 |
| 归属于母公司所有者的综合收益总额(元) | 223,811,229.46 | 84,813,886.83 | 69,801,509.69 | 179,338,571.88 | 184,308,881.65 | 101,624,336.32 | 57,946,601.94 | 159,176,593.00 | 147,999,605.69 | 78,984,133.12 | 41,635,967.05 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -1,009,898.22 | -1,009,898.22 | -197,361.34 | 325,673.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-01 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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