| 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) | 1,095,495,695.46 | 818,204,426.07 | 465,302,225.71 | 1,731,811,521.35 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 |
| 营业收入(元) | 1,095,495,695.46 | 818,204,426.07 | 465,302,225.71 | 1,731,811,521.35 | 1,105,430,345.44 | 831,410,402.94 | 554,402,780.27 |
| 二、营业总成本(元) | 637,167,329.13 | 428,007,305.85 | 215,353,450.22 | 943,223,870.92 | 656,117,613.47 | 440,761,463.13 | 217,946,786.99 |
| 营业成本(元) | 504,960,646.21 | 338,202,138.41 | 171,515,906.37 | 750,153,805.82 | 518,793,280.11 | 345,202,199.78 | 171,103,075.23 |
| 研发费用(元) | 2,247,064.21 | 1,616,168.30 | 436,893.21 | 128,573.03 | - | - | - |
| 营业税金及附加(元) | 9,025,984.34 | 6,520,976.58 | 3,611,259.24 | 14,133,059.98 | 9,303,866.53 | 7,245,705.70 | 3,808,261.84 |
| 管理费用(元) | 48,914,522.94 | 33,159,572.22 | 14,756,106.58 | 70,695,311.34 | 46,924,174.05 | 31,119,101.83 | 14,949,920.53 |
| 财务费用(元) | 72,019,111.43 | 48,508,450.34 | 25,033,284.82 | 108,113,120.75 | 81,096,292.78 | 57,194,455.82 | 28,085,529.39 |
| 其中：利息费用(元) | 74,106,024.78 | 50,002,854.07 | 25,623,451.90 | 114,936,650.89 | 87,352,541.76 | 61,017,172.62 | 30,252,633.06 |
| 其中：利息收入(元) | 2,146,703.52 | 1,513,750.52 | 600,580.49 | 6,933,734.72 | 6,356,876.13 | 3,915,945.92 | 2,181,781.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 19,203,525.26 | 14,933,311.23 | 6,519,833.33 | 20,286,549.96 | 15,427,944.43 | 10,320,072.20 | 5,035,444.44 |
| 加：投资收益(元) | 8,367,227.45 | 5,456,944.02 | 2,138,742.20 | 4,936,483.56 | 2,181,265.60 | 994,950.04 | 191,440.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,624,514.53 | 3,142,508.25 | 368,741.81 | 453,911.53 | 363,746.91 | 85,181.27 | 30,121.07 |
| 资产处置收益(元) | 89,574.12 | - | - | 738,376.40 | 611,801.37 | 616,439.40 | 615,824.36 |
| 资产减值损失(元) | - | 2,241.46 | - | -21,783,762.91 | - | - | - |
| 信用减值损失(元) | -9,477,983.06 | -10,177,832.96 | -8,850,939.09 | 25,259,831.56 | -14,972,673.91 | -17,725,987.87 | -11,796,012.87 |
| 其他收益(元) | 28,903,319.53 | 22,078,462.36 | 12,658,625.73 | 44,569,418.87 | 32,866,821.11 | 26,627,176.02 | 17,238,903.47 |
| 四、营业利润(元) | 505,414,029.63 | 422,490,246.33 | 262,415,037.66 | 862,594,547.87 | 485,427,890.57 | 411,481,589.60 | 347,741,593.38 |
| 加：营业外收入(元) | 257,938.21 | 164,110.42 | 102,953.03 | 269,283.11 | 283,700.00 | 283,700.00 | - |
| 减：营业外支出(元) | 784,438.27 | 20,247.77 | 47.77 | 717,163.00 | 85,730.57 | 22,852.59 | 237.50 |
| 五、利润总额(元) | 504,887,529.57 | 422,634,108.98 | 262,517,942.92 | 862,146,667.98 | 485,625,860.00 | 411,742,437.01 | 347,741,355.88 |
| 减：所得税费用(元) | 71,244,392.59 | 59,215,135.19 | 38,223,906.78 | 139,567,336.36 | 70,941,848.92 | 60,117,411.57 | 55,488,055.40 |
| 六、净利润(元) | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 409,109,222.00 | 342,075,338.80 | 212,703,632.88 | 678,473,538.83 | 384,721,676.85 | 326,404,028.90 | 273,333,061.87 |
| 少数股东损益(元) | 24,533,914.98 | 21,343,634.99 | 11,590,403.26 | 44,105,792.79 | 29,962,334.23 | 25,220,996.54 | 18,920,238.61 |
| 扣除非经常性损益后的净利润(元) | 385,301,581.94 | 324,622,351.93 | 204,317,024.26 | 651,398,061.02 | 366,776,190.06 | 314,489,374.07 | 267,567,659.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.11 | 0.36 | 0.20 | 0.17 | 0.14 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.11 | 0.36 | 0.20 | 0.17 | 0.14 |
| 九、综合收益总额(元) | 433,643,136.98 | 363,418,973.79 | 224,294,036.14 | 722,579,331.62 | 414,684,011.08 | 351,625,025.44 | 292,253,300.48 |
| 归属于母公司所有者的综合收益总额(元) | 409,109,222.00 | 342,075,338.80 | 212,703,632.88 | 678,473,538.83 | 384,721,676.85 | 326,404,028.90 | 273,333,061.87 |
| 归属于少数股东的综合收益总额(元) | 24,533,914.98 | 21,343,634.99 | 11,590,403.26 | 44,105,792.79 | 29,962,334.23 | 25,220,996.54 | 18,920,238.61 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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