| 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) | 2,313,482,032.58 | 1,433,361,554.59 | 797,710,332.17 | 3,404,455,980.93 | 2,583,075,329.17 | 1,702,343,373.42 | 988,667,220.59 | 4,095,570,085.66 | 3,039,350,240.36 | 1,961,013,417.78 | 855,357,330.83 |
| 营业收入(元) | 2,313,482,032.58 | 1,433,361,554.59 | 797,710,332.17 | 3,404,455,980.93 | 2,583,075,329.17 | 1,702,343,373.42 | 988,667,220.59 | 4,095,570,085.66 | 3,039,350,240.36 | 1,961,013,417.78 | 855,357,330.83 |
| 二、营业总成本(元) | 2,241,796,400.06 | 1,393,439,921.37 | 756,996,766.18 | 3,277,434,357.15 | 2,481,467,031.35 | 1,640,899,630.34 | 966,170,620.27 | 3,983,907,667.00 | 2,980,349,745.95 | 1,921,377,412.84 | 836,861,783.65 |
| 营业成本(元) | 1,985,771,311.43 | 1,225,192,240.30 | 673,859,536.32 | 2,874,334,068.20 | 2,196,267,191.19 | 1,466,996,223.04 | 862,024,137.21 | 3,609,401,387.12 | 2,788,683,873.93 | 1,789,736,704.34 | 770,671,440.81 |
| 营业税金及附加(元) | 8,912,970.39 | 5,734,685.92 | 2,630,036.84 | 11,497,165.09 | 8,161,134.60 | 5,367,665.48 | 2,764,282.46 | 11,593,770.08 | 7,098,714.19 | 4,812,663.71 | 2,489,691.73 |
| 销售费用(元) | 157,421,755.39 | 103,822,497.14 | 52,815,421.84 | 259,941,578.80 | 186,527,070.80 | 119,203,579.75 | 58,195,763.11 | 237,540,644.28 | 121,608,499.72 | 88,316,065.75 | 42,818,427.05 |
| 管理费用(元) | 81,510,782.47 | 53,466,790.99 | 26,752,857.26 | 116,527,733.63 | 76,870,637.46 | 47,089,792.49 | 36,338,971.95 | 108,953,414.15 | 78,843,546.83 | 49,063,735.75 | 24,722,273.21 |
| 财务费用(元) | 8,179,580.38 | 5,223,707.02 | 938,913.92 | 15,133,811.43 | 13,640,997.30 | 2,242,369.58 | 6,847,465.54 | 16,418,451.37 | -15,884,888.72 | -10,551,756.71 | -3,840,049.15 |
| 其中：利息费用(元) | 16,032,804.57 | 12,832,493.90 | 6,165,053.87 | 29,526,199.80 | 21,781,086.52 | 14,211,110.84 | 7,045,063.95 | 31,190,009.48 | 25,047,459.90 | 10,074,394.73 | 15,118,315.41 |
| 其中：利息收入(元) | 13,262,352.11 | 9,550,767.40 | 4,093,809.12 | 14,568,650.34 | 8,954,728.40 | 5,925,338.61 | 3,051,615.41 | 7,721,930.70 | 6,262,647.27 | 3,061,250.23 | 11,089,611.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 31,500,860.65 | -21,056,625.79 | -10,798,476.79 | 8,004,512.94 | 2,339,881.05 | -2,929,240.99 | 6,639,604.73 | -22,882,945.72 | -24,089,982.40 | -23,748,352.89 | -12,663,289.85 |
| 加：投资收益(元) | 24,986,807.07 | 24,725,044.71 | 162,255.53 | 28,548,745.53 | 23,863,178.14 | 19,835,442.42 | 265,928.13 | 22,044,185.92 | 21,070,593.11 | 18,484,242.06 | -17,881.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 415,066.18 | 230,230.35 | 162,178.88 | 865,353.49 | 363,830.55 | 249,377.05 | 214,067.11 | 1,101,851.01 | 177,342.55 | 42,868.54 | -91,385.70 |
| 资产处置收益(元) | -730,819.74 | 7,099.54 | - | -33,668.89 | 13,598.51 | 13,598.51 | - | 165,599.45 | -100,595.41 | -191,714.03 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -240,303.49 | - | - | - |
| 信用减值损失(元) | -9,292,047.56 | 696,258.34 | -4,650,576.56 | 2,436,144.22 | -7,446,856.88 | -4,879,083.19 | -1,569,270.94 | 10,368,130.39 | 2,234,713.74 | 5,550,423.28 | 4,163,725.98 |
| 其他收益(元) | 792,339.17 | 462,235.08 | 216,888.81 | 3,058,743.76 | 2,151,375.22 | 2,111,257.10 | 2,119,225.59 | 15,777,257.35 | 15,098,980.61 | 15,014,140.42 | 14,218,913.78 |
| 四、营业利润(元) | 118,942,772.11 | 44,755,645.10 | 25,643,656.98 | 169,036,101.34 | 122,529,473.86 | 75,595,716.93 | 29,952,087.83 | 136,894,342.56 | 73,214,204.06 | 54,744,743.78 | 24,197,015.10 |
| 加：营业外收入(元) | 1,718,836.31 | 1,574,162.20 | 1,671,985.55 | 1,926,218.18 | 1,646,036.43 | 257,770.21 | 224,531.66 | 1,504,130.19 | 1,307,000.89 | 676,942.34 | 751,219.48 |
| 减：营业外支出(元) | 223,173.41 | 175,530.61 | 162,435.87 | 11,240,758.76 | 10,494,895.37 | 10,483,286.71 | 116,093.94 | 2,160,584.53 | 1,357,240.32 | 1,188,433.40 | 81,024.05 |
| 五、利润总额(元) | 120,438,435.01 | 46,154,276.69 | 27,153,206.66 | 159,721,560.76 | 113,680,614.92 | 65,370,200.43 | 30,060,525.55 | 136,237,888.22 | 73,163,964.63 | 54,233,252.72 | 24,867,210.53 |
| 减：所得税费用(元) | 24,157,295.27 | 5,432,180.98 | 6,370,790.07 | 36,710,937.11 | 25,174,763.28 | 13,405,703.17 | 7,636,182.90 | 30,766,788.56 | 13,195,068.73 | 8,981,515.14 | 5,742,980.01 |
| 六、净利润(元) | 96,281,139.74 | 40,722,095.71 | 20,782,416.59 | 123,010,623.65 | 88,505,851.64 | 51,964,497.26 | 22,424,342.65 | 105,471,099.66 | 59,968,895.90 | 45,251,737.58 | 19,124,230.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 96,281,139.74 | 40,722,095.71 | 20,782,416.59 | 123,010,623.65 | 88,505,851.64 | 51,964,497.26 | 22,424,342.65 | 105,471,099.66 | 59,968,895.90 | 45,251,737.58 | 19,124,230.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,206,906.05 | 18,870,024.67 | 11,494,141.14 | 70,951,076.63 | 54,767,968.76 | 29,225,662.68 | 14,887,122.50 | 60,016,798.00 | 38,719,534.81 | 30,737,264.41 | 13,317,437.83 |
| 少数股东损益(元) | 39,074,233.69 | 21,852,071.04 | 9,288,275.45 | 52,059,547.02 | 33,737,882.88 | 22,738,834.58 | 7,537,220.15 | 45,454,301.66 | 21,249,361.09 | 14,514,473.17 | 5,806,792.69 |
| 扣除非经常性损益后的净利润(元) | 33,013,695.12 | 32,088,153.30 | 17,192,195.44 | 68,982,446.23 | 56,538,591.64 | 35,781,989.98 | 8,527,244.92 | 65,261,313.83 | 45,266,342.75 | 37,671,531.03 | 11,548,278.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.04 | 0.03 | 0.16 | 0.13 | 0.07 | 0.03 | 0.14 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.04 | 0.03 | 0.16 | 0.13 | 0.07 | 0.03 | 0.14 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 11,285,889.37 | 5,976,842.59 | -41,118,530.96 | 57,980,452.75 | 47,270,076.40 | 31,964,377.28 | 25,767,026.00 | -109,438,765.11 | -122,057,968.20 | -80,944,217.26 | -52,371,232.76 |
| 归属于母公司股东的其他综合收益(元) | 11,285,889.37 | 5,976,842.59 | -41,118,530.96 | 57,980,452.75 | 47,270,076.40 | 31,964,377.28 | 25,767,026.00 | -109,438,765.11 | -122,057,968.20 | -80,944,217.26 | -52,371,232.76 |
| 九、综合收益总额(元) | 107,567,029.11 | 46,698,938.30 | -20,336,114.37 | 180,991,076.40 | 135,775,928.04 | 83,928,874.54 | 48,191,368.65 | -3,967,665.45 | -62,089,072.30 | -35,692,479.68 | -33,247,002.24 |
| 归属于母公司所有者的综合收益总额(元) | 68,492,795.42 | 24,846,867.26 | -29,624,389.82 | 128,931,529.38 | 102,038,045.16 | 61,190,039.96 | 40,654,148.50 | -49,421,967.11 | -83,338,433.39 | -50,206,952.85 | -39,053,794.93 |
| 归属于少数股东的综合收益总额(元) | 39,074,233.69 | 21,852,071.04 | 9,288,275.45 | 52,059,547.02 | 33,737,882.88 | 22,738,834.58 | 7,537,220.15 | 45,454,301.66 | 21,249,361.09 | 14,514,473.17 | 5,806,792.69 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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