| 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) | 1,215,577,940.29 | 789,655,004.92 | 405,093,996.06 | 1,633,339,931.51 | 1,178,776,652.18 | 767,432,545.99 | 367,125,289.54 | 1,686,522,774.41 | 1,106,744,283.97 | 752,420,383.40 | 338,099,750.72 |
| 营业收入(元) | 1,215,577,940.29 | 789,655,004.92 | 405,093,996.06 | 1,633,339,931.51 | 1,178,776,652.18 | 767,432,545.99 | 367,125,289.54 | 1,686,522,774.41 | 1,106,744,283.97 | 752,420,383.40 | 338,099,750.72 |
| 二、营业总成本(元) | 684,613,632.21 | 457,726,476.91 | 204,386,854.57 | 1,027,750,876.91 | 684,971,681.36 | 464,581,445.26 | 191,312,259.42 | 1,176,213,868.91 | 682,986,550.72 | 439,555,661.77 | 159,577,178.24 |
| 营业成本(元) | 466,705,099.77 | 297,663,874.16 | 136,546,380.87 | 652,387,853.53 | 440,459,757.06 | 292,349,100.28 | 136,209,138.71 | 815,702,151.12 | 445,212,731.26 | 305,960,462.77 | 109,652,917.52 |
| 营业税金及附加(元) | 9,154,041.00 | 7,104,824.59 | 1,713,987.63 | 14,571,849.14 | 9,317,874.67 | 7,016,277.58 | 1,301,024.06 | 13,930,572.90 | 5,930,518.42 | 5,749,666.13 | 1,683,846.23 |
| 销售费用(元) | 69,496,687.40 | 48,329,580.08 | 17,936,067.40 | 107,382,711.81 | 61,199,314.18 | 40,063,496.00 | 15,752,027.88 | 100,851,063.56 | 51,048,407.16 | 32,654,896.81 | 12,756,866.97 |
| 管理费用(元) | 65,343,895.86 | 45,484,259.46 | 18,607,115.57 | 118,066,755.00 | 62,062,052.14 | 41,087,275.92 | 16,838,969.33 | 87,677,059.59 | 44,817,630.67 | 29,423,391.39 | 12,263,143.47 |
| 财务费用(元) | 73,913,908.18 | 59,143,938.62 | 29,583,303.10 | 135,341,707.43 | 111,932,683.31 | 84,065,295.48 | 21,211,099.44 | 158,053,021.74 | 135,977,263.21 | 65,767,244.67 | 23,220,404.05 |
| 其中：利息费用(元) | 85,670,647.03 | 58,615,480.29 | 30,377,066.34 | 131,139,430.03 | 97,610,071.30 | 61,808,602.87 | 31,597,543.65 | 124,228,061.45 | 81,653,609.96 | 48,781,271.59 | 36,382,701.06 |
| 其中：利息收入(元) | 6,895,714.67 | 4,454,134.47 | 1,984,842.60 | 10,260,081.14 | 7,884,333.97 | 4,331,698.21 | 805,222.19 | 32,473,593.39 | 25,683,468.30 | 20,316,978.68 | 10,022,428.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 124,832,521.09 | 79,700,822.27 | 44,963,904.68 | 167,628,012.71 | 132,499,286.95 | 91,522,230.66 | 50,065,636.39 | 106,424,680.47 | 79,866,366.43 | 58,141,959.25 | 29,047,085.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 124,832,521.09 | 79,700,822.27 | 44,963,904.68 | 167,628,012.71 | 132,499,286.95 | 91,522,230.66 | 50,065,636.39 | 106,424,680.47 | 79,866,366.43 | 58,141,959.25 | 29,047,085.29 |
| 资产减值损失(元) | -7,172,742.17 | -7,189,505.81 | 12,995.05 | -3,483,905.33 | -1,519,077.14 | -1,519,077.14 | 664,428.39 | 17,008,634.71 | 4,208,104.03 | -848,496.91 | 2,996.49 |
| 信用减值损失(元) | 161,578.62 | -230,081.61 | 300,451.29 | -11,672,463.60 | 1,930,490.68 | 616,323.24 | 689,089.64 | 5,168,027.32 | 4,301,978.70 | -1,102,622.17 | -900,425.62 |
| 其他收益(元) | 4,182,662.26 | 2,818,470.40 | 1,473,778.54 | 8,800,748.03 | 7,187,183.53 | 5,764,786.35 | 1,345,022.15 | 5,882,986.73 | 4,114,608.51 | 2,951,681.48 | 1,278,291.17 |
| 四、营业利润(元) | 652,968,327.88 | 407,028,233.26 | 247,458,271.05 | 766,861,446.41 | 633,902,854.84 | 399,235,363.84 | 228,577,206.69 | 644,793,234.73 | 516,248,790.92 | 372,007,243.28 | 207,950,519.81 |
| 加：营业外收入(元) | 561,048.63 | 290,928.47 | 17,663.70 | 4,532,174.33 | 1,305,771.68 | 642,067.40 | 291,966.99 | 28,622,805.17 | 9,577,027.92 | 934,287.60 | 362,975.28 |
| 减：营业外支出(元) | 50.00 | 50.00 | 50.00 | 11,847,215.41 | 854,783.24 | 854,783.24 | 854,783.24 | 10,545,545.64 | 3,232,204.18 | 3,201,526.42 | 53.52 |
| 五、利润总额(元) | 653,529,326.51 | 407,319,111.73 | 247,475,884.75 | 759,546,405.33 | 634,353,843.28 | 399,022,648.00 | 228,014,390.44 | 662,870,494.26 | 522,593,614.66 | 369,740,004.46 | 208,313,441.57 |
| 减：所得税费用(元) | 90,408,235.70 | 56,799,352.83 | 35,582,168.14 | 107,882,292.36 | 87,774,419.40 | 55,206,669.49 | 30,872,615.02 | 85,280,177.09 | 65,515,655.07 | 48,325,554.87 | 28,894,362.57 |
| 六、净利润(元) | 563,121,090.81 | 350,519,758.90 | 211,893,716.61 | 651,664,112.97 | 546,579,423.88 | 343,815,978.51 | 197,141,775.42 | 577,590,317.17 | 457,077,959.59 | 321,414,449.59 | 179,419,079.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 563,121,090.81 | 350,519,758.90 | 211,893,716.61 | 651,664,112.97 | 546,579,423.88 | 343,815,978.51 | 197,141,775.42 | 577,590,317.17 | 457,077,959.59 | 321,414,449.59 | 179,419,079.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 566,420,261.78 | 353,234,289.97 | 213,263,642.65 | 660,668,902.24 | 550,002,493.14 | 346,085,737.67 | 198,033,120.33 | 581,800,638.15 | 459,148,976.43 | 322,793,374.96 | 180,276,939.19 |
| 少数股东损益(元) | -3,299,170.97 | -2,714,531.07 | -1,369,926.04 | -9,004,789.27 | -3,423,069.26 | -2,269,759.16 | -891,344.91 | -4,210,320.98 | -2,071,016.84 | -1,378,925.37 | -857,860.19 |
| 扣除非经常性损益后的净利润(元) | 552,749,222.47 | 344,163,038.61 | 208,929,394.52 | 634,137,532.51 | 533,774,258.10 | 334,885,955.98 | 194,162,302.71 | 502,782,893.72 | 407,208,506.17 | 297,107,515.55 | 166,146,191.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.17 | 0.53 | 0.44 | 0.28 | 0.18 | 0.52 | 0.41 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 0.35 | 0.22 | 0.17 | 0.53 | 0.44 | 0.28 | 0.18 | 0.52 | 0.41 | 0.29 | 0.16 |
| 九、综合收益总额(元) | 563,121,090.81 | 350,519,758.90 | 211,893,716.61 | 651,664,112.97 | 546,579,423.88 | 343,815,978.51 | 197,141,775.42 | 577,590,317.17 | 457,077,959.59 | 321,414,449.59 | 179,419,079.00 |
| 归属于母公司所有者的综合收益总额(元) | 566,420,261.78 | 353,234,289.97 | 213,263,642.65 | 660,668,902.24 | 550,002,493.14 | 346,085,737.67 | 198,033,120.33 | 581,800,638.15 | 459,148,976.43 | 322,793,374.96 | 180,276,939.19 |
| 归属于少数股东的综合收益总额(元) | -3,299,170.97 | -2,714,531.07 | -1,369,926.04 | -9,004,789.27 | -3,423,069.26 | -2,269,759.16 | -891,344.91 | -4,210,320.98 | -2,071,016.84 | -1,378,925.37 | -857,860.19 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-26 | 2024-03-29 | 2023-10-24 | 2023-08-04 | 2023-04-21 | 2023-03-31 | 2022-10-27 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |