| 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) | 2,408,402,297.08 | 1,473,178,228.70 | 738,785,806.64 | 3,442,331,815.63 | 2,736,123,286.65 | 1,717,349,710.45 | 826,313,099.91 | 3,562,143,479.92 | 2,740,152,375.68 | 1,777,087,578.99 | 846,886,098.18 |
| 营业收入(元) | 2,408,402,297.08 | 1,473,178,228.70 | 738,785,806.64 | 3,442,331,815.63 | 2,736,123,286.65 | 1,717,349,710.45 | 826,313,099.91 | 3,562,143,479.92 | 2,740,152,375.68 | 1,777,087,578.99 | 846,886,098.18 |
| 二、营业总成本(元) | 1,964,204,170.86 | 1,222,505,410.78 | 619,373,120.45 | 2,821,847,213.16 | 2,164,487,324.85 | 1,375,931,112.00 | 702,748,270.92 | 2,899,421,120.82 | 2,105,818,596.39 | 1,328,567,006.02 | 664,419,234.84 |
| 营业成本(元) | 1,909,597,577.87 | 1,190,745,019.75 | 603,339,870.81 | 2,719,509,422.03 | 2,104,131,185.81 | 1,335,556,959.06 | 680,670,102.61 | 2,768,579,322.34 | 2,023,715,122.08 | 1,272,199,663.12 | 633,957,694.66 |
| 研发费用(元) | 96,248.14 | - | - | 1,438,022.84 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 2,561,669.01 | 994,270.88 | 508,291.50 | 5,612,402.43 | 6,011,323.06 | 1,921,836.63 | 1,202,530.13 | 246,631.63 | -415,943.20 | -28,433.56 | -302,188.01 |
| 销售费用(元) | 1,518,851.03 | 954,085.21 | 411,200.91 | 2,947,374.62 | 1,818,102.49 | 1,206,970.70 | 569,403.82 | 2,216,165.44 | 1,568,077.13 | 879,977.42 | 498,873.77 |
| 管理费用(元) | 70,867,773.27 | 46,501,487.30 | 24,585,601.64 | 119,580,800.23 | 70,247,230.84 | 49,951,434.16 | 27,041,752.79 | 131,623,613.17 | 80,503,571.22 | 54,235,167.08 | 28,750,885.93 |
| 财务费用(元) | -20,437,948.46 | -16,689,452.36 | -9,471,844.41 | -27,240,808.99 | -17,720,517.35 | -12,706,088.55 | -6,735,518.43 | -3,244,611.76 | 447,769.16 | 1,280,631.96 | 1,513,968.49 |
| 其中：利息费用(元) | 623,243.29 | 442,769.13 | 159,329.62 | 4,924,370.01 | 4,627,183.96 | 3,622,750.00 | 1,922,500.00 | 10,992,029.14 | 6,994,163.89 | 4,669,080.55 | 2,238,247.22 |
| 其中：利息收入(元) | 21,316,975.53 | 17,364,798.21 | 9,659,588.22 | 33,327,901.91 | 23,581,631.99 | 16,993,788.62 | 8,969,927.00 | 16,481,187.08 | 8,382,869.35 | 4,339,107.56 | 1,200,861.93 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,128,249.40 | 1,440,029.05 | 1,025,874.06 | 3,380,974.75 | 5,344,907.85 | 3,598,069.95 | -4,186,088.42 | 10,667,307.45 | 13,362,316.95 | 10,031,083.87 | 7,733,724.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,128,249.40 | 1,440,029.05 | 1,025,874.06 | 3,380,974.75 | 5,344,907.85 | 3,598,069.95 | -4,186,088.42 | 10,591,080.08 | 13,362,316.95 | 10,031,083.87 | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 34,979.36 | - | - | - |
| 信用减值损失(元) | 52,569,904.90 | -9,342,593.64 | - | -14,288,084.91 | -41,896,993.27 | -41,896,993.27 | - | -27,952,592.86 | -10,231,249.50 | -62,705,351.64 | - |
| 其他收益(元) | 613,636.27 | 613,636.27 | 219,208.80 | 8,414,901.79 | 7,477,169.30 | 7,477,169.30 | 7,073,513.78 | 28,097,638.35 | 27,270,134.76 | 22,562,510.92 | 10,025,274.01 |
| 四、营业利润(元) | 499,509,916.79 | 243,383,889.60 | 120,657,769.05 | 617,992,394.10 | 542,561,045.68 | 310,596,844.43 | 126,452,254.35 | 673,569,691.40 | 664,734,981.50 | 418,408,816.12 | 200,225,861.73 |
| 加：营业外收入(元) | 13,876,022.54 | 5,813,285.52 | 570,945.95 | 3,789,083.20 | 4,416,016.02 | 3,804,992.46 | 234,727.93 | 9,387,324.47 | 8,609,166.86 | 3,071,539.69 | 412,371.26 |
| 减：营业外支出(元) | 3,989,859.31 | 33,236.82 | - | 2,670,546.65 | 2,276,727.93 | 2,311,646.98 | 2,923.25 | 5,734,848.00 | 244,116.37 | - | - |
| 五、利润总额(元) | 509,396,080.02 | 249,163,938.30 | 121,228,715.00 | 619,110,930.65 | 544,700,333.77 | 312,090,189.91 | 126,684,059.03 | 677,222,167.87 | 673,100,031.99 | 421,480,355.81 | 200,638,232.99 |
| 减：所得税费用(元) | 89,261,998.31 | 53,038,370.66 | 13,889,456.88 | 93,758,911.26 | 98,213,167.59 | 53,350,057.01 | 11,169,521.00 | 64,094,783.49 | 51,830,448.46 | 16,333,266.74 | 12,855,717.74 |
| 六、净利润(元) | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 | 613,127,384.38 | 621,269,583.53 | 405,147,089.07 | 187,782,515.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 | 613,127,384.38 | 621,269,583.53 | 405,147,089.07 | 187,782,515.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 | 613,127,384.38 | 621,269,583.53 | 405,147,089.07 | 187,782,515.25 |
| 扣除非经常性损益后的净利润(元) | 411,209,252.14 | 190,690,935.42 | 106,667,626.58 | 517,248,596.80 | 438,313,177.40 | 251,115,195.34 | 109,305,017.34 | 586,045,261.06 | 590,979,676.07 | 383,358,146.05 | 178,910,516.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.27 | 0.18 | 0.10 | 0.48 | 0.41 | 0.28 | 0.13 | 0.67 | 0.68 | 0.44 | 0.25 |
| 二、稀释每股收益(元) | 0.27 | 0.18 | 0.10 | 0.48 | 0.41 | 0.28 | 0.13 | 0.67 | 0.68 | 0.44 | 0.25 |
| 九、综合收益总额(元) | 420,134,081.71 | 196,125,567.64 | 107,339,258.12 | 525,352,019.39 | 446,487,166.18 | 258,740,132.90 | 115,514,538.03 | 613,127,384.38 | 621,269,583.53 | 405,147,089.07 | 187,782,515.25 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-11 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 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 | |||||||||
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