| 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) | 1,305,833,954.67 | 890,866,389.99 | 470,350,786.65 | 2,371,193,481.12 | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 | 1,865,166,859.67 | 1,402,541,176.82 | 917,475,242.21 | 446,747,556.90 |
| 营业收入(元) | 1,305,833,954.67 | 890,866,389.99 | 470,350,786.65 | 2,371,193,481.12 | 1,729,925,663.26 | 1,114,292,316.51 | 561,836,351.48 | 1,865,166,859.67 | 1,402,541,176.82 | 917,475,242.21 | 446,747,556.90 |
| 二、营业总成本(元) | 1,188,105,459.14 | 822,915,713.88 | 444,937,538.45 | 2,172,251,853.37 | 1,582,589,350.67 | 1,039,833,957.06 | 540,023,538.45 | 1,698,926,094.63 | 1,273,944,078.64 | 832,793,993.56 | 418,054,549.29 |
| 营业成本(元) | 981,641,126.87 | 678,417,540.77 | 363,667,476.68 | 1,861,436,834.25 | 1,361,581,348.17 | 893,841,932.41 | 454,006,842.27 | 1,423,754,743.23 | 1,063,190,135.12 | 701,466,737.50 | 339,437,630.64 |
| 营业税金及附加(元) | 2,354,826.35 | 1,498,027.72 | 506,071.62 | 2,960,577.08 | 1,955,481.75 | 1,058,704.35 | 575,609.15 | 4,768,759.99 | 2,918,386.21 | 2,017,766.82 | 1,508,354.03 |
| 销售费用(元) | 127,820,529.28 | 89,434,174.81 | 52,646,847.82 | 198,920,408.42 | 141,375,851.86 | 93,181,725.44 | 59,475,691.37 | 169,093,899.56 | 135,133,914.67 | 79,053,182.90 | 45,171,884.72 |
| 管理费用(元) | 69,836,780.28 | 49,546,357.56 | 24,796,912.24 | 105,039,357.87 | 83,253,902.96 | 52,788,266.08 | 22,582,750.09 | 101,721,420.15 | 70,240,598.33 | 47,791,808.78 | 28,285,166.05 |
| 财务费用(元) | 6,452,196.36 | 4,019,613.02 | 3,320,230.09 | 3,894,675.75 | -5,577,234.07 | -1,036,671.22 | 3,382,645.57 | -412,728.30 | 2,461,044.31 | 2,464,497.56 | 3,651,513.85 |
| 其中：利息费用(元) | 6,808,459.37 | 5,371,690.94 | 2,617,105.57 | 12,921,607.29 | 8,771,409.72 | 5,587,541.12 | 3,718,046.15 | 14,167,727.24 | 9,066,301.75 | 6,163,404.11 | 2,691,992.62 |
| 其中：利息收入(元) | 2,377,158.65 | 1,725,341.71 | 1,065,479.50 | 3,273,951.22 | 1,878,009.65 | 1,453,109.32 | 610,111.75 | 1,289,442.45 | 1,509,650.17 | 645,027.48 | 461,358.83 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 150,222.22 | 192,250.00 | 269,589.04 | -865,171.67 | -914,000.00 | -1,722,873.38 | -158.47 | 776,092.58 | - | - | - |
| 加：投资收益(元) | 4,842,827.31 | 3,913,008.81 | 1,727,988.89 | 6,041,422.24 | 5,973,198.61 | 4,225,145.03 | -263,404.14 | 1,546,119.71 | 5,038,415.77 | 3,099,598.69 | 1,061,017.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,368,016.26 | 1,940,471.35 | 958,267.55 | 559,208.82 | 716,379.69 | -268,006.86 | 15,985.07 | 1,289,791.59 | - | 1,537,009.59 | 148,106.86 |
| 资产处置收益(元) | 27,014.96 | 26,999.38 | 26,990.64 | 40,855.31 | 100,999.56 | 100,999.56 | - | 77,719.78 | - | - | - |
| 资产减值损失(元) | 2,369,286.10 | -118,815.48 | -807,077.53 | -25,818,468.85 | -772,722.52 | -221,251.78 | 53,656.59 | -6,153,973.00 | -3,297,252.88 | -3,560,898.13 | 602,539.29 |
| 信用减值损失(元) | -279,482.17 | 1,963,224.17 | 1,498,777.77 | -4,727,580.15 | 3,021,257.31 | 2,598,834.33 | 3,140,851.50 | -6,991,125.75 | -355,567.52 | -123,884.85 | -309,262.69 |
| 其他收益(元) | 1,571,812.89 | 418,785.92 | 413,128.66 | 2,168,055.90 | 2,740,877.72 | 48,629.08 | 267,455.15 | 2,358,869.68 | 3,544,806.46 | 3,449,739.98 | 389,217.44 |
| 四、营业利润(元) | 126,410,176.84 | 74,346,128.91 | 28,542,645.67 | 175,780,740.53 | 157,485,923.27 | 79,487,842.29 | 25,011,213.66 | 157,854,468.04 | 133,527,500.01 | 87,545,804.34 | 30,436,518.72 |
| 加：营业外收入(元) | 169,845.73 | 141,466.30 | 7,084.15 | 986,103.21 | 110,569.41 | 139,874.97 | 4,901.85 | 1,824,744.22 | 54,641.48 | 1,129.45 | 20,272.98 |
| 减：营业外支出(元) | 391,637.69 | 294,464.57 | 78,621.44 | 879,427.89 | 37,845.31 | 15,943.14 | 15,228.41 | 628,684.09 | 410,901.85 | 131,393.91 | 27,641.46 |
| 五、利润总额(元) | 126,188,384.88 | 74,193,130.64 | 28,471,108.38 | 175,887,415.85 | 157,558,647.37 | 79,611,774.12 | 25,000,887.10 | 159,050,528.17 | 133,171,239.64 | 87,415,539.88 | 30,429,150.24 |
| 减：所得税费用(元) | 38,744,107.72 | 25,066,616.91 | 9,343,219.30 | 51,537,918.96 | 41,102,576.14 | 21,633,883.24 | 7,137,850.47 | 50,960,307.62 | 38,867,980.88 | 24,400,401.60 | 8,763,729.17 |
| 六、净利润(元) | 87,444,277.16 | 49,126,513.73 | 19,127,889.08 | 124,349,496.89 | 116,456,071.23 | 57,977,890.88 | 17,863,036.63 | 108,090,220.55 | 94,303,258.76 | 63,015,138.28 | 21,665,421.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 87,444,277.16 | 49,126,513.73 | 19,127,889.08 | 124,349,496.89 | 116,456,071.23 | 57,977,890.88 | 17,863,036.63 | 108,090,220.55 | 94,303,258.76 | 63,015,138.28 | 21,665,421.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 42,084,546.29 | 21,252,234.89 | 7,355,008.97 | 52,548,493.48 | 61,806,370.04 | 30,634,315.54 | 8,657,458.58 | 52,029,842.91 | 50,096,133.35 | 34,061,842.36 | 11,043,998.44 |
| 少数股东损益(元) | 45,359,730.87 | 27,874,278.84 | 11,772,880.11 | 71,801,003.41 | 54,649,701.19 | 27,343,575.34 | 9,205,578.05 | 56,060,377.64 | 44,207,125.41 | 28,953,295.92 | 10,621,422.63 |
| 扣除非经常性损益后的净利润(元) | 40,077,652.34 | 20,116,949.28 | 6,421,788.27 | 43,510,387.95 | 53,555,959.19 | 26,543,195.27 | 8,457,321.55 | 47,890,117.78 | 45,815,269.92 | 30,359,314.63 | 10,772,657.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.02 | 0.12 | 0.14 | 0.07 | 0.02 | 0.13 | 0.12 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.10 | 0.05 | 0.02 | 0.12 | 0.14 | 0.07 | 0.02 | 0.13 | 0.12 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -5,177,436.13 | 80,331.21 | -113,022.31 | 4,589,003.43 | 9,366,782.13 | 13,732,484.64 | -2,154,095.45 | 20,981,669.34 | 26,779,631.76 | 11,863,347.58 | -1,034,358.53 |
| 归属于母公司股东的其他综合收益(元) | -4,828,720.33 | -236,274.16 | -134,154.76 | 4,024,088.05 | 8,508,066.82 | 12,797,837.08 | -2,389,916.22 | 17,615,984.92 | 23,296,749.86 | 9,655,190.08 | -1,600,243.10 |
| 归属于少数股东的其他综合收益(元) | -348,715.80 | 316,605.37 | 21,132.45 | 564,915.38 | 858,715.30 | 934,647.56 | 235,820.77 | 3,365,684.42 | 3,482,881.90 | 2,208,157.50 | 565,884.57 |
| 九、综合收益总额(元) | 82,266,841.03 | 49,206,844.94 | 19,014,866.77 | 128,938,500.32 | 125,822,853.36 | 71,710,375.52 | 15,708,941.18 | 129,071,889.89 | 121,082,890.52 | 74,878,485.86 | 20,631,062.54 |
| 归属于母公司所有者的综合收益总额(元) | 37,255,825.96 | 21,015,960.73 | 7,220,854.21 | 56,572,581.53 | 70,314,436.86 | 43,432,152.62 | 6,267,542.35 | 69,645,827.83 | 73,392,883.21 | 43,717,032.44 | 9,443,755.34 |
| 归属于少数股东的综合收益总额(元) | 45,011,015.07 | 28,190,884.21 | 11,794,012.56 | 72,365,918.79 | 55,508,416.49 | 28,278,222.90 | 9,441,398.83 | 59,426,062.06 | 47,690,007.31 | 31,161,453.42 | 11,187,307.20 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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