| 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) | 836,239,806.63 | 519,177,472.61 | 295,187,980.86 | 650,689,194.95 | 312,136,000.00 | 162,531,000.00 | 71,174,000.00 | 146,931,000.00 | 95,955,000.00 | 61,910,000.00 | 34,408,000.00 |
| 营业收入(元) | 836,239,806.63 | 519,177,472.61 | 295,187,980.86 | 650,689,194.95 | 312,136,000.00 | 162,531,000.00 | 71,174,000.00 | 146,931,000.00 | 95,955,000.00 | 61,910,000.00 | 34,408,000.00 |
| 二、营业总成本(元) | 798,008,540.91 | 478,646,734.77 | 275,295,692.69 | 661,198,915.35 | 300,384,000.00 | 136,983,000.00 | 72,303,000.00 | 90,303,000.00 | 45,805,000.00 | 14,198,000.00 | 20,490,000.00 |
| 营业成本(元) | 781,743,500.40 | 478,540,799.80 | 275,848,743.60 | 666,920,666.38 | 323,133,000.00 | 171,138,000.00 | 87,011,000.00 | 150,710,000.00 | 91,935,000.00 | 52,362,000.00 | 27,835,000.00 |
| 营业税金及附加(元) | 1,644,928.52 | 974,865.82 | 532,545.22 | 2,811,556.99 | 1,497,000.00 | 845,000.00 | 498,000.00 | 2,877,000.00 | 1,645,000.00 | 1,346,000.00 | - |
| 销售费用(元) | 10,179,105.13 | 5,557,901.11 | 3,076,081.69 | 7,584,977.82 | 3,990,000.00 | 1,598,000.00 | 451,000.00 | 360,000.00 | 2,820,000.00 | 82,000.00 | 68,000.00 |
| 管理费用(元) | 46,816,786.56 | 29,964,652.98 | 13,024,913.86 | 66,199,459.68 | 42,478,000.00 | 26,366,000.00 | 14,031,000.00 | 85,414,000.00 | 48,010,000.00 | 31,144,000.00 | 12,394,000.00 |
| 财务费用(元) | -42,375,779.70 | -36,391,484.94 | -17,186,591.68 | -82,317,745.52 | -70,714,000.00 | -62,964,000.00 | -29,688,000.00 | -149,058,000.00 | -98,605,000.00 | -70,736,000.00 | -19,807,000.00 |
| 其中：利息费用(元) | - | 27,056,414.77 | - | 53,131,412.61 | - | 14,151,000.00 | - | 8,108,000.00 | - | - | - |
| 其中：利息收入(元) | - | 61,963,894.15 | - | 134,582,050.66 | - | 68,464,000.00 | - | 152,474,000.00 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -126,000.00 | - | 13,599,000.00 | - |
| 加：投资收益(元) | 73,212,653.78 | 52,015,734.10 | 33,342,511.12 | 254,801,382.40 | 273,733,000.00 | 253,990,000.00 | 21,289,000.00 | 147,060,000.00 | 156,647,000.00 | 123,689,000.00 | 63,011,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,216,900.24 | 45,910,708.90 | 28,454,040.98 | 41,371,650.16 | - | 36,897,000.00 | - | 28,032,000.00 | - | - | - |
| 资产减值损失(元) | -2,493,945.77 | 537,463.60 | 535,970.32 | -1,344,247.04 | 4,000.00 | 28,000.00 | 64,000.00 | -137,000.00 | - | - | - |
| 信用减值损失(元) | 3,420,291.52 | 368,029.76 | 2,317,294.28 | -608,471.05 | 3,210,000.00 | 7,114,000.00 | -443,000.00 | -6,733,000.00 | -6,175,000.00 | -6,235,000.00 | - |
| 其他收益(元) | 1,245,760.50 | 1,186,517.87 | 36,043.30 | 37,813.91 | 37,000.00 | 37,000.00 | 37,000.00 | 113,000.00 | 27,000.00 | 27,000.00 | 7,000.00 |
| 四、营业利润(元) | 113,616,025.75 | 94,638,483.17 | 56,124,107.19 | 242,376,757.82 | 288,736,000.00 | 286,717,000.00 | 19,818,000.00 | 196,805,000.00 | 200,649,000.00 | 178,792,000.00 | 76,936,000.00 |
| 加：营业外收入(元) | 162,802.04 | 162,000.02 | 161,000.00 | 21,403.61 | - | - | - | 88,000.00 | - | - | - |
| 减：营业外支出(元) | 1,659,540.47 | 2,000.00 | - | 660,256.20 | - | - | - | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | - |
| 五、利润总额(元) | 112,119,287.32 | 94,798,483.19 | 56,285,107.19 | 241,737,905.23 | 288,736,000.00 | 286,717,000.00 | 19,818,000.00 | 194,693,000.00 | 198,449,000.00 | 176,592,000.00 | 76,936,000.00 |
| 减：所得税费用(元) | 372,999.39 | 784,083.12 | 707,710.63 | 90,495.86 | 716,000.00 | 47,000.00 | - | 633,000.00 | 256,000.00 | 256,000.00 | - |
| 六、净利润(元) | 111,746,287.93 | 94,014,400.07 | 55,577,396.56 | 241,647,409.37 | 288,020,000.00 | 286,670,000.00 | 19,818,000.00 | 194,060,000.00 | 198,193,000.00 | 176,336,000.00 | 76,936,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 111,746,287.93 | 94,014,400.07 | 55,577,396.56 | 241,647,409.37 | 288,020,000.00 | 286,670,000.00 | 19,818,000.00 | 194,060,000.00 | 198,193,000.00 | 176,336,000.00 | 76,936,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 111,678,558.05 | 93,940,878.38 | 55,582,138.47 | 241,727,022.24 | 288,020,000.00 | 286,670,000.00 | 19,818,000.00 | 194,721,000.00 | 187,874,000.00 | 166,017,000.00 | 81,357,000.00 |
| 少数股东损益(元) | 67,729.88 | 73,521.69 | -4,741.91 | -79,612.87 | - | - | - | -661,000.00 | 10,319,000.00 | 10,319,000.00 | -4,421,000.00 |
| 扣除非经常性损益后的净利润(元) | 102,315,754.54 | 86,716,059.38 | 50,532,668.33 | 21,698,050.72 | 59,314,000.00 | 61,741,000.00 | 19,818,000.00 | 77,910,000.00 | 96,126,000.00 | 74,269,000.00 | 33,866,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.02 | 0.08 | 0.10 | 0.10 | 0.01 | 0.07 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.02 | 0.08 | 0.10 | 0.10 | 0.01 | 0.07 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -12,414,531.14 | 5,632,149.80 | 2,150,902.97 | -17,087,297.71 | 33,019,000.00 | 41,602,000.00 | -15,032,000.00 | 3,096,000.00 | 35,260,000.00 | 12,142,000.00 | -993,000.00 |
| 归属于母公司股东的其他综合收益(元) | -12,414,531.14 | 5,632,149.80 | 2,150,902.97 | -17,087,297.71 | 33,019,000.00 | 41,602,000.00 | -15,032,000.00 | 3,096,000.00 | 35,260,000.00 | 12,142,000.00 | -993,000.00 |
| 九、综合收益总额(元) | 99,331,756.79 | 99,646,549.87 | 57,728,299.53 | 224,560,111.66 | 321,039,000.00 | 328,272,000.00 | 4,786,000.00 | 197,156,000.00 | 233,453,000.00 | 188,478,000.00 | 75,943,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 99,264,026.91 | 99,573,028.18 | 57,733,041.44 | 224,639,724.53 | 321,039,000.00 | 328,272,000.00 | 4,786,000.00 | 197,817,000.00 | 223,134,000.00 | 178,159,000.00 | 80,364,000.00 |
| 归属于少数股东的综合收益总额(元) | 67,729.88 | 73,521.69 | -4,741.91 | -79,612.87 | - | - | - | -661,000.00 | 10,319,000.00 | 10,319,000.00 | -4,421,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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