| 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) | 1,321,190,410.10 | 931,499,700.32 | 511,759,496.42 | 2,027,317,845.32 | 1,550,073,333.09 | 1,056,363,333.72 | 579,648,332.41 | 1,988,375,112.09 | 1,521,785,973.25 | 960,110,185.58 | 527,581,947.63 |
| 营业收入(元) | 1,321,190,410.10 | 931,499,700.32 | 511,759,496.42 | 2,027,317,845.32 | 1,550,073,333.09 | 1,056,363,333.72 | 579,648,332.41 | 1,988,375,112.09 | 1,521,785,973.25 | 960,110,185.58 | 527,581,947.63 |
| 二、营业总成本(元) | 823,311,977.92 | 529,408,816.42 | 257,426,307.18 | 1,332,835,398.28 | 933,825,365.14 | 610,418,477.86 | 307,651,106.56 | 1,318,346,051.94 | 932,499,880.88 | 600,323,641.75 | 309,009,215.45 |
| 营业成本(元) | 303,036,318.07 | 196,387,329.71 | 105,905,642.33 | 427,256,768.12 | 329,576,657.14 | 208,160,105.49 | 105,809,816.12 | 420,786,572.82 | 311,309,983.61 | 196,611,891.80 | 107,305,922.30 |
| 营业税金及附加(元) | 91,309,434.20 | 58,053,568.25 | 33,847,542.27 | 153,086,062.34 | 117,652,829.02 | 76,636,059.23 | 44,280,039.57 | 130,931,139.31 | 102,794,244.53 | 66,505,869.19 | 34,259,299.45 |
| 销售费用(元) | 243,946,843.77 | 162,149,482.77 | 79,239,017.48 | 404,910,625.42 | 274,404,040.99 | 181,338,889.34 | 91,744,575.00 | 395,292,473.60 | 267,395,300.26 | 178,475,430.06 | 89,697,270.22 |
| 管理费用(元) | 208,722,358.11 | 138,031,959.11 | 59,234,314.63 | 382,265,242.28 | 229,300,869.60 | 153,957,421.30 | 71,529,252.96 | 395,188,487.59 | 272,795,525.09 | 173,405,443.49 | 82,097,784.69 |
| 财务费用(元) | -23,702,976.23 | -25,213,523.42 | -20,800,209.53 | -34,683,299.88 | -17,109,031.61 | -9,673,997.50 | -5,712,577.09 | -23,852,621.38 | -21,795,172.61 | -14,674,992.79 | -4,351,061.21 |
| 其中：利息费用(元) | 59,510,806.81 | 40,126,674.69 | 20,295,617.17 | 86,109,177.21 | 65,428,059.10 | 44,070,706.23 | - | 93,746,699.00 | 15,908.42 | 10,628.00 | - |
| 其中：利息收入(元) | 98,836,628.93 | 76,232,140.23 | 47,510,325.68 | 147,846,645.42 | 102,865,803.59 | 67,861,661.79 | 35,757,143.19 | 144,900,980.12 | 113,346,384.82 | 75,476,074.38 | 35,656,273.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,378,380.00 | 8,457,280.00 | 3,060,200.00 | -23,986,787.37 | -5,341,440.00 | -3,700,060.00 | -4,089,540.00 | -10,154,447.09 | 3,978,260.00 | 6,009,120.00 | 3,533,140.00 |
| 加：投资收益(元) | 10,025,742.41 | 6,662,837.50 | -337,986.71 | 15,352,105.60 | 10,994,262.29 | 4,281,862.14 | 1,291,108.52 | 15,925,068.19 | 5,238,581.62 | 314,962.98 | 906,401.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,460,102.41 | 3,543,837.50 | -337,986.71 | 14,093,990.91 | 9,881,462.29 | 4,281,862.14 | 1,291,108.52 | 4,610,121.08 | 1,199,771.50 | -1,968,365.64 | -541,483.16 |
| 资产处置收益(元) | -1,887,284.01 | -2,870,260.18 | - | 12,862,843.15 | 5,963,804.15 | - | - | 9,925,780.77 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -19,409,536.58 | - | - | - |
| 信用减值损失(元) | -381,049.57 | -419,665.12 | -722,870.55 | -194,556.93 | -1,065,711.68 | -221,061.37 | -428,977.24 | -8,312,023.41 | -8,297,992.96 | -156,634.26 | -49,099.40 |
| 其他收益(元) | 988,428.41 | 614,100.89 | 3,820,426.73 | 1,717,999.68 | 1,122,296.03 | 583,027.08 | 523,886.54 | 9,039,095.34 | 4,075,265.45 | 2,857,683.14 | 484,380.12 |
| 四、营业利润(元) | 518,002,649.42 | 414,535,176.99 | 260,152,958.71 | 700,234,051.17 | 627,921,178.74 | 446,888,623.71 | 269,293,703.67 | 667,042,997.37 | 594,280,206.48 | 368,811,675.69 | 223,447,554.27 |
| 加：营业外收入(元) | 6,715,896.18 | 3,463,395.86 | 260,526.02 | 1,003,894.47 | 1,021,367.66 | 399,664.82 | 235,425.57 | 2,231,676.41 | 1,082,288.09 | 535,104.62 | 149,420.78 |
| 减：营业外支出(元) | 394,240.03 | 228,047.77 | 101,350.00 | 6,803,198.35 | 927,614.09 | 473,851.53 | 343,465.75 | 5,718,911.27 | 5,538,009.97 | 328,759.75 | 277,526.38 |
| 五、利润总额(元) | 524,324,305.57 | 417,770,525.08 | 260,312,134.73 | 694,434,747.29 | 628,014,932.31 | 446,814,437.00 | 269,185,663.49 | 663,555,762.51 | 589,824,484.60 | 369,018,020.56 | 223,319,448.67 |
| 减：所得税费用(元) | 127,462,596.86 | 98,628,346.62 | 62,463,076.47 | 198,885,420.02 | 168,680,909.79 | 120,095,281.18 | 70,469,382.10 | 198,594,850.63 | 163,314,120.84 | 103,450,140.99 | 59,628,495.50 |
| 六、净利润(元) | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 | 495,549,327.27 | 459,334,022.52 | 326,719,155.82 | 198,716,281.39 | 464,960,911.88 | 426,510,363.76 | 265,567,879.57 | 163,690,953.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 | 495,549,327.27 | 459,334,022.52 | 326,719,155.82 | 198,716,281.39 | 464,960,911.88 | 426,510,363.76 | 265,567,879.57 | 163,690,953.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 239,300,780.35 | 196,239,088.74 | 123,223,552.86 | 260,240,089.53 | 252,752,400.71 | 180,755,221.90 | 112,569,391.54 | 237,567,276.31 | 233,806,034.55 | 145,128,387.58 | 93,949,298.34 |
| 少数股东损益(元) | 157,560,928.36 | 122,903,089.72 | 74,625,505.40 | 235,309,237.74 | 206,581,621.81 | 145,963,933.92 | 86,146,889.85 | 227,393,635.57 | 192,704,329.21 | 120,439,491.99 | 69,741,654.83 |
| 扣除非经常性损益后的净利润(元) | 223,586,268.27 | 186,325,661.86 | 119,992,199.55 | 280,756,091.20 | 254,433,997.76 | 184,246,381.06 | 116,492,471.10 | 233,172,949.55 | 226,408,192.30 | 135,211,392.82 | 88,866,006.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.27 | 0.17 | 0.36 | 0.35 | 0.25 | 0.16 | 0.33 | 0.33 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 0.33 | 0.27 | 0.17 | 0.36 | 0.34 | 0.25 | 0.16 | 0.33 | 0.33 | 0.20 | 0.13 |
| 九、综合收益总额(元) | 396,861,708.71 | 319,142,178.46 | 197,849,058.26 | 495,549,327.27 | 459,334,022.52 | 326,719,155.82 | 198,716,281.39 | 464,960,911.88 | 426,510,363.76 | 265,567,879.57 | 163,690,953.17 |
| 归属于母公司所有者的综合收益总额(元) | 239,300,780.35 | 196,239,088.74 | 123,223,552.86 | 260,240,089.53 | 252,752,400.71 | 180,755,221.90 | 112,569,391.54 | 237,567,276.31 | 233,806,034.55 | 145,128,387.58 | 93,949,298.34 |
| 归属于少数股东的综合收益总额(元) | 157,560,928.36 | 122,903,089.72 | 74,625,505.40 | 235,309,237.74 | 206,581,621.81 | 145,963,933.92 | 86,146,889.85 | 227,393,635.57 | 192,704,329.21 | 120,439,491.99 | 69,741,654.83 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 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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