| 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) | 931,590,876.50 | 590,037,424.97 | 176,855,498.59 | 1,421,957,783.90 | 963,313,838.95 | 565,378,118.57 | 53,800,910.16 | 773,088,108.57 | 211,370,261.93 | 113,542,103.83 | 40,022,379.50 |
| 营业收入(元) | 931,590,876.50 | 590,037,424.97 | 176,855,498.59 | 1,421,957,783.90 | 963,313,838.95 | 565,378,118.57 | 53,800,910.16 | 773,088,108.57 | 211,370,261.93 | 113,542,103.83 | 40,022,379.50 |
| 二、营业总成本(元) | 816,243,331.02 | 524,383,660.33 | 182,643,551.02 | 1,244,323,179.05 | 876,723,442.71 | 526,233,944.38 | 98,537,650.37 | 707,545,489.46 | 295,001,163.45 | 217,844,512.42 | 94,784,888.99 |
| 营业成本(元) | 640,646,665.74 | 410,370,453.59 | 130,521,296.41 | 968,310,538.10 | 713,463,221.30 | 423,959,724.27 | 52,972,258.26 | 481,433,594.37 | 162,303,879.06 | 138,643,522.55 | 52,414,357.88 |
| 研发费用(元) | 882,908.79 | 307,971.70 | - | 740,314.08 | 180,451.49 | 164,851.49 | - | 588,408.45 | - | - | - |
| 营业税金及附加(元) | 6,858,761.23 | 5,297,062.07 | 1,585,280.44 | 8,406,802.86 | 4,945,750.98 | 2,497,844.49 | 433,492.99 | 4,727,697.19 | 1,083,455.73 | 860,162.17 | 644,554.28 |
| 销售费用(元) | 44,199,486.42 | 31,479,741.32 | 12,349,787.68 | 75,284,728.83 | 35,042,028.05 | 22,673,934.22 | 11,362,323.74 | 54,843,667.50 | 35,923,138.48 | 23,020,962.88 | 11,569,656.52 |
| 管理费用(元) | 121,186,950.04 | 74,574,366.84 | 36,481,063.61 | 175,247,454.05 | 108,973,029.03 | 67,359,962.08 | 29,460,119.12 | 148,227,274.98 | 85,043,659.76 | 51,919,225.94 | 27,608,400.05 |
| 财务费用(元) | 2,468,558.80 | 2,354,064.81 | 1,706,122.88 | 16,333,341.13 | 14,118,961.86 | 9,577,627.83 | 4,309,456.26 | 17,724,846.97 | 10,647,030.42 | 3,400,638.88 | 2,547,920.26 |
| 其中：利息费用(元) | 16,038,650.32 | 11,293,504.48 | 5,808,804.96 | 33,474,224.72 | 25,814,644.52 | 17,575,188.05 | 8,756,919.45 | 33,937,438.54 | 24,837,933.98 | 15,175,818.18 | 7,601,214.46 |
| 其中：利息收入(元) | 14,039,868.26 | 9,201,228.35 | 4,195,866.68 | 17,391,204.13 | 10,016,407.27 | 7,893,785.26 | 3,774,799.34 | 16,137,602.57 | 13,712,714.69 | 11,538,498.97 | 4,289,247.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 74,210,058.57 | -18,100,692.09 | -5,406,545.80 | -39,805,508.35 | 12,400,374.20 | 19,862,156.73 | 32,062,927.87 | -118,758,678.35 | -107,601,863.89 | -51,064,823.47 | -53,568,475.67 |
| 加：投资收益(元) | 61,982,274.13 | 55,055,087.18 | 8,321,040.69 | 153,692,755.73 | 126,564,543.77 | 117,095,763.96 | 2,902,388.68 | 118,678,741.28 | 101,160,781.02 | 91,249,006.92 | 8,440,015.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,246,240.78 | 6,391,080.98 | 2,811,212.67 | 10,634,188.33 | 10,627,879.72 | 6,039,901.65 | 2,213,588.85 | 456,166.08 | 8,538,871.97 | 5,401,521.70 | 4,548,588.43 |
| 资产处置收益(元) | -290,795.82 | -290,795.82 | -291,042.55 | 53,365,533.88 | 56,325,668.58 | 56,173,241.33 | 89,008.85 | 2,680,288.26 | - | - | - |
| 资产减值损失(元) | -1,816.00 | -1,816.00 | - | 143,084.88 | 114,171.40 | -341,823.45 | - | -3,053,402.87 | -395,403.19 | -369,906.86 | 9,233.76 |
| 信用减值损失(元) | 1,410,684.15 | 966,459.83 | 1,750,529.21 | 6,915,815.69 | 8,691,337.74 | 8,129,026.46 | 21,209.51 | -6,329,976.52 | -135,237.41 | -232,600.96 | 2,775.00 |
| 其他收益(元) | 8,319,671.43 | 1,945,315.61 | 542,727.37 | 12,177,615.63 | 5,688,669.98 | 4,692,314.59 | 2,327,859.01 | 15,115,576.52 | 5,404,905.29 | 2,077,857.26 | 857,829.91 |
| 四、营业利润(元) | 260,977,621.94 | 105,227,323.35 | -871,343.51 | 364,123,902.31 | 296,375,161.91 | 244,754,853.81 | -7,333,346.29 | 73,875,167.43 | -85,197,719.70 | -62,642,875.70 | -99,021,130.93 |
| 加：营业外收入(元) | 70,320.48 | 18,758.48 | 24.12 | 13,718,298.39 | 12,870,552.39 | 12,779,940.95 | 188,836.87 | 51,004,462.50 | 47,000,814.83 | 100,281.63 | 96,080.68 |
| 减：营业外支出(元) | 167,755.98 | 49,956.43 | 39,398.32 | 752,982.32 | 193,812.03 | 71,723.14 | 155.93 | 421,225.01 | 313,029.69 | 139,186.69 | 90,000.00 |
| 五、利润总额(元) | 260,880,186.44 | 105,196,125.40 | -910,717.71 | 377,089,218.38 | 309,051,902.27 | 257,463,071.62 | -7,144,665.35 | 124,458,404.92 | -38,509,934.56 | -62,681,780.76 | -99,015,050.25 |
| 减：所得税费用(元) | 41,607,163.50 | 11,967,562.45 | -266,225.28 | 61,846,678.93 | 37,408,573.72 | 39,598,255.13 | 6,396,636.02 | 14,883,119.23 | -21,961,669.63 | -15,886,073.74 | -13,560,540.18 |
| 六、净利润(元) | 219,273,022.94 | 93,228,562.95 | -644,492.43 | 315,242,539.45 | 271,643,328.55 | 217,864,816.49 | -13,541,301.37 | 109,575,285.69 | -16,548,264.93 | -46,795,707.02 | -85,454,510.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 219,273,022.94 | 93,228,562.95 | -644,492.43 | 315,242,539.45 | 271,643,328.55 | 217,864,816.49 | -13,541,301.37 | 109,575,285.69 | -16,548,264.93 | -46,795,707.02 | -85,454,510.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 202,384,932.38 | 82,205,168.25 | -5,236,807.38 | 275,347,410.76 | 242,457,464.04 | 192,994,920.38 | -8,914,116.36 | 114,508,084.36 | -5,808,626.50 | -37,394,680.12 | -80,467,558.31 |
| 少数股东损益(元) | 16,888,090.56 | 11,023,394.70 | 4,592,314.95 | 39,895,128.69 | 29,185,864.51 | 24,869,896.11 | -4,627,185.01 | -4,932,798.67 | -10,739,638.43 | -9,401,026.90 | -4,986,951.76 |
| 扣除非经常性损益后的净利润(元) | 139,336,463.47 | 93,020,794.17 | -3,684,813.76 | 221,200,188.20 | 161,922,832.84 | 110,035,588.21 | -34,866,911.28 | 137,865,203.27 | 21,581,580.09 | -9,919,687.17 | -43,417,832.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.11 | -0.01 | 0.52 | 0.46 | 0.36 | - | 0.21 | -0.01 | -0.07 | -0.15 |
| 二、稀释每股收益(元) | 0.28 | 0.11 | -0.01 | 0.52 | 0.46 | 0.36 | - | 0.21 | -0.01 | -0.07 | -0.15 |
| 八、其他综合收益(元) | 92,497,698.24 | 55,855,408.28 | 13,000,684.82 | 138,900,189.36 | 172,060,451.97 | 127,679,849.61 | 37,096,598.17 | -251,401,163.69 | -262,208,130.70 | -139,623,978.96 | -106,324,180.83 |
| 归属于母公司股东的其他综合收益(元) | 92,497,698.24 | 55,855,408.28 | 13,000,684.82 | 138,900,189.36 | 172,060,451.97 | 127,679,849.61 | 37,096,598.17 | -251,401,163.69 | -262,208,130.70 | -139,623,978.96 | -106,324,180.83 |
| 九、综合收益总额(元) | 311,770,721.18 | 149,083,971.23 | 12,356,192.39 | 454,142,728.81 | 443,703,780.52 | 345,544,666.10 | 23,555,296.80 | -141,825,878.00 | -278,756,395.63 | -186,419,685.98 | -191,778,690.90 |
| 归属于母公司所有者的综合收益总额(元) | 294,882,630.62 | 138,060,576.53 | 7,763,877.44 | 414,247,600.12 | 414,517,916.01 | 320,674,769.99 | 28,182,481.81 | -136,893,079.33 | -268,016,757.20 | -177,018,659.08 | -186,791,739.14 |
| 归属于少数股东的综合收益总额(元) | 16,888,090.56 | 11,023,394.70 | 4,592,314.95 | 39,895,128.69 | 29,185,864.51 | 24,869,896.11 | -4,627,185.01 | -4,932,798.67 | -10,739,638.43 | -9,401,026.90 | -4,986,951.76 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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