| 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) | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 | 10,389,980,124.13 | 7,824,968,820.09 | 5,275,215,855.48 | 2,653,397,225.81 | 9,641,093,055.29 | 7,256,110,687.95 | 4,604,393,807.47 | 2,328,665,371.67 |
| 营业收入(元) | 7,678,084,114.44 | 4,985,528,449.27 | 2,598,035,321.93 | 10,389,980,124.13 | 7,824,968,820.09 | 5,275,215,855.48 | 2,653,397,225.81 | 9,641,093,055.29 | 7,256,110,687.95 | 4,604,393,807.47 | 2,328,665,371.67 |
| 二、营业总成本(元) | 7,399,719,919.24 | 4,801,029,116.10 | 2,493,483,485.83 | 9,975,796,263.09 | 7,504,192,069.15 | 5,059,736,442.27 | 2,550,439,328.97 | 9,309,852,371.15 | 6,999,824,605.79 | 4,461,386,462.95 | 2,263,690,794.26 |
| 营业成本(元) | 6,996,974,428.72 | 4,532,994,215.26 | 2,356,089,059.96 | 9,393,557,956.65 | 7,087,715,852.91 | 4,780,760,743.57 | 2,410,187,131.87 | 8,723,555,795.65 | 6,592,659,408.88 | 4,187,964,005.87 | 2,125,966,704.21 |
| 营业税金及附加(元) | 26,397,303.85 | 18,361,026.57 | 9,129,051.78 | 30,434,645.83 | 20,514,573.26 | 13,398,780.59 | 5,575,639.38 | 28,999,625.81 | 20,354,448.44 | 14,552,219.53 | 6,735,921.96 |
| 销售费用(元) | 295,298,616.51 | 194,941,064.62 | 100,325,680.13 | 434,841,745.26 | 314,819,920.84 | 210,377,168.96 | 106,602,789.97 | 416,734,206.27 | 291,159,219.43 | 187,676,622.61 | 94,683,345.92 |
| 管理费用(元) | 64,331,581.99 | 43,236,890.30 | 23,320,783.50 | 94,547,621.80 | 65,160,438.69 | 42,478,112.04 | 22,036,995.30 | 99,835,463.16 | 67,173,685.01 | 45,762,595.23 | 21,799,822.16 |
| 财务费用(元) | 16,717,988.17 | 11,495,919.35 | 4,618,910.46 | 22,414,293.55 | 15,981,283.45 | 12,721,637.11 | 6,036,772.45 | 40,727,280.26 | 28,477,844.03 | 25,431,019.71 | 14,505,000.01 |
| 其中：利息费用(元) | 19,243,569.78 | 13,770,436.70 | 6,533,518.33 | 27,226,568.89 | 19,970,923.65 | 14,611,477.24 | 8,006,905.99 | 44,423,021.01 | 29,850,765.19 | 24,465,571.85 | 13,324,804.99 |
| 其中：利息收入(元) | -8,253,765.77 | -6,330,774.74 | -3,779,930.99 | -13,924,827.15 | -11,273,709.87 | -7,806,525.46 | -3,424,103.74 | -13,336,625.39 | -7,851,778.38 | -3,980,080.11 | -1,334,026.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 12,786,380.38 | 12,786,380.38 | - | 3,893,754.12 | 5,024,014.34 | - | - | - | - | - | - |
| 资产处置收益(元) | 76,735.07 | 51,561.58 | 143,777.25 | 4,587.02 | 180,196.94 | 159,596.98 | 75,152.31 | -357,432.21 | 3,853.04 | 10,654.25 | 1,744.00 |
| 资产减值损失(元) | - | - | - | -886,408.71 | - | - | - | -288,651.46 | - | - | - |
| 信用减值损失(元) | -25,817,361.43 | -23,564,785.96 | -3,353,842.64 | -24,833,997.54 | -18,728,119.67 | -13,254,288.81 | -6,067,765.69 | 11,866,920.08 | -1,275,304.68 | -1,140,355.07 | -3,435,616.81 |
| 其他收益(元) | 4,597,614.28 | 2,524,660.33 | 1,539,018.80 | 7,034,423.18 | 5,980,686.43 | 2,414,869.29 | 1,059,605.68 | 4,941,327.10 | 3,687,034.85 | 2,475,164.24 | 1,091,862.92 |
| 四、营业利润(元) | 270,007,563.50 | 176,297,149.50 | 102,880,789.51 | 399,396,219.11 | 313,233,528.98 | 204,799,590.67 | 98,024,889.14 | 347,402,847.65 | 258,701,665.37 | 144,352,807.94 | 62,632,567.52 |
| 加：营业外收入(元) | 793,369.20 | 754,334.23 | - | 70,666.22 | 10,814.79 | 814.79 | 51,399.82 | 156,896.54 | 151,867.11 | 149,707.07 | 54,738.88 |
| 减：营业外支出(元) | 494,801.17 | 139,419.81 | 84,435.82 | 6,080,987.43 | 626,834.12 | 424,340.22 | 2,555.21 | 2,003,075.46 | 1,159,987.91 | 1,007,735.79 | - |
| 五、利润总额(元) | 270,306,131.53 | 176,912,063.92 | 102,796,353.69 | 393,385,897.90 | 312,617,509.65 | 204,376,065.24 | 98,073,733.75 | 345,556,668.73 | 257,693,544.57 | 143,494,779.22 | 62,687,306.40 |
| 减：所得税费用(元) | 64,301,893.73 | 41,720,263.68 | 24,462,411.31 | 101,137,704.18 | 71,985,913.60 | 50,941,623.84 | 25,943,798.51 | 82,148,218.20 | 66,205,517.29 | 38,096,586.62 | 16,599,926.62 |
| 六、净利润(元) | 206,004,237.80 | 135,191,800.24 | 78,333,942.38 | 292,248,193.72 | 240,631,596.05 | 153,434,441.40 | 72,129,935.24 | 263,408,450.53 | 191,488,027.28 | 105,398,192.60 | 46,087,379.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 206,004,237.80 | 135,191,800.24 | 78,333,942.38 | 292,248,193.72 | 240,631,596.05 | 153,434,441.40 | 72,129,935.24 | 263,408,450.53 | 191,488,027.28 | 105,398,192.60 | 46,087,379.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 206,004,258.18 | 135,191,800.25 | 78,333,942.38 | 292,161,807.26 | 240,539,887.58 | 153,342,732.01 | 71,786,436.01 | 263,446,624.50 | 191,829,581.35 | 105,888,996.43 | 46,129,003.55 |
| 少数股东损益(元) | -20.38 | -0.01 | - | 86,386.46 | 91,708.47 | 91,709.39 | 343,499.23 | -38,173.97 | -341,554.07 | -490,803.83 | -41,623.77 |
| 扣除非经常性损益后的净利润(元) | 192,684,784.86 | 123,208,662.72 | 77,135,172.21 | 287,391,625.59 | 232,612,205.23 | 151,346,738.43 | 70,898,734.06 | 260,190,974.97 | 189,817,506.03 | 104,268,298.36 | 45,267,744.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.14 | 0.50 | 0.41 | 0.26 | 0.12 | 0.45 | 0.33 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.14 | 0.50 | 0.41 | 0.26 | 0.12 | 0.45 | 0.33 | 0.18 | 0.08 |
| 九、综合收益总额(元) | - | 135,191,800.24 | - | 292,248,193.72 | 240,631,596.05 | 153,434,441.40 | - | 263,408,450.53 | 191,488,027.28 | 105,398,192.60 | - |
| 归属于母公司所有者的综合收益总额(元) | - | 135,191,800.25 | - | 292,161,807.26 | 240,539,887.58 | 153,342,732.01 | - | 263,446,624.50 | 191,829,581.35 | 105,888,996.43 | - |
| 归属于少数股东的综合收益总额(元) | - | -0.01 | - | 86,386.46 | 91,708.47 | 91,709.39 | - | -38,173.97 | -341,554.07 | -490,803.83 | - |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-20 | 2024-03-28 | 2023-10-25 | 2023-08-12 | 2023-04-21 | 2023-03-28 | 2022-10-25 | 2022-08-13 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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