| 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) | 1,368,880,300.43 | 893,171,191.53 | 462,073,365.11 | 1,819,516,165.79 | 1,335,807,678.27 | 898,243,966.18 | 459,099,405.27 | 2,655,908,524.74 | 1,779,159,404.97 | 947,611,499.02 | 391,426,974.40 |
| 营业收入(元) | 1,368,880,300.43 | 893,171,191.53 | 462,073,365.11 | 1,819,516,165.79 | 1,335,807,678.27 | 898,243,966.18 | 459,099,405.27 | 2,655,908,524.74 | 1,779,159,404.97 | 947,611,499.02 | 391,426,974.40 |
| 二、营业总成本(元) | 1,367,026,359.88 | 891,988,686.49 | 456,313,443.95 | 1,791,998,507.54 | 1,307,287,990.97 | 873,681,466.03 | 449,236,452.47 | 2,429,654,039.99 | 1,682,834,534.94 | 906,115,060.05 | 383,410,691.60 |
| 营业成本(元) | 1,140,076,016.83 | 743,347,007.66 | 380,945,584.18 | 1,471,961,833.61 | 1,083,870,255.77 | 728,545,960.58 | 372,152,329.58 | 2,110,773,761.98 | 1,457,300,642.68 | 763,021,195.26 | 328,962,137.86 |
| 营业税金及附加(元) | 4,125,527.36 | 2,389,071.35 | 1,037,228.95 | 8,358,562.16 | 3,919,891.47 | 2,856,847.72 | 1,860,116.32 | 9,525,363.34 | 7,984,789.95 | 2,740,968.79 | 1,239,339.30 |
| 销售费用(元) | 191,832,654.92 | 126,660,847.22 | 61,851,195.31 | 239,312,154.08 | 169,173,315.96 | 110,196,401.05 | 58,953,869.68 | 223,867,878.18 | 163,108,890.44 | 107,699,596.03 | 42,689,762.29 |
| 管理费用(元) | 41,681,103.09 | 26,805,293.97 | 13,928,754.87 | 77,920,239.40 | 55,923,634.61 | 37,730,400.19 | 16,398,932.48 | 84,798,393.45 | 55,634,427.59 | 34,437,733.61 | 14,746,551.06 |
| 财务费用(元) | -10,688,942.32 | -7,213,533.71 | -1,449,319.36 | -5,554,281.71 | -5,599,106.84 | -5,648,143.51 | -128,795.59 | 688,643.04 | -1,194,215.72 | -1,784,433.64 | -4,227,098.91 |
| 其中：利息费用(元) | 4,510,224.26 | 2,935,074.30 | 1,107,602.60 | 7,588,182.55 | 6,711,313.17 | 5,517,204.08 | 2,831,195.57 | 14,117,515.24 | 10,192,243.42 | 6,010,971.01 | 450,468.74 |
| 其中：利息收入(元) | 17,145,957.00 | 11,697,296.47 | 3,260,657.52 | 13,583,712.24 | 12,419,703.76 | 10,667,354.26 | 3,147,049.35 | 13,767,238.14 | 11,546,856.51 | 7,942,788.58 | 4,720,083.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 12,137,397.26 | 6,820,000.00 | 374,000.00 | - | 286,000.00 | - | - | - |
| 加：投资收益(元) | 10,739,697.33 | 8,795,169.67 | 1,079,042.43 | 11,726,371.20 | 5,363,884.95 | 4,744,941.11 | - | 4,121,455.93 | 3,544,511.57 | 3,280,116.94 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -1,000,286.12 | - | - | - | -414,941.64 | - | - | - |
| 资产处置收益(元) | 140,908,008.63 | 140,050,836.52 | 1,019,871.87 | 65,128,680.61 | 3,952,443.24 | 909,624.13 | 1,120,533.46 | 45,034.18 | -862.74 | -1,215.25 | - |
| 资产减值损失(元) | - | - | - | -5,650,044.12 | - | - | - | -23,684,402.07 | - | - | - |
| 信用减值损失(元) | -270,036.00 | -270,036.00 | - | -12,360,247.13 | 193,128.62 | 193,128.62 | - | -20,174,809.73 | -2,384,926.42 | -2,384,926.42 | - |
| 其他收益(元) | 415,914.24 | 281,735.09 | 183,192.18 | 454,413.56 | 3,037,954.43 | 2,243,183.68 | 2,148,425.50 | 3,783,340.07 | 368,506.44 | 272,583.31 | 134,575.13 |
| 四、营业利润(元) | 153,647,524.75 | 150,040,210.32 | 8,042,027.64 | 98,954,229.63 | 47,887,098.54 | 33,027,377.69 | 13,131,911.76 | 190,631,103.13 | 97,852,098.88 | 42,662,997.55 | 8,150,857.93 |
| 加：营业外收入(元) | 41,208,224.81 | 21,310,491.10 | 40,299,849.51 | 19,881,711.35 | 27,596,685.03 | 26,795,989.97 | 25,817,244.55 | 157,182.12 | 183,287.54 | 134,314.09 | 105,731.44 |
| 减：营业外支出(元) | 884,283.12 | 758,716.83 | 436,986.94 | 1,325,249.56 | 600,984.64 | 488,701.29 | 102,312.46 | 269,628.29 | 196,613.95 | 60,140.56 | 48,295.41 |
| 五、利润总额(元) | 193,971,466.44 | 170,591,984.59 | 47,904,890.21 | 117,510,691.42 | 74,882,798.93 | 59,334,666.37 | 38,846,843.85 | 190,518,656.96 | 97,838,772.47 | 42,737,171.08 | 8,208,293.96 |
| 减：所得税费用(元) | 46,613,373.74 | 40,877,261.81 | 11,851,054.19 | 28,235,457.42 | 17,382,022.79 | 13,505,071.61 | 9,233,909.05 | 46,962,363.71 | 23,303,719.94 | 9,573,910.15 | 1,949,965.46 |
| 六、净利润(元) | 147,358,092.70 | 129,714,722.78 | 36,053,836.02 | 89,275,234.00 | 57,500,776.14 | 45,829,594.76 | 29,612,934.80 | 143,556,293.25 | 74,535,052.53 | 33,163,260.93 | 6,258,328.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 147,358,092.70 | 129,714,722.78 | 36,053,836.02 | 89,275,234.00 | 57,500,776.14 | 45,829,594.76 | 29,612,934.80 | 143,556,293.25 | 74,535,052.53 | 33,163,260.93 | 6,258,328.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 147,324,925.33 | 129,789,131.26 | 36,053,836.02 | 89,275,234.00 | 57,500,776.14 | 45,829,594.76 | 29,612,934.80 | 143,556,293.25 | 74,535,052.53 | 33,163,260.93 | 6,258,328.50 |
| 少数股东损益(元) | 33,167.37 | -74,408.48 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 7,813,112.45 | 7,233,728.71 | 4,445,109.23 | 10,875,792.45 | 26,223,985.49 | 23,454,022.39 | 7,875,016.51 | 139,891,611.56 | 74,269,314.56 | 32,904,104.74 | 6,114,320.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.66 | 0.58 | 0.16 | 0.40 | 0.26 | 0.21 | 0.13 | 0.64 | 0.33 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.66 | 0.58 | 0.16 | 0.40 | 0.26 | 0.21 | 0.13 | 0.64 | 0.33 | 0.15 | 0.03 |
| 八、其他综合收益(元) | -698,050.74 | -19,500,998.78 | 961,573.32 | 4,001,955.91 | 34,380,811.77 | 50,882,467.98 | 14,231,350.22 | 52,814,256.43 | 16,832,793.95 | 35,451,368.64 | 48,584,385.45 |
| 归属于母公司股东的其他综合收益(元) | -698,050.74 | -19,500,998.78 | 961,573.32 | 4,001,955.91 | 34,380,811.77 | 50,882,467.98 | 14,231,350.22 | 52,814,256.43 | 16,832,793.95 | 35,451,368.64 | 48,584,385.45 |
| 九、综合收益总额(元) | 146,660,041.96 | 110,213,724.00 | 37,015,409.34 | 93,277,189.91 | 91,881,587.91 | 96,712,062.74 | 43,844,285.02 | 196,370,549.68 | 91,367,846.48 | 68,614,629.57 | 54,842,713.95 |
| 归属于母公司所有者的综合收益总额(元) | 146,626,874.59 | 110,288,132.48 | 37,015,409.34 | 93,277,189.91 | 91,881,587.91 | 96,712,062.74 | 43,844,285.02 | 196,370,549.68 | 91,367,846.48 | 68,614,629.57 | 54,842,713.95 |
| 归属于少数股东的综合收益总额(元) | 33,167.37 | -74,408.48 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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