| 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) | 4,450,132,178.00 | 2,998,180,210.83 | 1,671,923,111.75 | 5,539,114,726.74 | 4,504,955,353.08 | 3,050,171,990.07 | 1,642,408,280.69 | 5,379,469,336.69 | 4,459,235,513.12 | 2,981,319,873.68 | 1,732,125,741.65 |
| 营业收入(元) | 4,450,132,178.00 | 2,998,180,210.83 | 1,671,923,111.75 | 5,539,114,726.74 | 4,504,955,353.08 | 3,050,171,990.07 | 1,642,408,280.69 | 5,379,469,336.69 | 4,459,235,513.12 | 2,981,319,873.68 | 1,732,125,741.65 |
| 二、营业总成本(元) | 4,292,250,674.26 | 2,833,933,394.00 | 1,547,210,812.19 | 5,368,317,378.73 | 4,340,315,936.09 | 2,907,470,140.65 | 1,514,624,770.68 | 5,290,612,946.59 | 4,297,098,154.77 | 2,854,721,252.30 | 1,646,700,946.48 |
| 营业成本(元) | 2,715,717,956.28 | 1,802,582,031.93 | 1,008,247,784.93 | 3,241,636,151.56 | 2,751,244,175.32 | 1,867,170,609.35 | 991,925,329.12 | 3,203,883,721.79 | 2,742,651,677.49 | 1,825,962,065.41 | 1,094,531,261.55 |
| 研发费用(元) | 10,058,064.81 | 6,705,376.52 | 1,098,104.16 | 13,061,989.52 | 9,759,335.66 | 6,458,172.40 | 3,205,270.54 | 10,440,752.01 | - | - | - |
| 营业税金及附加(元) | 100,596,395.78 | 65,621,181.67 | 38,841,023.08 | 144,586,354.09 | 115,034,223.46 | 84,831,948.02 | 42,384,383.11 | 126,874,686.90 | 101,375,783.97 | 70,467,986.97 | 43,864,960.51 |
| 销售费用(元) | 1,111,554,026.57 | 728,677,672.63 | 377,206,320.44 | 1,464,769,408.29 | 1,089,642,499.70 | 698,753,918.46 | 356,248,869.79 | 1,413,917,673.34 | 1,067,620,142.60 | 697,882,252.30 | 371,645,713.70 |
| 管理费用(元) | 144,152,921.60 | 89,069,419.00 | 47,613,176.49 | 200,027,659.37 | 151,843,401.41 | 102,681,046.88 | 48,888,242.55 | 209,497,027.98 | 130,358,349.76 | 84,229,916.98 | 48,045,025.37 |
| 财务费用(元) | 210,171,309.22 | 141,277,712.26 | 74,204,403.10 | 304,235,815.90 | 222,792,300.54 | 147,574,445.54 | 71,972,675.57 | 325,999,084.57 | 255,092,200.95 | 176,179,030.64 | 88,613,985.35 |
| 其中：利息费用(元) | 200,361,312.43 | 133,822,662.34 | 67,767,925.29 | 296,174,589.84 | 220,488,479.90 | 146,162,694.81 | 70,069,375.06 | 321,047,587.05 | 252,192,451.47 | 174,320,184.43 | 85,988,710.08 |
| 其中：利息收入(元) | 18,060,075.12 | 11,971,028.42 | 5,458,869.72 | 22,679,442.65 | 17,153,212.61 | 10,750,805.47 | 4,836,512.36 | 20,192,859.24 | 16,495,162.14 | 10,674,889.74 | 5,327,815.48 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | -566,240.14 | -566,240.14 | -566,240.14 | -407,282.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -566,240.14 | -566,240.14 | -566,240.14 | -407,282.79 |
| 资产处置收益(元) | 26,815,290.44 | -121,319.73 | -1,901.54 | 120,215,039.53 | 130,583,958.68 | 130,564,850.90 | -1,293.58 | 1,408,019.83 | 649,807.87 | 632,230.34 | 20,010.18 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -48,899,459.49 | - | - | - |
| 信用减值损失(元) | -3,177,681.61 | -2,344,309.74 | -2,052,907.68 | -2,390,310.37 | -4,312,425.71 | -1,399,217.33 | -230,448.69 | -3,432,260.97 | -2,593,869.72 | -2,262,864.52 | -1,577,547.67 |
| 其他收益(元) | 7,574,965.96 | 6,083,258.73 | 2,840,185.19 | 6,669,534.55 | 4,533,088.99 | 3,416,010.67 | 641,635.81 | 9,837,972.53 | 7,413,171.21 | 6,087,659.09 | 2,284,423.11 |
| 营业利润平衡项目(元) | - | -0.01 | -0.01 | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 189,094,078.53 | 167,864,446.08 | 125,497,675.52 | 295,291,611.72 | 295,444,038.95 | 275,283,493.67 | 128,193,403.55 | 47,204,421.86 | 167,040,227.57 | 130,489,406.15 | 85,744,398.00 |
| 加：营业外收入(元) | 11,015,146.95 | 7,098,433.45 | 1,828,281.64 | 21,838,595.66 | 19,892,078.65 | 1,591,682.47 | 790,396.04 | 4,230,242.49 | 3,647,698.99 | 3,252,994.06 | 1,710,132.79 |
| 减：营业外支出(元) | 11,790,859.19 | 5,483,395.90 | 967,629.25 | 21,655,969.84 | 21,153,815.13 | 19,862,141.58 | 4,102,760.75 | 14,396,529.36 | 9,655,293.59 | 2,973,452.67 | 2,335,942.04 |
| 五、利润总额(元) | 188,318,366.29 | 169,479,483.63 | 126,358,327.91 | 295,474,237.54 | 294,182,302.47 | 257,013,034.56 | 124,881,038.84 | 37,038,134.99 | 161,032,632.97 | 130,768,947.54 | 85,118,588.75 |
| 减：所得税费用(元) | 79,818,711.28 | 59,862,040.31 | 37,759,207.58 | 102,939,473.45 | 77,091,204.41 | 60,732,534.92 | 36,483,996.77 | 70,614,350.94 | 74,827,455.16 | 51,803,345.33 | 31,908,078.85 |
| 六、净利润(元) | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 | -33,576,215.95 | 86,205,177.81 | 78,965,602.21 | 53,210,509.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 | -33,576,215.95 | 86,205,177.81 | 78,965,602.21 | 53,210,509.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 | 216,643,914.26 | 235,882,052.75 | 212,228,158.11 | 93,339,598.66 | -14,502,187.59 | 100,413,017.53 | 88,162,511.07 | 57,503,973.75 |
| 少数股东损益(元) | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 | -24,109,150.17 | -18,790,954.69 | -15,947,658.48 | -4,942,556.59 | -19,074,028.36 | -14,207,839.72 | -9,196,908.86 | -4,293,463.85 |
| 扣除非经常性损益后的净利润(元) | 64,320,073.65 | 88,448,716.90 | 78,730,233.95 | 67,627,948.76 | 83,322,551.67 | 85,124,395.62 | 86,198,383.50 | -48,522,278.53 | 65,749,752.69 | 55,884,927.60 | 44,220,936.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.22 | 0.18 | 0.42 | 0.45 | 0.41 | 0.18 | -0.03 | 0.19 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 0.22 | 0.22 | 0.18 | 0.42 | 0.45 | 0.41 | 0.18 | -0.03 | 0.19 | 0.17 | 0.11 |
| 九、综合收益总额(元) | 108,499,655.01 | 109,617,443.32 | 88,599,120.33 | 192,534,764.09 | 217,091,098.06 | 196,280,499.63 | 88,397,042.07 | -33,576,215.95 | 86,205,177.81 | 78,965,602.21 | 53,210,509.90 |
| 归属于母公司所有者的综合收益总额(元) | 116,978,758.73 | 113,608,675.78 | 91,127,480.94 | 216,643,914.26 | 235,882,052.75 | 212,228,158.11 | 93,339,598.66 | -14,502,187.59 | 100,413,017.53 | 88,162,511.07 | 57,503,973.75 |
| 归属于少数股东的综合收益总额(元) | -8,479,103.72 | -3,991,232.46 | -2,528,360.61 | -24,109,150.17 | -18,790,954.69 | -15,947,658.48 | -4,942,556.59 | -19,074,028.36 | -14,207,839.72 | -9,196,908.86 | -4,293,463.85 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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