| 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) | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.40 | 2,827,845,131.92 | 2,016,025,710.52 | 1,314,896,146.04 | 635,108,097.52 | 2,581,972,562.77 | 1,845,558,423.14 | 1,202,099,315.59 | 583,711,320.52 |
| 营业收入(元) | 2,332,756,049.67 | 1,443,486,142.67 | 710,225,969.40 | 2,827,845,131.92 | 2,016,025,710.52 | 1,314,896,146.04 | 635,108,097.52 | 2,581,972,562.77 | 1,845,558,423.14 | 1,202,099,315.59 | 583,711,320.52 |
| 二、营业总成本(元) | 1,983,932,403.45 | 1,288,258,877.97 | 663,868,088.55 | 2,562,566,494.51 | 1,817,825,666.56 | 1,217,533,501.04 | 624,349,949.01 | 2,386,597,903.52 | 1,655,646,391.28 | 1,059,131,497.65 | 556,072,096.73 |
| 营业成本(元) | 1,561,215,431.84 | 1,024,492,442.18 | 543,651,825.07 | 2,025,776,418.49 | 1,460,029,450.58 | 977,704,367.47 | 515,094,441.90 | 1,874,097,662.38 | 1,309,638,888.54 | 844,797,502.38 | 449,869,845.95 |
| 研发费用(元) | 3,846.14 | 3,846.14 | - | 626,203.60 | 3,651,595.02 | 1,075,368.75 | 517,076.88 | 2,206,697.73 | 3,499,541.61 | 1,347,630.98 | 424,003.71 |
| 营业税金及附加(元) | 32,654,770.98 | 21,645,737.70 | 7,067,419.53 | 40,296,568.63 | 27,368,085.95 | 17,839,897.15 | 4,419,446.45 | 35,575,916.62 | 22,498,066.02 | 16,092,471.70 | 4,491,835.19 |
| 销售费用(元) | 46,131,496.89 | 27,147,848.75 | 12,249,400.80 | 61,770,882.40 | 40,803,191.54 | 27,296,476.94 | 12,886,707.02 | 66,889,990.88 | 49,135,827.95 | 27,663,242.69 | 13,623,704.28 |
| 管理费用(元) | 254,145,484.47 | 152,513,185.28 | 67,093,713.88 | 309,612,112.74 | 192,014,473.58 | 125,506,472.62 | 56,371,071.79 | 272,202,767.06 | 172,546,227.49 | 103,854,566.29 | 50,774,771.77 |
| 财务费用(元) | 89,781,373.13 | 62,455,817.92 | 33,805,729.27 | 124,484,308.65 | 93,958,869.89 | 68,110,918.11 | 35,061,204.97 | 135,624,868.85 | 98,327,839.67 | 65,376,083.61 | 36,887,935.83 |
| 其中：利息费用(元) | 90,385,124.33 | 62,918,283.02 | 33,790,360.11 | 130,656,390.40 | 96,621,347.73 | 69,884,975.91 | 35,606,815.47 | 136,490,795.72 | 99,763,207.46 | 66,192,005.21 | 37,187,777.10 |
| 其中：利息收入(元) | 3,082,405.34 | 2,000,490.69 | 779,982.21 | 6,398,536.17 | 4,852,348.29 | 3,133,306.13 | 1,309,194.20 | 6,812,406.57 | 3,710,844.72 | 2,177,196.15 | 1,060,024.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 603,017.00 | -1,237,946.26 | -1,242,267.77 | 697,078.27 | 869,580.54 | 1,478,142.11 | 2,474,418.90 | -5,719,160.64 | -6,526,933.88 | -4,408,322.25 | -3,471,430.13 |
| 加：投资收益(元) | 10,501,548.84 | 7,964,246.37 | -3,675,620.49 | 21,384,398.44 | -2,519,440.73 | -5,204,713.44 | -8,223,151.34 | 32,028,692.05 | -6,786,275.73 | -2,129,380.62 | 2,062,805.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,056,132.10 | 3,729,800.50 | -5,694,002.96 | 10,219,195.15 | -5,821,470.45 | -8,343,508.88 | - | 7,440,691.42 | -8,880,542.51 | -3,698,874.61 | - |
| 资产处置收益(元) | 69,827.50 | -56,516.41 | -52,115.67 | 913,534.66 | 412,097.99 | 411,461.43 | 411,461.43 | 3,325,808.84 | 3,268,206.38 | -48,072.21 | - |
| 资产减值损失(元) | -34,813,118.61 | 616,566.39 | -173,119.50 | -4,989,258.06 | -419,917.68 | -279,945.12 | -139,972.56 | -8,827,904.06 | -418,428.96 | -278,456.40 | -99,288.63 |
| 信用减值损失(元) | -42,610,251.53 | -22,717,587.97 | -13,125,385.53 | -30,380,708.18 | -23,823,090.71 | -26,319,504.22 | -6,246,107.79 | -27,029,959.04 | -12,427,730.68 | -8,571,633.55 | -4,861,393.24 |
| 其他收益(元) | 23,433,409.55 | 16,390,868.95 | 11,015,225.93 | 28,950,300.71 | 21,774,756.29 | 16,971,414.40 | 4,791,758.15 | 31,547,429.42 | 23,884,271.71 | 12,325,632.75 | 2,190,319.76 |
| 四、营业利润(元) | 306,008,078.97 | 156,186,895.77 | 39,104,597.82 | 281,853,983.25 | 194,494,029.66 | 84,419,500.16 | 3,826,555.30 | 220,699,565.82 | 190,905,140.70 | 139,857,585.66 | 23,460,236.69 |
| 加：营业外收入(元) | 8,787,101.76 | 3,782,194.14 | 1,418,624.60 | 27,087,651.21 | 13,683,207.67 | 6,881,304.46 | 4,859,553.19 | 24,248,930.73 | 8,494,414.12 | 3,881,671.51 | 1,744,118.60 |
| 减：营业外支出(元) | 5,434,191.93 | 3,324,161.01 | 511,662.82 | 23,261,139.03 | 12,909,409.79 | 682,794.98 | 1,721,728.51 | 17,509,540.26 | 13,842,639.29 | 7,296,091.94 | 1,159,148.65 |
| 五、利润总额(元) | 309,360,988.80 | 156,644,928.90 | 40,011,559.60 | 285,680,495.43 | 195,267,827.54 | 90,618,009.64 | 6,964,379.98 | 227,438,956.29 | 185,556,915.53 | 136,443,165.23 | 24,045,206.64 |
| 减：所得税费用(元) | 67,306,269.91 | 37,285,893.61 | 15,123,903.10 | 63,390,773.21 | 45,621,776.19 | 25,981,224.23 | 9,533,083.72 | 65,768,559.91 | 48,761,209.02 | 44,730,944.16 | 10,951,121.77 |
| 六、净利润(元) | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 | 222,289,722.22 | 149,646,051.35 | 64,636,785.41 | -2,568,703.74 | 161,670,396.38 | 136,795,706.51 | 91,712,221.07 | 13,094,084.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 | 222,289,722.22 | 149,646,051.35 | 64,636,785.41 | -2,568,703.74 | 161,670,396.38 | 136,795,706.51 | 91,712,221.07 | 13,094,084.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 240,235,447.60 | 120,773,028.80 | 28,407,490.65 | 226,691,675.96 | 150,451,494.75 | 65,002,883.96 | 1,999,830.58 | 168,937,970.22 | 140,988,586.49 | 94,965,268.85 | 17,178,612.11 |
| 少数股东损益(元) | 1,819,271.29 | -1,413,993.51 | -3,519,834.15 | -4,401,953.74 | -805,443.40 | -366,098.55 | -4,568,534.32 | -7,267,573.84 | -4,192,879.98 | -3,253,047.78 | -4,084,527.24 |
| 扣除非经常性损益后的净利润(元) | 222,239,184.46 | 108,213,754.96 | 22,454,061.52 | 193,530,052.56 | 139,444,041.88 | 50,842,216.09 | -2,367,596.65 | 113,644,214.12 | 137,145,618.96 | 88,442,225.09 | 14,875,477.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.19 | 0.10 | 0.02 | 0.18 | 0.12 | 0.05 | - | 0.14 | 0.11 | 0.08 | 0.01 |
| 二、稀释每股收益(元) | 0.19 | 0.10 | 0.02 | 0.18 | 0.12 | 0.05 | - | 0.14 | 0.11 | 0.08 | 0.01 |
| 九、综合收益总额(元) | 242,054,718.89 | 119,359,035.29 | 24,887,656.50 | 222,289,722.22 | 149,646,051.35 | 64,636,785.41 | -2,568,703.74 | 161,670,396.38 | 136,795,706.51 | 91,712,221.07 | 13,094,084.87 |
| 归属于母公司所有者的综合收益总额(元) | 240,235,447.60 | 120,773,028.80 | 28,407,490.65 | 226,691,675.96 | 150,451,494.75 | 65,002,883.96 | 1,999,830.58 | 168,937,970.22 | 140,988,586.49 | 94,965,268.85 | 17,178,612.11 |
| 归属于少数股东的综合收益总额(元) | 1,819,271.29 | -1,413,993.51 | -3,519,834.15 | -4,401,953.74 | -805,443.40 | -366,098.55 | -4,568,534.32 | -7,267,573.84 | -4,192,879.98 | -3,253,047.78 | -4,084,527.24 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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