| 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) | 1,936,977,733.02 | 1,292,646,206.00 | 635,519,417.24 | 2,522,253,455.20 | 1,648,773,178.05 | 1,097,360,711.78 | 531,490,199.89 | 2,231,840,722.06 | 1,651,903,037.31 | 1,090,542,114.32 | 546,933,706.17 |
| 营业收入(元) | 1,936,977,733.02 | 1,292,646,206.00 | 635,519,417.24 | 2,522,253,455.20 | 1,648,773,178.05 | 1,097,360,711.78 | 531,490,199.89 | 2,231,840,722.06 | 1,651,903,037.31 | 1,090,542,114.32 | 546,933,706.17 |
| 二、营业总成本(元) | 1,744,057,756.29 | 1,149,929,971.11 | 567,996,489.95 | 2,236,326,463.85 | 1,440,522,312.94 | 959,755,133.28 | 474,243,539.48 | 1,976,309,589.99 | 1,457,690,945.58 | 975,367,525.07 | 484,803,301.95 |
| 营业成本(元) | 1,456,359,084.14 | 959,822,896.76 | 486,003,779.33 | 1,904,903,165.52 | 1,245,217,863.27 | 826,660,165.71 | 416,144,657.97 | 1,692,500,062.04 | 1,244,800,344.70 | 835,239,737.78 | 426,027,917.42 |
| 研发费用(元) | 3,069,639.47 | 1,806,753.91 | 285,725.16 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 15,708,713.40 | 9,673,643.08 | 3,659,805.95 | 6,469,662.14 | 3,653,424.57 | 2,287,570.82 | 1,235,958.94 | 5,571,442.24 | 6,412,378.05 | 3,751,435.74 | 2,336,936.70 |
| 管理费用(元) | 153,716,463.03 | 101,594,365.46 | 40,510,155.01 | 204,080,405.76 | 133,564,399.19 | 94,743,358.47 | 39,452,881.81 | 195,159,798.54 | 141,829,434.18 | 93,502,004.46 | 40,420,299.86 |
| 财务费用(元) | 115,203,856.25 | 77,032,311.90 | 37,537,024.50 | 120,873,230.43 | 58,086,625.91 | 36,064,038.28 | 17,410,040.76 | 83,078,287.17 | 64,648,788.65 | 42,874,347.09 | 16,018,147.97 |
| 其中：利息费用(元) | 121,556,563.15 | 81,427,334.61 | 39,031,765.97 | 124,248,930.02 | 58,965,752.73 | 36,911,444.12 | 18,724,513.38 | 73,177,308.60 | 54,211,103.00 | 36,517,697.18 | 16,604,952.52 |
| 其中：利息收入(元) | 6,339,099.81 | 3,984,468.47 | 1,654,433.32 | 3,952,286.24 | 1,473,872.67 | 243,367.49 | 153,741.42 | 636,581.10 | 308,460.95 | 212,205.94 | 112,405.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 69,572,839.66 | 45,127,803.60 | 18,041,596.88 | 49,547,518.39 | 37,537,070.04 | 20,735,532.75 | 5,741,755.15 | 49,706,465.08 | 36,953,381.10 | 23,773,753.19 | 6,419,950.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 69,552,989.56 | 45,112,295.71 | 18,041,596.88 | 49,517,484.79 | 37,529,652.10 | 20,728,114.81 | 5,741,755.15 | 49,543,276.53 | 36,790,192.55 | 23,610,564.64 | 6,407,027.23 |
| 资产处置收益(元) | 4,881,715.03 | 1,701,217.76 | 1,701,217.76 | 14,190,169.78 | 5,409,185.05 | 3,437,938.99 | - | 1,408,047.32 | 1,408,047.32 | 728,572.94 | 6,664.83 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -2,720,680.40 | - | - | - |
| 信用减值损失(元) | -6,647,521.61 | -9,577,035.87 | -9,279,533.39 | 496,781.37 | -3,508,418.19 | 8,579,198.72 | 6,785,971.32 | -5,763,073.35 | -7,629,413.47 | -3,038,753.92 | -5,718,247.32 |
| 其他收益(元) | 9,681,352.41 | 398,701.08 | 225,795.97 | 5,255,754.07 | 2,639,241.97 | 1,712,630.79 | 620,187.91 | 9,143,507.47 | 5,692,503.03 | 3,786,235.53 | 1,241,600.99 |
| 四、营业利润(元) | 270,408,362.22 | 180,366,921.46 | 78,212,004.51 | 355,417,214.96 | 250,327,943.98 | 172,070,879.75 | 70,394,574.79 | 307,305,398.19 | 230,636,609.71 | 140,424,396.99 | 64,080,373.19 |
| 加：营业外收入(元) | 19,272.54 | - | - | 5,832,370.60 | 391,153.41 | 21,832.71 | 131,401.12 | 1,180,000.00 | 1,098,056.27 | 1,180,000.00 | 103,892.53 |
| 减：营业外支出(元) | 475,045.97 | 322,346.82 | 732.47 | 659,378.53 | 632,367.22 | 632,367.22 | 612,464.09 | 1,670,999.74 | 1,109,236.03 | 1,077,823.25 | - |
| 五、利润总额(元) | 269,952,588.79 | 180,044,574.64 | 78,211,272.04 | 360,590,207.03 | 250,086,730.17 | 171,460,345.24 | 69,913,511.82 | 306,814,398.45 | 230,625,429.95 | 140,526,573.74 | 64,184,265.72 |
| 减：所得税费用(元) | 58,686,417.10 | 39,651,915.83 | 17,067,557.07 | 72,429,964.66 | 56,918,283.78 | 38,850,073.81 | 16,097,088.74 | 67,954,778.22 | 53,812,833.71 | 35,494,809.03 | 15,755,018.53 |
| 六、净利润(元) | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 | 288,160,242.37 | 193,168,446.39 | 132,610,271.43 | 53,816,423.08 | 238,859,620.23 | 176,812,596.24 | 105,031,764.71 | 48,429,247.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 211,266,171.69 | 140,392,658.81 | 61,143,714.97 | 288,160,242.37 | 193,168,446.39 | 132,610,271.43 | 53,816,423.08 | 238,859,620.23 | 176,812,596.24 | 105,031,764.71 | 48,429,247.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 143,301,317.78 | 95,342,621.55 | 43,843,212.11 | 188,596,368.56 | 132,126,365.84 | 89,689,105.03 | 33,475,924.79 | 158,962,179.50 | 117,321,147.03 | 63,257,060.61 | 29,148,152.71 |
| 少数股东损益(元) | 67,964,853.91 | 45,050,037.26 | 17,300,502.86 | 99,563,873.81 | 61,042,080.55 | 42,921,166.40 | 20,340,498.29 | 79,897,440.73 | 59,491,449.21 | 41,774,704.10 | 19,281,094.48 |
| 扣除非经常性损益后的净利润(元) | 123,309,307.60 | 87,461,905.64 | 39,298,833.25 | 127,484,272.58 | 102,288,406.21 | 71,354,032.12 | 26,808,654.50 | 125,574,008.45 | 91,939,192.60 | 46,627,954.36 | 21,453,554.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.04 | 0.15 | 0.11 | 0.07 | 0.03 | 0.13 | 0.09 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.08 | 0.04 | 0.15 | 0.11 | 0.07 | 0.03 | 0.13 | 0.09 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -1,345,128.06 | -216,397.08 | -74,563.52 | 482,061.54 | -102,683.69 | 21,452.91 | -123,550.93 | 2,687,593.02 | 467,985.70 | -242,758.79 | -187,882.72 |
| 归属于母公司股东的其他综合收益(元) | -1,008,846.04 | -162,297.81 | -55,922.64 | 482,072.85 | -77,012.77 | 16,089.68 | -92,663.20 | 2,671,083.43 | 350,989.27 | -182,069.09 | -140,912.04 |
| 归属于少数股东的其他综合收益(元) | -336,282.02 | -54,099.27 | -18,640.88 | -11.31 | -25,670.92 | 5,363.23 | -30,887.73 | 16,509.59 | 116,996.43 | -60,689.70 | -46,970.68 |
| 九、综合收益总额(元) | 209,921,043.63 | 140,176,261.73 | 61,069,151.45 | 288,642,303.91 | 193,065,762.70 | 132,631,724.34 | 53,692,872.15 | 241,547,213.25 | 177,280,581.94 | 104,789,005.92 | 48,241,364.47 |
| 归属于母公司所有者的综合收益总额(元) | 142,292,471.74 | 95,180,323.74 | 43,787,289.47 | 189,078,441.41 | 132,049,353.07 | 89,705,194.71 | 33,383,261.59 | 161,633,262.93 | 117,672,136.30 | 63,074,991.52 | 29,007,240.67 |
| 归属于少数股东的综合收益总额(元) | 67,628,571.89 | 44,995,937.99 | 17,281,861.98 | 99,563,862.50 | 61,016,409.63 | 42,926,529.63 | 20,309,610.56 | 79,913,950.32 | 59,608,445.64 | 41,714,014.40 | 19,234,123.80 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-23 | 2022-10-28 | 2022-08-26 | 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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