| 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) | 1,300,070,902.21 | 881,397,054.95 | 380,308,431.49 | 2,424,027,193.73 | 1,622,463,146.51 | 915,322,279.45 | 462,106,346.22 | 10,935,858,905.17 | 8,244,554,361.47 | 4,981,750,674.64 | 2,784,588,639.86 |
| 营业收入(元) | 1,300,070,902.21 | 881,397,054.95 | 380,308,431.49 | 2,424,027,193.73 | 1,622,463,146.51 | 915,322,279.45 | 462,106,346.22 | 10,935,858,905.17 | 8,244,554,361.47 | 4,981,750,674.64 | 2,784,588,639.86 |
| 二、营业总成本(元) | 798,462,293.05 | 515,672,749.35 | 234,802,438.70 | 1,697,271,987.65 | 1,059,702,186.14 | 488,891,711.03 | 264,256,137.98 | 10,486,183,629.07 | 8,056,156,795.75 | 4,837,125,783.01 | 2,683,531,633.16 |
| 营业成本(元) | 524,736,280.98 | 355,292,918.85 | 160,557,604.25 | 1,434,870,128.00 | 877,066,043.45 | 377,448,387.26 | 223,625,164.94 | 10,343,589,917.53 | 7,954,835,970.35 | 4,786,219,565.11 | 2,666,029,878.14 |
| 营业税金及附加(元) | 61,871,600.97 | 42,360,529.15 | 18,258,532.15 | 86,611,247.07 | 59,213,483.84 | 45,721,095.84 | 15,910,635.02 | 13,940,298.78 | 5,021,567.15 | 3,042,939.04 | 1,767,748.48 |
| 销售费用(元) | 6,702,503.97 | 5,944,281.60 | 2,871,675.43 | 13,007,118.36 | 8,701,490.31 | 4,875,894.81 | 2,414,611.65 | 16,780,666.06 | 11,606,555.58 | 7,535,676.65 | 3,517,787.49 |
| 管理费用(元) | 86,019,762.73 | 57,182,803.42 | 26,628,466.43 | 102,090,473.60 | 73,903,519.35 | 36,417,064.77 | 14,393,254.08 | 66,482,471.70 | 37,072,637.34 | 22,536,268.18 | 11,665,926.85 |
| 财务费用(元) | 119,132,144.40 | 54,892,216.33 | 26,486,160.44 | 60,693,020.62 | 40,817,649.19 | 24,429,268.35 | 7,912,472.29 | 45,390,275.00 | 47,620,065.33 | 17,791,334.03 | 550,292.20 |
| 其中：利息费用(元) | 117,837,648.93 | 68,602,695.88 | 27,635,030.98 | 57,662,857.02 | 42,171,306.33 | 26,660,343.28 | 9,167,832.60 | 21,360,764.35 | 15,628,297.09 | 3,528,322.36 | 1,721,400.64 |
| 其中：利息收入(元) | 12,721,492.16 | 9,277,382.47 | 3,465,579.75 | 11,025,091.14 | 6,054,451.91 | 1,692,953.18 | 44,331.68 | 3,495,479.05 | 3,198,413.54 | 1,647,588.55 | 783,049.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,058,875.00 | -5,956,250.00 | -4,971,642.85 | -7,540,553.58 | -4,101,249.99 | 1,510,651.46 | - | 1,605,331.67 | 2,686,584.07 | 3,194,763.98 | 533,413.22 |
| 加：投资收益(元) | -1,789,630.80 | -735,092.76 | -335,466.32 | -1,293,329.86 | -401,582.98 | -10,767.86 | -8,887.14 | -880,426.70 | -2,193,253.56 | -3,470,002.42 | -4,011,657.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,789,630.80 | -735,092.76 | -335,466.32 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 485,436.67 | - | - | 267,771.33 | - | - | - | -3,081.79 | - | - | - |
| 资产减值损失(元) | - | - | -1,737,866.70 | -7,154,101.44 | - | -3,530,554.78 | 46,986,203.53 | -46,938,304.81 | 47,898.72 | 47,898.72 | - |
| 信用减值损失(元) | -13,614,638.45 | -2,660,062.28 | 25,244,601.54 | -71,717,291.41 | -38,401,937.00 | -41,745,825.00 | -27,118,715.15 | -11,221,873.48 | -18,441,018.54 | -18,193,130.49 | -14,960,694.76 |
| 其他收益(元) | 3,950,412.85 | 3,912,737.92 | 3,911,406.03 | 8,072,093.22 | 6,780,693.22 | 860,693.22 | 809,293.22 | 2,259,167.95 | 2,159,500.00 | 1,031,300.00 | 703,600.00 |
| 四、营业利润(元) | 484,581,314.43 | 360,285,638.48 | 167,617,024.49 | 647,389,794.34 | 526,636,883.62 | 383,514,765.46 | 218,518,102.70 | 394,496,088.94 | 172,657,276.41 | 127,235,721.42 | 83,321,667.90 |
| 加：营业外收入(元) | 964,446.35 | 2,000.00 | 1,332.25 | 1,150,883.48 | 327,842.40 | 59,215.15 | 4,500.00 | 7,844.38 | 94,065.19 | 87,725.13 | 1,437.16 |
| 减：营业外支出(元) | 17,215,382.86 | 8,623,276.45 | 4,193,936.47 | 5,803,859.51 | 6,561,971.99 | 5,471,746.97 | 2,331,027.16 | 18,724,469.15 | 33,789.17 | 31,230.75 | 31,230.75 |
| 五、利润总额(元) | 468,330,377.92 | 351,664,362.03 | 163,424,420.27 | 642,736,818.31 | 520,402,754.03 | 378,102,233.64 | 216,191,575.54 | 375,779,464.17 | 172,717,552.43 | 127,292,215.80 | 83,291,874.31 |
| 减：所得税费用(元) | 184,874,337.37 | 116,378,463.71 | 59,265,656.25 | 201,680,583.97 | 156,587,542.13 | 121,437,001.68 | 73,060,332.66 | 89,096,506.17 | 33,974,155.32 | 20,010,114.75 | 7,671,914.81 |
| 六、净利润(元) | 283,456,040.55 | 235,285,898.32 | 104,158,764.02 | 441,056,234.34 | 363,815,211.90 | 256,665,231.96 | 143,131,242.88 | 286,682,958.00 | 138,743,397.11 | 107,282,101.05 | 75,619,959.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 283,456,040.55 | 235,285,898.32 | 104,158,764.02 | 441,056,234.34 | 363,815,211.90 | 256,665,231.96 | 143,131,242.88 | 284,993,967.74 | 138,743,397.11 | 107,282,101.05 | 75,619,959.50 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 1,688,990.26 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 288,154,484.87 | 238,400,071.82 | 105,620,578.39 | 445,454,610.83 | 364,903,836.08 | 256,834,570.36 | 143,149,551.38 | 291,304,545.28 | 139,037,016.37 | 107,478,812.48 | 75,662,551.37 |
| 少数股东损益(元) | -4,698,444.32 | -3,114,173.50 | -1,461,814.37 | -4,398,376.49 | -1,088,624.18 | -169,338.40 | -18,308.50 | -4,621,587.28 | -293,619.26 | -196,711.43 | -42,591.87 |
| 扣除非经常性损益后的净利润(元) | 305,763,222.20 | 246,648,045.97 | 109,879,263.69 | 446,433,666.39 | 367,688,488.66 | 259,119,198.91 | 144,294,142.19 | 301,415,157.83 | 137,002,186.47 | 106,869,395.53 | 77,765,879.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.37 | 0.31 | 0.14 | 0.57 | 0.47 | 0.33 | 0.18 | 0.37 | 0.18 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.37 | 0.31 | 0.14 | 0.57 | 0.47 | 0.33 | 0.18 | 0.37 | 0.18 | 0.14 | 0.10 |
| 八、其他综合收益(元) | -8,515,432.58 | -35,332,785.51 | -71,042,943.83 | 54,316,737.68 | -33,431,286.60 | 46,271,104.14 | -28,638,540.80 | -1,660,395.90 | 19,395,715.01 | 10,634,130.20 | -1,498,675.03 |
| 归属于母公司股东的其他综合收益(元) | -8,515,432.58 | -35,332,785.51 | -71,042,943.83 | 54,316,737.68 | -33,431,286.60 | 46,271,104.14 | -28,638,540.80 | -1,660,395.90 | 19,395,715.01 | 10,634,130.20 | -1,498,675.03 |
| 九、综合收益总额(元) | 274,940,607.97 | 199,953,112.81 | 33,115,820.19 | 495,372,972.02 | 330,383,925.30 | 302,936,336.10 | 114,492,702.08 | 285,022,562.10 | 158,139,112.12 | 117,916,231.25 | 74,121,284.47 |
| 归属于母公司所有者的综合收益总额(元) | 279,639,052.29 | 203,067,286.31 | 34,577,634.56 | 499,771,348.51 | 331,472,549.48 | 303,105,674.50 | 114,511,010.58 | 289,644,149.38 | 158,432,731.38 | 118,112,942.68 | 74,163,876.34 |
| 归属于少数股东的综合收益总额(元) | -4,698,444.32 | -3,114,173.50 | -1,461,814.37 | -4,398,376.49 | -1,088,624.18 | -169,338.40 | -18,308.50 | -4,621,587.28 | -293,619.26 | -196,711.43 | -42,591.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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