| 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) | 2,970,597,838.29 | 1,962,515,790.50 | 1,061,541,112.56 | 3,896,288,971.56 | 2,908,983,882.99 | 1,952,072,974.51 | 1,070,509,352.63 | 4,023,931,502.26 | 3,103,787,710.27 | 2,089,334,869.64 | 1,104,516,093.36 |
| 营业收入(元) | 2,970,597,838.29 | 1,962,515,790.50 | 1,061,541,112.56 | 3,896,288,971.56 | 2,908,983,882.99 | 1,952,072,974.51 | 1,070,509,352.63 | 4,023,931,502.26 | 3,103,787,710.27 | 2,089,334,869.64 | 1,104,516,093.36 |
| 二、营业总成本(元) | 2,836,692,414.57 | 1,862,567,671.65 | 991,440,962.30 | 3,731,324,256.92 | 2,796,982,744.84 | 1,860,614,272.01 | 1,009,897,698.49 | 3,844,288,962.48 | 2,992,558,165.43 | 2,014,282,370.41 | 1,044,034,123.79 |
| 营业成本(元) | 2,176,693,286.41 | 1,434,599,372.05 | 774,710,478.71 | 2,841,370,103.07 | 2,117,322,912.22 | 1,413,909,428.66 | 775,359,495.50 | 2,906,952,237.59 | 2,261,335,677.89 | 1,524,260,272.71 | 801,819,436.58 |
| 营业税金及附加(元) | 19,415,224.75 | 12,429,652.65 | 6,975,315.42 | 22,725,729.16 | 16,037,858.05 | 9,675,082.67 | 6,031,142.33 | 24,079,900.54 | 18,464,333.86 | 12,512,068.73 | 5,626,954.58 |
| 销售费用(元) | 592,044,215.43 | 383,492,938.98 | 193,106,481.27 | 810,025,230.71 | 612,518,294.40 | 407,038,375.57 | 210,857,046.20 | 833,119,247.74 | 653,054,525.77 | 434,003,723.50 | 210,900,016.84 |
| 管理费用(元) | 99,251,861.70 | 67,954,987.26 | 34,428,246.58 | 126,937,951.22 | 103,430,712.57 | 65,448,325.70 | 35,190,118.32 | 148,035,256.33 | 110,434,363.43 | 77,945,274.81 | 42,602,425.99 |
| 财务费用(元) | -50,712,173.72 | -35,909,279.29 | -17,779,559.68 | -69,734,757.24 | -52,327,032.40 | -35,456,940.59 | -17,540,103.86 | -67,897,679.72 | -50,730,735.52 | -34,438,969.34 | -16,914,710.20 |
| 其中：利息费用(元) | 10,947,196.85 | 7,370,706.46 | 3,813,215.90 | 17,028,033.20 | 13,079,815.67 | 8,863,850.97 | 4,499,184.83 | 19,958,807.07 | 15,340,662.90 | 10,420,768.12 | 5,354,193.71 |
| 其中：利息收入(元) | -68,247,227.46 | -47,651,514.89 | -24,082,820.16 | -95,362,941.01 | -71,781,679.13 | -48,502,363.88 | -24,349,654.24 | 97,823,588.16 | -74,057,911.86 | -50,644,990.95 | -25,145,842.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,549,671.67 | 889,420.35 | 237,178.76 | -5,628,434.42 | -2,545,110.54 | -3,261,207.95 | -2,344,420.82 | -2,659,138.79 | -3,069,640.49 | -1,126,599.11 | -405,940.57 |
| 加：投资收益(元) | 1,594,422.52 | 1,673,667.80 | - | 228,056.50 | 228,056.50 | 228,056.50 | - | 228,056.50 | 228,056.50 | 228,056.50 | - |
| 资产处置收益(元) | 563,717.71 | 561,322.90 | 936.77 | 59,231.72 | 28,315.94 | 9,527.68 | - | -14,007.21 | 32,621.37 | 32,621.37 | 347.97 |
| 资产减值损失(元) | 2,086,222.11 | 51,776.08 | 4,523.51 | -1,758,994.08 | -253,675.51 | -415,788.37 | -238,767.38 | -2,691,369.63 | 192,654.89 | 316,517.34 | 319,277.22 |
| 信用减值损失(元) | -251,101.60 | 255,662.48 | -147,427.83 | 716,908.61 | 1,560,185.56 | 1,170,037.02 | 1,265,093.49 | -2,492,010.30 | -1,593,968.15 | -873,441.18 | -736,253.49 |
| 其他收益(元) | 27,098,325.69 | 3,723,098.39 | 1,183,998.59 | 29,054,486.02 | 27,932,986.53 | 26,824,171.00 | 11,725,525.80 | 37,930,511.33 | 31,805,808.17 | 28,785,840.88 | 881,481.61 |
| 四、营业利润(元) | 167,546,681.82 | 107,103,066.85 | 71,379,360.06 | 187,635,968.99 | 138,951,896.63 | 116,013,498.38 | 71,019,085.23 | 209,944,581.68 | 138,825,077.13 | 102,415,495.03 | 60,540,882.31 |
| 加：营业外收入(元) | 309,945.46 | 296,957.50 | 175,877.93 | 168,951.46 | 221,745.25 | 145,873.34 | 37,392.70 | 5,362,304.39 | 3,731,623.87 | 3,719,485.70 | 3,419,775.83 |
| 减：营业外支出(元) | 1,953,693.19 | 801,032.54 | 369,413.78 | 912,446.77 | 367,870.04 | 126,736.88 | 19,958.28 | 3,038,197.26 | 1,050,771.38 | 781,141.73 | 262,134.47 |
| 五、利润总额(元) | 165,902,934.09 | 106,598,991.81 | 71,185,824.21 | 186,892,473.68 | 138,805,771.84 | 116,032,634.84 | 71,036,519.65 | 212,268,688.81 | 141,505,929.62 | 105,353,839.00 | 63,698,523.67 |
| 减：所得税费用(元) | 44,842,068.35 | 28,868,629.00 | 18,892,719.66 | 49,193,128.12 | 36,221,258.11 | 29,590,633.91 | 18,345,612.71 | 58,687,639.04 | 36,056,539.82 | 26,866,309.23 | 16,348,795.20 |
| 六、净利润(元) | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 | 105,449,389.80 | 78,487,529.77 | 47,349,728.47 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 | 105,449,389.80 | 78,487,529.77 | 47,349,728.47 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 | 105,449,389.80 | 78,487,529.77 | 47,349,728.47 |
| 扣除非经常性损益后的净利润(元) | 98,501,601.66 | 73,017,525.93 | 51,392,844.78 | 116,925,315.62 | 83,427,683.20 | 68,539,923.69 | 45,649,166.64 | 124,761,614.74 | 81,753,073.35 | 55,383,664.18 | 44,624,580.69 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.14 | 0.10 | 0.25 | 0.19 | 0.16 | 0.10 | 0.28 | 0.19 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 0.22 | 0.14 | 0.10 | 0.25 | 0.19 | 0.16 | 0.10 | 0.28 | 0.19 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 | 105,449,389.80 | 78,487,529.77 | 47,349,728.47 |
| 归属于母公司所有者的综合收益总额(元) | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 | 102,584,513.73 | 86,442,000.93 | 52,690,906.94 | 153,581,049.77 | 105,449,389.80 | 78,487,529.77 | 47,349,728.47 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-13 | 2022-10-28 | 2022-08-26 | 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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