| 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) | 5,040,495,649.71 | 3,241,752,945.62 | 1,577,793,633.72 | 6,796,644,426.21 | 5,135,921,008.70 | 3,501,135,000.43 | 1,752,227,342.45 | 7,659,813,637.79 | 5,847,641,450.50 | 3,978,833,668.11 | 1,963,628,722.40 |
| 营业收入(元) | 5,040,495,649.71 | 3,241,752,945.62 | 1,577,793,633.72 | 6,796,644,426.21 | 5,135,921,008.70 | 3,501,135,000.43 | 1,752,227,342.45 | 7,659,813,637.79 | 5,847,641,450.50 | 3,978,833,668.11 | 1,963,628,722.40 |
| 二、营业总成本(元) | 4,944,093,966.82 | 3,137,029,108.42 | 1,532,482,891.65 | 6,576,064,371.58 | 4,946,151,346.85 | 3,334,293,668.84 | 1,647,163,188.96 | 7,158,465,142.35 | 5,411,211,101.60 | 3,591,996,072.28 | 1,766,890,519.50 |
| 营业成本(元) | 4,746,590,075.01 | 2,978,814,209.49 | 1,460,745,181.30 | 6,254,130,268.02 | 4,700,366,068.51 | 3,153,201,420.88 | 1,560,368,038.01 | 6,824,976,054.61 | 5,143,398,306.15 | 3,392,608,741.80 | 1,666,921,329.02 |
| 研发费用(元) | 493,681.36 | 512,904.26 | 305,235.18 | 3,283,897.13 | 2,605,666.95 | 1,859,790.69 | 1,040,819.50 | 4,682,823.32 | 3,642,388.59 | 2,399,294.36 | 1,099,760.42 |
| 营业税金及附加(元) | 12,358,756.95 | 8,047,169.84 | 4,367,438.32 | 14,406,177.10 | 10,642,220.70 | 6,999,959.84 | 3,904,790.55 | 14,206,733.56 | 11,173,005.63 | 6,906,019.19 | 3,639,606.64 |
| 销售费用(元) | 17,342,201.42 | 11,285,186.42 | 2,779,220.60 | 23,489,441.11 | 17,972,861.32 | 12,141,170.12 | 2,399,517.30 | 20,755,641.35 | 14,329,110.72 | 10,996,125.70 | 2,928,189.05 |
| 管理费用(元) | 165,569,969.52 | 117,689,267.64 | 62,148,746.07 | 230,756,992.50 | 176,852,539.35 | 131,732,903.21 | 73,729,290.74 | 230,411,837.06 | 182,562,281.58 | 157,985,302.05 | 90,492,409.46 |
| 财务费用(元) | 1,739,282.56 | 20,680,370.77 | 2,137,070.18 | 49,997,595.72 | 37,711,990.02 | 28,358,424.10 | 5,720,732.86 | 63,432,052.45 | 56,106,008.93 | 21,100,589.18 | 1,809,224.91 |
| 其中：利息费用(元) | 53,819,648.82 | 32,276,508.70 | 13,261,246.54 | 57,658,886.52 | 44,116,207.49 | 29,251,956.57 | 13,604,412.41 | 38,052,759.63 | 24,884,549.33 | 13,615,056.30 | 5,549,724.14 |
| 其中：利息收入(元) | -17,343,531.01 | -12,219,098.27 | -6,750,624.78 | 26,123,792.28 | -23,529,229.96 | -15,919,482.20 | -7,604,248.08 | 14,524,736.49 | -9,021,259.72 | -4,748,872.08 | -2,084,847.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -5,743,065.18 | -9,837,727.10 | -4,481,866.68 | -23,547,390.16 | -18,067,621.45 | -13,741,232.22 | -1,982,338.52 | 1,302,206.03 | -3,894,274.92 | 14,746,825.37 | 667,102.71 |
| 加：投资收益(元) | 15,513,693.33 | 6,908,886.05 | 3,064,884.89 | 14,959,039.82 | 5,589,667.13 | 4,315,476.37 | 2,317,873.94 | 13,867,410.75 | 7,938,016.60 | 6,262,778.21 | 18,138.76 |
| 资产处置收益(元) | -1,612,080.65 | 719,927.57 | 749,157.29 | 9,243,175.49 | 5,240,168.09 | 4,808,695.83 | 2,511,673.03 | 3,041,152.89 | 2,859,688.80 | 1,661,241.87 | 396,680.53 |
| 资产减值损失(元) | -7,606,391.62 | -8,331,084.86 | -3,837,917.72 | -4,807,109.07 | -8,257,896.52 | -12,498,844.45 | -10,841,742.07 | -17,099,810.97 | -34,268,632.74 | -37,886,628.97 | -7,632,359.70 |
| 信用减值损失(元) | 1,152,555.11 | -2,397,094.93 | -1,124,647.17 | -3,340,349.48 | -5,546,226.33 | -2,133,687.26 | -2,498,446.86 | 5,051,447.36 | -3,963,687.18 | -2,180,802.02 | 920,336.98 |
| 四、营业利润(元) | 98,106,393.88 | 91,786,743.93 | 39,680,352.68 | 213,087,421.23 | 168,727,752.77 | 147,591,739.86 | 94,571,173.01 | 507,510,901.50 | 405,101,459.46 | 369,441,010.29 | 191,108,102.18 |
| 加：营业外收入(元) | 2,463,659.98 | 727,218.49 | 302,472.41 | 2,999,076.66 | 2,540,536.56 | 2,017,405.10 | 1,855,335.41 | 3,498,961.46 | 10,805,738.86 | 7,525,747.18 | 5,491,184.54 |
| 减：营业外支出(元) | 92,482.87 | 33,108.83 | 5,968.40 | 11,123,914.70 | 15,857.64 | 15,089.92 | 9,342.60 | 455,547.30 | 337,000.77 | 29,147.66 | 6,174.19 |
| 五、利润总额(元) | 100,477,570.99 | 92,480,853.59 | 39,976,856.69 | 204,962,583.19 | 171,252,431.69 | 149,594,055.04 | 96,417,165.82 | 510,554,315.66 | 415,570,197.55 | 376,937,609.81 | 196,593,112.53 |
| 减：所得税费用(元) | 23,196,460.55 | 23,935,260.22 | 11,314,246.33 | 72,035,176.24 | 47,142,139.47 | 43,156,077.88 | 22,424,371.31 | 129,147,291.10 | 125,341,099.23 | 106,230,919.15 | 47,247,104.63 |
| 六、净利润(元) | 77,281,110.44 | 68,545,593.37 | 28,662,610.36 | 132,927,406.95 | 124,110,292.22 | 106,437,977.16 | 73,992,794.51 | 381,407,024.56 | 290,229,098.32 | 270,706,690.66 | 149,346,007.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,281,110.44 | 68,545,593.37 | 28,662,610.36 | 132,927,406.95 | 124,110,292.22 | 106,437,977.16 | 73,992,794.51 | 381,407,024.56 | 290,229,098.32 | 270,706,690.66 | 149,346,007.90 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 77,267,934.21 | 68,530,092.89 | 28,654,578.27 | 132,902,874.88 | 124,084,395.87 | 106,414,184.79 | 73,985,610.78 | 381,407,102.22 | 290,228,787.67 | 270,706,686.45 | 149,346,011.98 |
| 少数股东损益(元) | 13,176.23 | 15,500.48 | 8,032.09 | 24,532.07 | 25,896.35 | 23,792.37 | 7,183.73 | -77.66 | 310.65 | 4.21 | -4.08 |
| 扣除非经常性损益后的净利润(元) | 81,836,972.30 | 71,638,755.90 | 29,726,304.13 | 142,936,258.56 | 130,321,485.73 | 110,275,434.32 | 69,825,071.00 | 363,212,968.72 | 277,056,122.24 | 243,520,425.65 | 144,726,594.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.01 | 0.06 | 0.06 | 0.05 | 0.03 | 0.17 | 0.13 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | 0.01 | 0.06 | 0.06 | 0.05 | 0.03 | 0.17 | 0.13 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 165,102,158.09 | -54,782,611.84 | -76,706,585.78 | 3,550,181.29 | -6,653,732.75 | 27,342,708.32 | -42,038,359.59 | 148,173,005.18 | 116,806,517.72 | 38,762,751.87 | -40,465,203.67 |
| 归属于母公司股东的其他综合收益(元) | 165,102,158.09 | -54,782,611.84 | -76,706,585.78 | 3,550,181.29 | -6,653,732.75 | 27,342,708.32 | -42,038,359.59 | 148,173,005.18 | 116,806,517.72 | 38,762,751.87 | -40,465,203.67 |
| 九、综合收益总额(元) | 242,383,268.53 | 13,762,981.53 | -48,043,975.43 | 136,477,588.24 | 117,456,559.47 | 133,780,685.48 | 31,954,434.92 | 529,580,029.74 | 407,035,616.04 | 309,469,442.53 | 108,880,804.23 |
| 归属于母公司所有者的综合收益总额(元) | 242,370,092.30 | 13,747,481.05 | -48,052,007.52 | 136,453,056.17 | 117,430,663.12 | 133,756,893.11 | 31,947,251.19 | 529,580,107.40 | 407,035,305.39 | 309,469,438.32 | 108,880,808.31 |
| 归属于少数股东的综合收益总额(元) | 13,176.23 | 15,500.48 | 8,032.09 | 24,532.07 | 25,896.35 | 23,792.37 | 7,183.73 | -77.66 | 310.65 | 4.21 | -4.08 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-18 | 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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