| 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) | 1,846,730,354.46 | 1,242,685,057.60 | 704,956,270.94 | 2,494,205,307.71 | 1,893,146,541.05 | 1,311,125,212.85 | 739,470,111.04 | 1,907,484,835.23 | 1,619,354,861.81 | 1,241,169,403.15 | 722,457,126.31 |
| 营业收入(元) | 1,846,730,354.46 | 1,242,685,057.60 | 704,956,270.94 | 2,494,205,307.71 | 1,893,146,541.05 | 1,311,125,212.85 | 739,470,111.04 | 1,907,484,835.23 | 1,619,354,861.81 | 1,241,169,403.15 | 722,291,290.23 |
| 利息收入(元) | - | - | - | - | - | - | - | - | - | - | 165,836.08 |
| 二、营业总成本(元) | 1,781,586,003.29 | 1,190,526,546.96 | 661,599,911.62 | 2,307,248,402.16 | 1,716,569,590.89 | 1,164,121,804.43 | 638,609,238.70 | 1,897,093,622.46 | 1,568,398,352.25 | 1,156,231,137.00 | 660,542,472.77 |
| 营业成本(元) | 1,228,799,472.55 | 821,079,962.15 | 468,775,830.86 | 1,558,705,860.66 | 1,165,178,141.22 | 795,170,480.40 | 449,206,397.86 | 1,228,113,426.99 | 1,025,897,112.64 | 775,700,495.03 | 456,804,418.13 |
| 营业税金及附加(元) | 63,178,837.35 | 43,282,078.82 | 27,126,910.40 | 95,809,523.11 | 73,444,883.74 | 51,690,264.38 | 29,991,969.31 | 66,020,242.27 | 55,820,661.91 | 42,316,029.61 | 27,015,725.84 |
| 销售费用(元) | 294,331,841.78 | 196,033,216.24 | 100,132,443.12 | 386,833,313.77 | 286,657,045.91 | 191,071,304.93 | 95,092,396.36 | 354,092,411.56 | 295,799,965.32 | 202,675,334.21 | 105,332,303.86 |
| 管理费用(元) | 141,685,842.04 | 93,880,994.94 | 47,146,954.35 | 191,007,351.28 | 134,322,739.95 | 88,939,918.99 | 45,746,625.57 | 172,154,596.20 | 135,728,569.95 | 94,678,619.30 | 51,534,904.74 |
| 财务费用(元) | 53,590,009.57 | 36,250,294.81 | 18,417,772.89 | 74,892,353.34 | 56,966,780.07 | 37,249,835.73 | 18,571,849.60 | 76,712,945.44 | 55,152,042.43 | 40,860,658.85 | 19,855,120.20 |
| 其中：利息费用(元) | 42,244,491.75 | 28,530,354.56 | 13,971,577.68 | 60,922,467.99 | 46,852,455.53 | 30,782,544.95 | 14,854,990.57 | 66,492,592.09 | 45,065,739.74 | 32,960,005.70 | 15,254,376.11 |
| 其中：利息收入(元) | 525,991.52 | 377,156.42 | 248,658.80 | 3,022,711.78 | 2,721,640.63 | 2,507,208.83 | 1,518,531.30 | 1,926,046.76 | 786,939.04 | 659,068.14 | 499,002.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 509,622.00 | - | - | - |
| 加：投资收益(元) | - | - | - | 13,966,910.25 | 13,270,412.92 | 2,018,381.30 | 1,009,472.52 | -80,252.40 | 594,043.39 | 869,095.06 | 529,505.66 |
| 资产处置收益(元) | -327,638.05 | 147,391.52 | 278,771.44 | 16,720,310.25 | -159,068.56 | -64,958.52 | -12,419.75 | -748,996.64 | -871,283.93 | -792,413.65 | -91,114.71 |
| 资产减值损失(元) | - | - | - | -4,323,274.79 | - | - | - | -136,930,526.98 | 286,075.19 | 310,681.93 | - |
| 信用减值损失(元) | 1,730,075.15 | 1,836,941.60 | 1,350,091.85 | -22,131,953.92 | -2,098,836.30 | 88,071.73 | -172,852.80 | -17,892,132.51 | -566,671.76 | -566,671.76 | - |
| 其他收益(元) | 3,073,922.35 | 1,582,826.26 | 296,870.35 | 7,314,746.52 | 3,287,876.29 | 1,310,263.12 | 103,186.45 | 3,424,049.37 | 1,774,858.21 | 1,276,211.35 | 105,652.25 |
| 四、营业利润(元) | 69,620,710.62 | 55,725,670.02 | 45,282,092.96 | 198,503,643.86 | 190,877,334.51 | 150,355,166.05 | 101,788,258.76 | -141,327,024.39 | 52,173,530.66 | 86,035,169.08 | 62,458,696.74 |
| 加：营业外收入(元) | 3,039,787.21 | 447,591.37 | 214,189.40 | 1,589,622.00 | 1,368,401.64 | 900,907.40 | 442,014.36 | 2,004,164.03 | 1,447,483.82 | 1,158,706.10 | 485,013.89 |
| 减：营业外支出(元) | 2,053,408.33 | 999,444.03 | 189,146.33 | 4,048,488.86 | 700,421.63 | 452,988.82 | 55,542.33 | 3,945,612.96 | 2,125,408.28 | 899,538.29 | 499,293.32 |
| 五、利润总额(元) | 70,607,089.50 | 55,173,817.36 | 45,307,136.03 | 196,044,777.00 | 191,545,314.52 | 150,803,084.63 | 102,174,730.79 | -143,268,473.32 | 51,495,606.20 | 86,294,336.89 | 62,444,417.31 |
| 减：所得税费用(元) | 20,441,580.83 | 14,009,817.52 | 7,525,947.86 | 34,581,896.57 | 30,814,190.20 | 25,198,190.19 | 12,026,374.29 | 13,131,025.33 | 16,553,309.53 | 14,893,844.14 | 6,744,957.21 |
| 六、净利润(元) | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 | 161,462,880.43 | 160,731,124.32 | 125,604,894.44 | 90,148,356.50 | -156,399,498.65 | 34,942,296.67 | 71,400,492.75 | 55,699,460.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 | 161,462,880.43 | 160,731,124.32 | 125,604,894.44 | 90,148,356.50 | -156,399,498.65 | 34,942,296.67 | 71,400,492.75 | 55,699,460.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 50,240,590.19 | 41,224,778.46 | 37,778,985.41 | 161,516,282.74 | 160,859,847.06 | 125,655,314.26 | 90,109,411.05 | -155,986,533.70 | 35,202,953.74 | 71,479,649.07 | 55,710,372.16 |
| 少数股东损益(元) | -75,081.52 | -60,778.62 | 2,202.76 | -53,402.31 | -128,722.74 | -50,419.82 | 38,945.45 | -412,964.95 | -260,657.07 | -79,156.32 | -10,912.06 |
| 扣除非经常性损益后的净利润(元) | 39,703,095.49 | 35,884,109.45 | 36,594,699.66 | 126,130,816.17 | 155,464,574.39 | 122,552,119.88 | 89,475,805.90 | -160,635,820.21 | 33,177,268.90 | 69,736,073.25 | 55,468,648.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.08 | 0.34 | 0.34 | 0.27 | 0.19 | -0.33 | 0.07 | 0.15 | 0.12 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.08 | 0.34 | 0.34 | 0.27 | 0.19 | -0.33 | 0.07 | 0.15 | 0.12 |
| 九、综合收益总额(元) | 50,165,508.67 | 41,163,999.84 | 37,781,188.17 | 161,462,880.43 | 160,731,124.32 | 125,604,894.44 | 90,148,356.50 | -156,399,498.65 | 34,942,296.67 | 71,400,492.75 | 55,699,460.10 |
| 归属于母公司所有者的综合收益总额(元) | 50,240,590.19 | 41,224,778.46 | 37,778,985.41 | 161,516,282.74 | 160,859,847.06 | 125,655,314.26 | 90,109,411.05 | -155,986,533.70 | 35,202,953.74 | 71,479,649.07 | 55,710,372.16 |
| 归属于少数股东的综合收益总额(元) | -75,081.52 | -60,778.62 | 2,202.76 | -53,402.31 | -128,722.74 | -50,419.82 | 38,945.45 | -412,964.95 | -260,657.07 | -79,156.32 | -10,912.06 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-27 | 2024-04-04 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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