| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 2,586,952,266.40 | 1,686,686,473.83 | 797,649,199.02 | 1,705,343,656.08 | 1,136,407,878.64 | 736,456,071.24 | 334,054,241.04 | 2,046,032,548.74 | 1,543,176,075.86 | 924,729,100.00 | 380,836,116.64 |
| 营业收入(元) | 2,586,952,266.40 | 1,686,686,473.83 | 797,649,199.02 | 1,705,343,656.08 | 1,136,407,878.64 | 736,456,071.24 | 334,054,241.04 | 2,046,032,548.74 | 1,543,176,075.86 | 924,729,100.00 | 380,836,116.64 |
| 二、营业总成本(元) | 2,211,095,811.63 | 1,479,454,472.27 | 709,536,879.86 | 1,527,465,409.14 | 988,731,044.02 | 601,842,042.45 | 262,031,902.81 | 1,338,930,365.55 | 995,149,390.07 | 608,325,500.00 | 239,950,042.54 |
| 营业成本(元) | 2,120,636,208.05 | 1,427,170,440.68 | 692,145,617.65 | 1,456,124,686.70 | 945,286,229.27 | 572,023,928.60 | 252,306,592.23 | 1,232,538,678.39 | 919,742,825.47 | 557,345,500.00 | 220,231,025.93 |
| 营业税金及附加(元) | 2,093,592.14 | 1,781,228.63 | 751,816.41 | 3,429,915.40 | 2,048,996.82 | 1,397,705.37 | 451,935.53 | 3,400,328.06 | 2,018,296.32 | 1,684,700.00 | 489,910.88 |
| 销售费用(元) | 39,879,645.57 | 24,200,045.84 | 9,155,511.38 | 28,145,625.47 | 13,888,682.97 | 9,091,910.99 | 3,004,039.87 | 29,940,998.72 | 19,178,475.42 | 9,459,600.00 | 3,486,567.54 |
| 管理费用(元) | 36,941,560.39 | 22,675,695.46 | 7,698,708.84 | 42,701,416.94 | 25,683,373.79 | 18,051,503.43 | 4,078,509.26 | 34,884,070.84 | 22,932,104.74 | 15,458,500.00 | 4,859,730.15 |
| 财务费用(元) | 11,544,805.48 | 3,627,061.66 | -214,774.42 | -2,936,235.37 | 1,823,761.17 | 1,276,994.06 | 2,190,825.92 | 38,166,289.54 | 31,277,688.12 | 24,377,200.00 | 10,882,808.04 |
| 其中：利息费用(元) | 25,961,507.98 | 10,735,957.69 | 5,034,679.67 | 27,150,733.94 | 21,785,619.32 | 14,798,860.80 | 8,031,891.38 | 43,019,009.06 | 34,127,631.24 | 25,098,400.00 | 10,553,973.63 |
| 其中：利息收入(元) | 14,706,490.74 | 10,505,586.48 | -5,738,147.09 | 28,837,536.72 | 22,883,103.50 | 16,637,658.82 | -6,937,402.09 | 4,142,250.13 | 792,073.90 | 277,000.00 | -75,116.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 787,750.00 | 523,250.00 | - | 9,633,882.08 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 2,901,690.51 | 2,848,100.23 | 2,680,208.09 | 3,022,875.11 | 1,721,173.12 | 572,288.44 | 266,789.76 | 3,708,988.13 | 715,466.29 | 520,400.00 | 246,437.66 |
| 资产处置收益(元) | 31,681,935.28 | 32,391,430.52 | - | -160.30 | -160.30 | -160.30 | - | -7,915.24 | 10,819.67 | - | - |
| 信用减值损失(元) | -3,066,128.26 | -2,432,642.11 | -410,329.79 | -5,798,330.25 | -648,126.25 | -815,144.60 | -262,393.91 | -4,582,806.25 | -4,524,955.46 | -3,774,600.00 | 263,851.97 |
| 其他收益(元) | 295,143.25 | 295,143.25 | 274,654.37 | 3,266,014.34 | 7,266,014.34 | 7,266,014.34 | 7,281,885.20 | 364,023.56 | 288,548.32 | 94,900.00 | 61,286.52 |
| 四、营业利润(元) | 408,456,845.55 | 240,857,283.45 | 90,656,851.83 | 188,002,527.92 | 156,015,735.53 | 141,637,026.67 | 79,308,619.28 | 706,584,473.39 | 544,516,564.61 | 313,244,300.00 | 141,457,650.25 |
| 加：营业外收入(元) | 2,916,787.69 | 2,077,083.03 | 848,147.58 | 262,914.97 | 258,397.04 | 12,827.93 | - | 360,016.90 | 352,963.15 | 51,800.00 | - |
| 减：营业外支出(元) | 196,545.59 | 177,576.49 | 66,789.09 | 5,340,179.40 | 5,252,603.29 | 5,212,435.00 | 150,000.00 | 1,859,004.25 | 1,648,179.22 | 1,588,300.00 | - |
| 五、利润总额(元) | 411,177,087.65 | 242,756,789.99 | 91,438,210.32 | 182,925,263.49 | 151,021,529.28 | 136,437,419.60 | 79,158,619.28 | 705,085,486.04 | 543,221,348.54 | 311,707,800.00 | 141,457,650.25 |
| 减：所得税费用(元) | 683,760.27 | 503,214.22 | 1,500,870.17 | -2,118,129.39 | -386,179.03 | 2,753,070.39 | 2,403,721.07 | 33,668,467.91 | 30,546,834.81 | 19,391,000.00 | 12,116,366.04 |
| 六、净利润(元) | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 | 76,754,898.21 | 671,417,018.13 | 512,674,513.73 | 292,316,700.00 | 129,341,284.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 | 76,754,898.21 | 671,417,018.13 | 512,674,513.73 | 292,316,700.00 | 129,341,284.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 410,493,327.38 | 242,253,575.77 | 89,937,340.15 | 185,043,392.88 | 151,407,708.31 | 133,684,349.21 | 76,754,898.21 | 671,417,018.13 | 512,674,513.73 | 292,316,700.00 | 129,341,284.21 |
| 扣除非经常性损益后的净利润(元) | 373,970,667.64 | 205,871,026.72 | 87,332,521.01 | 175,997,461.86 | 149,861,358.16 | 133,153,713.18 | 71,205,891.99 | 668,732,100.00 | - | 293,124,000.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.27 | 0.15 | 0.31 | 0.25 | 0.23 | 0.19 | 1.81 | 0.93 | 0.79 | 0.35 |
| 二、稀释每股收益(元) | 0.45 | 0.27 | 0.15 | 0.31 | 0.25 | 0.23 | 0.19 | 1.81 | 0.93 | 0.79 | 0.35 |
| 八、其他综合收益(元) | -39,442,574.85 | 10,600,493.88 | 1,552,446.25 | 12,360,534.21 | 43,128,922.47 | 56,780,134.27 | -18,076,732.97 | 83,868,370.19 | 111,027,253.05 | 45,136,100.00 | -3,063,252.37 |
| 归属于母公司股东的其他综合收益(元) | -39,442,574.85 | 10,600,493.88 | 1,552,446.25 | 12,360,534.21 | 43,128,922.47 | 56,780,134.27 | -18,076,732.97 | 83,868,370.19 | 111,027,253.05 | 45,136,100.00 | -3,063,252.37 |
| 九、综合收益总额(元) | 371,050,752.53 | 252,854,069.65 | 91,489,786.40 | 197,403,927.09 | 194,536,630.78 | 190,464,483.48 | 58,678,165.24 | 755,285,388.32 | 623,701,766.78 | 337,452,800.00 | 126,278,031.84 |
| 归属于母公司所有者的综合收益总额(元) | 371,050,752.53 | 252,854,069.65 | 91,489,786.40 | 197,403,927.09 | 194,536,630.78 | 190,464,483.48 | 58,678,165.24 | 755,285,388.32 | 623,701,766.78 | - | 126,278,031.84 |
| 公告日期 | 2024-10-18 | 2024-07-25 | 2024-04-20 | 2024-03-22 | 2023-10-24 | 2023-07-28 | 2023-04-18 | 2023-02-17 | 2023-10-24 | 2022-09-22 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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