| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,412,957,896.72 | 766,658,205.83 | 346,916,232.68 | 1,839,849,242.63 | 1,369,937,876.17 | 732,281,258.91 | 322,265,281.69 |
| 营业收入(元) | 1,412,957,896.72 | 766,658,205.83 | 346,916,232.68 | 1,839,849,242.63 | 1,369,937,876.17 | 732,281,258.91 | 322,265,281.69 |
| 二、营业总成本(元) | 1,103,748,211.64 | 681,319,587.80 | 323,542,236.85 | 1,508,090,295.58 | 1,096,714,162.55 | 674,329,002.83 | 321,260,302.27 |
| 营业成本(元) | 994,052,074.03 | 627,517,058.64 | 297,930,254.67 | 1,340,478,863.96 | 996,075,809.61 | 607,022,249.33 | 291,530,367.75 |
| 营业税金及附加(元) | 6,536,294.67 | 3,436,726.91 | 2,031,561.53 | 5,254,154.85 | 4,386,735.41 | 2,544,874.76 | 1,829,971.16 |
| 销售费用(元) | 28,343,157.60 | 17,535,222.33 | 9,193,783.30 | 39,488,286.55 | 26,340,595.73 | 16,200,624.18 | 8,255,974.89 |
| 管理费用(元) | 68,237,159.00 | 31,876,400.50 | 15,198,368.14 | 102,307,570.06 | 57,978,774.56 | 33,666,218.37 | 16,583,777.95 |
| 财务费用(元) | 6,579,526.34 | 954,179.42 | -811,730.79 | 20,561,420.16 | 11,932,247.24 | 14,895,036.19 | 3,060,210.52 |
| 其中：利息费用(元) | 4,799,941.98 | 4,062,454.15 | 2,214,740.64 | 7,997,368.03 | 4,742,633.44 | 3,538,738.97 | 1,843,389.07 |
| 其中：利息收入(元) | 1,290,904.51 | 1,027,343.71 | 464,554.73 | 3,431,593.87 | 3,194,919.84 | 2,548,423.16 | 1,196,607.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -22,536,514.30 | -20,551,074.19 | - | -14,344,183.92 | -12,177,442.28 | -5,646,595.78 | 802,256.04 |
| 加：投资收益(元) | 4,021,054.84 | 2,093,429.39 | -342,857.24 | 65,754,625.17 | 63,415,505.44 | 55,601,486.68 | 55,674,889.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -258,433.26 | -200,618.60 | -342,857.24 | 550,700.59 | 50,205.32 | -212,170.92 | -433,066.13 |
| 资产处置收益(元) | 17,827.66 | 42,013.26 | 8,699.91 | -78,718.53 | -79,161.01 | -70,720.83 | -54,681.20 |
| 资产减值损失(元) | - | - | - | -569,737.99 | - | - | - |
| 信用减值损失(元) | -115,077.12 | -70,134.32 | -72,708.67 | -80,054.65 | -91,241.90 | 6,323.29 | -3,272.91 |
| 其他收益(元) | 111,838,223.04 | 105,024,038.27 | 84,593,793.22 | 24,971,126.73 | 22,261,218.99 | 19,431,487.95 | 15,803,544.32 |
| 四、营业利润(元) | 402,435,199.20 | 171,876,890.44 | 107,560,923.05 | 407,412,003.86 | 346,552,592.86 | 127,274,237.39 | 73,227,715.33 |
| 加：营业外收入(元) | 3,350,805.82 | 3,087,994.63 | 1,889,777.41 | 915,376.75 | 125,229.82 | 76,741.98 | 15,793.16 |
| 减：营业外支出(元) | 313,353.79 | 7,950.19 | - | 518,823.15 | 518,883.69 | 8.33 | - |
| 五、利润总额(元) | 405,472,651.23 | 174,956,934.88 | 109,450,700.46 | 407,808,557.46 | 346,158,938.99 | 127,350,971.04 | 73,243,508.49 |
| 减：所得税费用(元) | 106,253,594.17 | 48,672,266.02 | 30,315,563.97 | 120,722,773.77 | 101,621,671.07 | 55,877,123.85 | 42,394,442.86 |
| 六、净利润(元) | 299,219,057.06 | 126,284,668.86 | 79,135,136.49 | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 | 30,849,065.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 299,219,057.06 | 126,284,668.86 | 79,135,136.49 | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 | 30,849,065.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 257,193,670.56 | 104,675,986.08 | 66,709,694.73 | 250,399,239.17 | 213,189,697.49 | 62,295,267.83 | 28,449,818.15 |
| 少数股东损益(元) | 42,025,386.50 | 21,608,682.78 | 12,425,441.76 | 36,686,544.52 | 31,347,570.43 | 9,178,579.36 | 2,399,247.48 |
| 扣除非经常性损益后的净利润(元) | 191,942,863.11 | 42,841,390.61 | 6,401,712.16 | 216,808,264.03 | 181,692,446.74 | 32,737,982.54 | -3,642,345.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.22 | 0.14 | 0.53 | 0.45 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.55 | 0.22 | 0.14 | 0.53 | 0.45 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 299,219,057.06 | 126,284,668.86 | 79,135,136.49 | 287,085,783.69 | 244,537,267.92 | 71,473,847.19 | 30,849,065.63 |
| 归属于母公司所有者的综合收益总额(元) | 257,193,670.56 | 104,675,986.08 | 66,709,694.73 | 250,399,239.17 | 213,189,697.49 | 62,295,267.83 | 28,449,818.15 |
| 归属于少数股东的综合收益总额(元) | 42,025,386.50 | 21,608,682.78 | 12,425,441.76 | 36,686,544.52 | 31,347,570.43 | 9,178,579.36 | 2,399,247.48 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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