| 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) | 1,729,635,845.37 | 1,208,754,302.48 | 662,649,998.99 | 3,755,888,049.86 | 2,965,131,909.62 | 1,903,993,780.92 | 883,915,206.86 |
| 营业收入(元) | 1,729,635,845.37 | 1,208,754,302.48 | 662,649,998.99 | 3,755,888,049.86 | 2,965,131,909.62 | 1,903,993,780.92 | 883,915,206.86 |
| 二、营业总成本(元) | 1,617,706,918.40 | 1,132,901,475.98 | 630,596,555.03 | 3,639,995,508.58 | 2,869,813,389.84 | 1,842,656,883.32 | 858,031,022.68 |
| 营业成本(元) | 1,557,987,128.78 | 1,092,027,995.65 | 608,605,337.74 | 3,547,511,614.75 | 2,809,673,852.27 | 1,803,252,283.95 | 839,269,433.89 |
| 营业税金及附加(元) | 6,058,641.43 | 4,207,525.12 | 2,581,281.55 | 11,463,556.98 | 8,305,922.60 | 5,573,331.01 | 1,687,726.69 |
| 销售费用(元) | 4,714,186.95 | 3,301,056.44 | 1,906,964.47 | 10,985,001.25 | 7,576,804.42 | 5,223,752.47 | 3,277,969.66 |
| 管理费用(元) | 57,067,044.23 | 38,138,205.22 | 20,315,635.26 | 88,011,226.39 | 57,088,922.92 | 37,579,207.50 | 18,472,714.95 |
| 财务费用(元) | -8,120,082.99 | -4,773,306.45 | -2,812,663.99 | -17,975,890.79 | -12,832,112.37 | -8,971,691.61 | -4,676,822.51 |
| 其中：利息费用(元) | 10,128,923.59 | 6,606,150.59 | 2,909,032.73 | 13,702,772.52 | 12,802,165.96 | 9,111,931.80 | 4,547,739.72 |
| 其中：利息收入(元) | 18,405,809.74 | 11,466,044.99 | 5,790,352.61 | 32,220,701.35 | 26,066,186.68 | 18,378,528.54 | 9,413,642.74 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,164,273.32 | 2,602,637.13 | 1,318,769.50 | 13,476,530.82 | 9,657,751.27 | 9,112,732.14 | 5,518,713.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,164,273.32 | 2,602,637.13 | 1,318,769.50 | 14,553,598.36 | 10,773,669.63 | 10,228,650.50 | 5,518,713.77 |
| 资产处置收益(元) | 503,432.13 | 31,151.35 | 487.48 | 8,515,207.84 | 1,407,101.23 | 888,489.35 | 833,114.16 |
| 资产减值损失(元) | - | - | - | -44,108.01 | - | - | - |
| 信用减值损失(元) | 2,429,471.32 | 2,712,727.75 | -2,522,556.14 | -1,075,444.96 | 2,346,627.62 | 748,598.56 | -2,066,134.21 |
| 其他收益(元) | 1,605,097.29 | 825,592.53 | 712,392.48 | 3,145,707.13 | 5,166,230.35 | 3,380,482.64 | 1,780,954.47 |
| 四、营业利润(元) | 117,631,201.03 | 82,024,935.26 | 31,562,537.28 | 139,910,434.10 | 113,896,230.25 | 75,467,200.29 | 31,950,832.37 |
| 加：营业外收入(元) | 2,736,482.12 | 2,530,077.01 | 838.12 | 1,072,006.19 | 951,049.80 | 400,314.86 | 5,847.91 |
| 减：营业外支出(元) | 1,350,004.64 | 1,219,449.29 | 1,055,339.70 | 770,939.38 | 538,753.55 | 516,062.50 | -56,214.84 |
| 五、利润总额(元) | 119,017,678.51 | 83,335,562.98 | 30,508,035.70 | 140,211,500.91 | 114,308,526.50 | 75,351,452.65 | 32,012,895.12 |
| 减：所得税费用(元) | 18,603,777.32 | 10,680,060.67 | 2,754,428.28 | 22,665,860.77 | 16,555,724.52 | 10,007,432.48 | 4,939,961.86 |
| 六、净利润(元) | 100,413,901.19 | 72,655,502.31 | 27,753,607.42 | 117,545,640.14 | 97,752,801.98 | 65,344,020.17 | 27,072,933.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 100,413,901.19 | 72,655,502.31 | 27,753,607.42 | 117,545,640.14 | 97,752,801.98 | 65,344,020.17 | 27,072,933.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 98,654,548.12 | 71,555,919.90 | 28,063,348.77 | 117,490,643.33 | 98,276,044.45 | 66,412,603.44 | 28,503,116.40 |
| 少数股东损益(元) | 1,759,353.07 | 1,099,582.41 | -309,741.35 | 54,996.81 | -523,242.47 | -1,068,583.27 | -1,430,183.14 |
| 扣除非经常性损益后的净利润(元) | 96,663,708.57 | 70,439,525.75 | 28,431,111.60 | 115,072,128.63 | 93,741,609.54 | 64,326,235.58 | 26,484,739.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.04 | 0.16 | 0.14 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.04 | 0.16 | 0.14 | 0.09 | 0.06 |
| 八、其他综合收益(元) | -84,632.50 | -84,632.50 | -84,632.50 | -1,467.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -84,632.50 | -84,632.50 | -84,632.50 | -1,467.00 | - | - | - |
| 九、综合收益总额(元) | 100,329,268.69 | 72,570,869.81 | 27,668,974.92 | 117,544,173.14 | 97,752,801.98 | 65,344,020.17 | 27,072,933.26 |
| 归属于母公司所有者的综合收益总额(元) | 98,569,915.62 | 71,471,287.40 | 27,978,716.27 | 117,489,176.33 | 98,276,044.45 | 66,412,603.44 | 28,503,116.40 |
| 归属于少数股东的综合收益总额(元) | 1,759,353.07 | 1,099,582.41 | -309,741.35 | 54,996.81 | -523,242.47 | -1,068,583.27 | -1,430,183.14 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-18 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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