| 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) | 1,469,347,235.19 | 789,984,410.04 | 559,135,240.10 | 1,839,693,991.01 | 1,468,671,586.85 | 821,183,243.66 | 517,715,144.10 |
| 营业收入(元) | 1,469,347,235.19 | 789,984,410.04 | 559,135,240.10 | 1,839,693,991.01 | 1,468,671,586.85 | 821,183,243.66 | 517,715,144.10 |
| 二、营业总成本(元) | 1,171,955,813.77 | 668,873,801.43 | 438,803,109.94 | 1,572,357,264.80 | 1,143,761,413.18 | 675,179,218.59 | 384,243,949.15 |
| 营业成本(元) | 851,387,285.27 | 460,378,830.30 | 324,903,087.38 | 1,100,846,117.61 | 859,998,357.93 | 479,858,457.19 | 276,301,419.03 |
| 营业税金及附加(元) | 8,135,152.95 | 7,500,530.42 | 717,271.53 | 8,090,065.92 | 4,323,877.82 | 3,631,708.02 | 766,753.32 |
| 销售费用(元) | 145,896,955.02 | 89,732,684.45 | 50,776,319.95 | 201,532,128.45 | 133,119,820.98 | 88,063,974.01 | 57,381,554.63 |
| 管理费用(元) | 176,347,977.65 | 119,022,766.09 | 67,283,200.95 | 282,479,871.90 | 165,766,174.74 | 114,935,479.65 | 54,482,827.23 |
| 财务费用(元) | -9,811,557.12 | -7,761,009.83 | -4,876,769.87 | -20,590,919.08 | -19,446,818.29 | -11,310,400.28 | -4,688,605.06 |
| 其中：利息费用(元) | 9,923.64 | 9,923.64 | - | 30,859.36 | 22,219.59 | 16,550.26 | 3,685.27 |
| 其中：利息收入(元) | 8,331,258.83 | 8,331,258.83 | 5,120,676.10 | 21,804,483.38 | 19,772,168.07 | 11,917,734.85 | 4,933,658.59 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,806,050.00 | 7,429,400.00 | 3,511,586.60 | 8,880,650.69 | -2,709,381.61 | -2,109,666.78 | 4,483,902.00 |
| 加：投资收益(元) | 19,200,199.77 | 16,524,061.76 | 13,210,356.16 | 12,069,235.64 | 13,868,363.30 | 12,721,461.87 | 1,261,911.65 |
| 资产处置收益(元) | -33,454.74 | -33,454.74 | - | 3,487,042.02 | 97,303.09 | 97,303.09 | - |
| 资产减值损失(元) | -21,670,952.78 | -12,681,565.73 | -600,789.56 | -4,689,701.15 | -8,426,860.16 | -8,054,177.29 | - |
| 信用减值损失(元) | -6,479,682.57 | -10,896,122.47 | -3,963,169.50 | -2,254,862.04 | -14,615,524.77 | -4,771,235.97 | - |
| 其他收益(元) | 24,959,250.39 | 16,888,721.79 | 3,432,812.02 | 31,073,837.24 | 16,414,224.99 | 12,555,643.86 | 3,107,428.37 |
| 四、营业利润(元) | 327,172,831.49 | 138,341,649.22 | 135,922,925.88 | 315,902,928.61 | 329,538,298.51 | 156,443,353.85 | 142,324,436.97 |
| 加：营业外收入(元) | 1,381,978.15 | 444,370.74 | 428,587.81 | 590,429.53 | 1,136,717.28 | 90,153.59 | 222,423.51 |
| 减：营业外支出(元) | 946,493.71 | 714,731.38 | 232,592.67 | 810,804.19 | 608,273.55 | 240,281.27 | 187,931.99 |
| 五、利润总额(元) | 327,608,315.93 | 138,071,288.58 | 136,118,921.02 | 315,682,553.95 | 330,066,742.24 | 156,293,226.17 | 142,358,928.49 |
| 减：所得税费用(元) | 31,513,246.96 | 16,116,406.48 | 7,918,369.61 | 345,125.67 | 6,989.54 | 8,176.22 | - |
| 六、净利润(元) | 296,095,068.97 | 121,954,882.10 | 128,200,551.41 | 315,337,428.28 | 330,059,752.70 | 156,285,049.95 | 142,358,928.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 296,095,068.97 | 121,954,882.10 | 128,200,551.41 | 315,337,428.28 | 330,059,752.70 | 156,285,049.95 | 142,358,928.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 295,440,626.33 | 121,704,759.86 | 128,015,033.06 | 314,820,341.88 | 329,375,619.20 | 155,846,232.04 | 141,934,616.32 |
| 少数股东损益(元) | 654,442.64 | 250,122.24 | 185,518.35 | 517,086.40 | 684,133.50 | 438,817.91 | 424,312.17 |
| 扣除非经常性损益后的净利润(元) | 238,778,234.74 | 72,259,536.05 | 112,167,479.88 | 259,531,894.71 | 301,087,805.75 | 132,731,653.83 | 138,836,265.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.84 | 0.34 | 0.36 | 0.89 | 0.93 | 0.44 | 0.40 |
| 二、稀释每股收益(元) | - | - | 0.36 | - | - | - | 0.40 |
| 八、其他综合收益(元) | -27,574.52 | 19,164.32 | -25,332.17 | 290,762.90 | -388,750.14 | 150,410.98 | - |
| 归属于母公司股东的其他综合收益(元) | -27,574.52 | 19,164.32 | -25,332.17 | 290,762.90 | -388,750.14 | 150,410.98 | - |
| 九、综合收益总额(元) | 296,067,494.45 | 121,974,046.42 | 128,175,219.24 | 315,628,191.18 | 329,671,002.56 | 156,435,460.93 | 142,358,928.49 |
| 归属于母公司所有者的综合收益总额(元) | 295,413,051.81 | 121,723,924.18 | 127,989,700.89 | 315,111,104.78 | 328,986,869.06 | 155,996,643.02 | 141,934,616.32 |
| 归属于少数股东的综合收益总额(元) | 654,442.64 | 250,122.24 | 185,518.35 | 517,086.40 | 684,133.50 | 438,817.91 | 424,312.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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