| 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) | 807,259,562.53 | 539,267,232.44 | 265,721,073.87 | 1,372,606,620.27 | 1,027,236,068.14 | 702,247,044.82 | 349,490,397.55 | 981,638,139.67 | 733,185,790.90 | 478,298,732.53 | 231,036,688.05 |
| 营业收入(元) | 807,259,562.53 | 539,267,232.44 | 265,721,073.87 | 1,372,606,620.27 | 1,027,236,068.14 | 702,247,044.82 | 349,490,397.55 | 981,638,139.67 | 733,185,790.90 | 478,298,732.53 | 231,036,688.05 |
| 二、营业总成本(元) | 530,384,232.02 | 351,970,136.20 | 177,195,593.85 | 1,050,543,784.25 | 779,288,167.45 | 542,444,238.69 | 265,670,666.19 | 634,273,935.07 | 465,474,644.03 | 300,180,016.58 | 146,446,451.04 |
| 营业成本(元) | 303,040,430.77 | 199,416,347.92 | 100,940,865.96 | 700,845,197.26 | 533,592,705.87 | 379,728,698.91 | 186,303,204.50 | 341,901,962.22 | 247,247,073.83 | 160,850,124.18 | 78,313,854.50 |
| 研发费用(元) | 491,314.23 | 323,941.05 | 155,887.34 | 10,298,755.35 | 6,296,013.53 | 3,836,482.64 | 1,769,265.16 | 1,139,908.44 | 751,466.39 | 461,852.69 | 261,165.50 |
| 营业税金及附加(元) | 5,763,863.47 | 3,779,089.59 | 1,851,861.38 | 11,982,447.89 | 8,329,791.44 | 5,699,539.05 | 2,826,410.01 | 7,755,637.64 | 5,304,161.90 | 3,526,622.53 | 1,679,622.16 |
| 销售费用(元) | - | - | - | 4,358.48 | 4,358.48 | 4,358.48 | 4,358.48 | - | - | - | - |
| 管理费用(元) | 31,896,711.99 | 20,938,167.88 | 10,167,504.43 | 51,492,032.21 | 34,986,539.75 | 24,223,992.81 | 11,266,429.99 | 42,194,291.53 | 29,754,425.90 | 19,763,099.48 | 9,637,788.12 |
| 财务费用(元) | 189,191,911.56 | 127,512,589.76 | 64,079,474.74 | 275,920,993.06 | 196,078,758.38 | 128,951,166.80 | 63,500,998.05 | 241,282,135.24 | 182,417,516.01 | 115,578,317.70 | 56,554,020.76 |
| 其中：利息费用(元) | 191,476,376.74 | 129,015,480.18 | 64,372,718.40 | 284,500,363.29 | 203,366,026.53 | 134,504,375.74 | 67,406,595.94 | 254,483,827.23 | 189,343,852.96 | 120,620,608.61 | 58,836,885.05 |
| 其中：利息收入(元) | 3,147,105.01 | 2,329,332.08 | 1,082,871.95 | 8,748,293.64 | 7,447,348.59 | 5,689,679.59 | 4,005,118.37 | 13,408,622.51 | 7,110,034.59 | 5,160,589.89 | 2,319,970.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 204.99 | 204.99 | - | - | - | - | - |
| 加：投资收益(元) | -425,373.68 | -574,752.32 | -10,584.79 | -1,723,223.25 | -1,332,093.19 | -752,055.49 | 79,463.27 | -1,295,034.50 | -707,309.12 | -211,964.52 | 191,373.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -425,373.68 | -574,752.32 | -10,584.79 | -2,339,302.82 | -1,947,967.77 | -1,367,872.25 | -536,353.49 | -1,295,034.50 | -707,309.12 | -211,964.52 | 191,373.60 |
| 资产处置收益(元) | -1,760,698.21 | -204.01 | - | 114,226.36 | 92,698.71 | - | - | 22,811.08 | - | - | - |
| 信用减值损失(元) | -56,406,876.72 | -42,643,827.74 | -11,430,767.33 | -77,288,414.96 | -32,799,203.96 | -21,214,961.41 | -9,495,466.89 | -25,481,878.91 | -18,443,329.72 | -13,294,199.97 | -1,684,357.60 |
| 其他收益(元) | 4,584,725.81 | 3,151,763.64 | 1,765,049.60 | 36,649,556.55 | 30,019,494.01 | 20,572,520.13 | 10,383,271.77 | 14,774,306.61 | 9,018,039.77 | 5,409,977.03 | 1,633,833.37 |
| 四、营业利润(元) | 222,867,107.71 | 147,230,075.81 | 78,849,177.50 | 279,814,980.72 | 243,929,001.25 | 158,408,514.35 | 84,786,999.51 | 335,384,408.88 | 257,578,547.80 | 170,022,528.49 | 84,731,086.38 |
| 加：营业外收入(元) | 61,828.28 | 7,456.60 | 0.60 | 83,783.57 | 60,152.83 | 0.38 | 0.36 | 16,199.28 | 12,859.38 | 11,359.38 | 0.11 |
| 减：营业外支出(元) | 12,577,592.19 | 9,062,955.43 | 9,062,898.00 | 10,138,427.37 | 10,129,724.27 | 10,064,412.57 | 9,010,737.56 | 99,868.69 | 22,917.12 | 983.13 | 803.59 |
| 五、利润总额(元) | 210,351,343.80 | 138,174,576.98 | 69,786,280.10 | 269,760,336.92 | 233,859,429.81 | 148,344,102.16 | 75,776,262.31 | 335,300,739.47 | 257,568,490.06 | 170,032,904.74 | 84,730,282.90 |
| 减：所得税费用(元) | 37,961,276.01 | 24,628,553.38 | 11,923,701.77 | 40,026,603.33 | 31,166,804.09 | 19,896,879.03 | 9,402,246.13 | 58,424,320.97 | 37,331,473.61 | 25,157,419.16 | 11,876,767.30 |
| 六、净利润(元) | 172,390,067.79 | 113,546,023.60 | 57,862,578.33 | 229,733,733.59 | 202,692,625.72 | 128,447,223.13 | 66,374,016.18 | 276,876,418.50 | 220,237,016.45 | 144,875,485.58 | 72,853,515.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 172,390,067.79 | 113,546,023.60 | 57,862,578.33 | 229,733,733.59 | 202,692,625.72 | 128,447,223.13 | 66,374,016.18 | 276,876,418.50 | 220,237,016.45 | 144,875,485.58 | 72,853,515.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 166,546,958.71 | 109,080,105.03 | 55,567,318.18 | 222,587,911.26 | 195,113,954.37 | 123,185,447.77 | 62,959,001.74 | 267,672,927.16 | 215,776,265.46 | 135,857,829.68 | 68,120,281.96 |
| 少数股东损益(元) | 5,843,109.08 | 4,465,918.57 | 2,295,260.15 | 7,145,822.33 | 7,578,671.35 | 5,261,775.36 | 3,415,014.44 | 9,203,491.34 | 4,460,750.99 | 9,017,655.90 | 4,733,233.64 |
| 扣除非经常性损益后的净利润(元) | 175,343,688.63 | 114,569,686.47 | 62,871,250.04 | 213,518,250.50 | 187,566,731.34 | 118,085,484.16 | 60,985,957.38 | 255,882,376.17 | 210,781,245.60 | 133,620,671.96 | 67,916,002.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.19 | 0.10 | 0.39 | 0.34 | 0.21 | 0.11 | 0.46 | 0.37 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | 0.28 | 0.18 | 0.10 | 0.38 | 0.34 | 0.21 | 0.11 | 0.45 | 0.36 | 0.23 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 182,487.46 | - | - | - | -131,256.46 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 182,487.46 | - | - | - | -131,256.46 | - | - | - |
| 九、综合收益总额(元) | 172,390,067.79 | 113,546,023.60 | 57,862,578.33 | 229,916,221.05 | 202,692,625.72 | 128,447,223.13 | 66,374,016.18 | 276,745,162.04 | 220,237,016.45 | 144,875,485.58 | 72,853,515.60 |
| 归属于母公司所有者的综合收益总额(元) | 166,546,958.71 | 109,080,105.03 | 55,567,318.18 | 222,770,398.72 | 195,113,954.37 | 123,185,447.77 | 62,959,001.74 | 267,541,670.70 | 215,776,265.46 | 135,857,829.68 | 68,120,281.96 |
| 归属于少数股东的综合收益总额(元) | 5,843,109.08 | 4,465,918.57 | 2,295,260.15 | 7,145,822.33 | 7,578,671.35 | 5,261,775.36 | 3,415,014.44 | 9,203,491.34 | 4,460,750.99 | 9,017,655.90 | 4,733,233.64 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | 标准无保留意见 | ||||||||
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