| 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) | 2,848,180,151.43 | 1,800,226,416.46 | 776,873,263.88 | 4,813,471,215.34 | 3,276,097,133.64 | 2,222,929,474.74 | 904,194,926.94 | 6,499,141,022.75 | 4,207,270,008.03 | 2,713,318,959.48 | 886,478,928.50 |
| 营业收入(元) | 2,848,180,151.43 | 1,800,226,416.46 | 776,873,263.88 | 4,813,471,215.34 | 3,276,097,133.64 | 2,222,929,474.74 | 904,194,926.94 | 6,499,141,022.75 | 4,207,270,008.03 | 2,713,318,959.48 | 886,478,928.50 |
| 二、营业总成本(元) | 2,729,520,987.12 | 1,728,390,092.62 | 760,071,462.90 | 4,511,918,103.01 | 3,114,138,648.33 | 2,120,563,353.27 | 867,640,199.15 | 6,189,360,176.69 | 4,021,885,367.45 | 2,598,996,453.80 | 872,659,901.96 |
| 营业成本(元) | 2,590,148,592.62 | 1,644,917,711.53 | 716,739,038.99 | 4,293,870,699.84 | 2,966,111,102.53 | 2,038,354,786.50 | 826,209,558.53 | 5,992,849,991.76 | 3,883,450,899.56 | 2,503,426,387.74 | 826,760,397.97 |
| 研发费用(元) | 5,787,088.05 | 3,541,161.08 | 360,558.45 | 4,620,498.61 | 1,017,549.63 | 723,603.72 | 303,247.23 | 1,800,548.84 | 1,567,965.43 | 767,555.66 | 465,132.17 |
| 营业税金及附加(元) | 14,846,139.76 | 5,560,780.64 | 2,944,621.03 | 14,278,237.24 | 16,688,156.40 | 13,864,825.99 | 2,689,721.73 | 18,954,284.23 | 13,075,906.93 | 5,754,220.17 | 3,558,666.91 |
| 销售费用(元) | 15,857,339.87 | 10,133,135.19 | 5,740,588.33 | 37,333,312.04 | 26,588,145.90 | 13,987,113.61 | 8,049,578.21 | 31,962,561.95 | 18,720,193.03 | 12,873,107.19 | 9,269,551.35 |
| 管理费用(元) | 61,338,189.77 | 38,495,265.32 | 23,472,275.90 | 102,943,647.99 | 67,178,585.47 | 34,885,131.34 | 18,089,501.25 | 90,352,702.19 | 64,429,486.13 | 45,634,093.23 | 21,088,844.91 |
| 财务费用(元) | 41,543,637.05 | 25,742,038.86 | 10,814,380.20 | 58,871,707.29 | 36,555,108.40 | 18,747,892.11 | 12,298,592.20 | 53,440,087.72 | 40,640,916.37 | 25,996,027.50 | 11,517,308.65 |
| 其中：利息费用(元) | 79,019,372.50 | 48,060,908.20 | 22,768,421.70 | 97,741,363.69 | 68,812,260.15 | 39,807,262.34 | 18,867,596.76 | 70,569,522.03 | 66,208,817.73 | 41,845,762.17 | 18,889,110.34 |
| 其中：利息收入(元) | 43,338,533.09 | 26,550,888.91 | 13,898,848.34 | 50,355,642.15 | 36,720,945.53 | 22,799,958.48 | 7,312,706.89 | 25,453,625.34 | -32,153,194.39 | -17,770,938.73 | -8,192,791.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 136,029.59 | - | - | - | 4,594,075.61 | -52,178.12 | -52,178.12 | -52,178.12 |
| 加：投资收益(元) | -408,816.00 | -408,816.00 | - | -983,484.00 | -983,484.00 | -983,484.00 | - | -52,178.12 | - | - | - |
| 资产处置收益(元) | -151,479.75 | -147,170.99 | -382,989.17 | -1,826,480.56 | -54,192.62 | 34,598.72 | -15,542.79 | 75,481.23 | 5,417.82 | 1,245.94 | 1,043.98 |
| 资产减值损失(元) | 1,402,402.08 | 969,539.61 | 498,832.43 | -1,506,899.51 | 1,170,408.89 | 783,770.34 | 41,964.07 | -2,876,900.53 | 542,785.67 | - | 466,272.69 |
| 信用减值损失(元) | 19,047,052.55 | 31,103,709.40 | 27,355,061.79 | -46,755,590.41 | 11,064,073.49 | 25,686,161.22 | 13,056,908.50 | -70,138,493.10 | -22,303,661.85 | - | 28,357,011.56 |
| 其他收益(元) | 212,118.82 | 213,147.54 | 193,440.07 | 1,019,571.25 | 1,005,673.31 | 276,311.91 | 265,081.58 | 300,161.42 | 258,359.67 | 241,235.86 | 217,525.41 |
| 四、营业利润(元) | 138,760,442.01 | 103,566,733.40 | 44,466,146.10 | 251,636,258.69 | 174,160,964.38 | 128,163,479.66 | 49,903,139.15 | 241,682,992.57 | 163,835,363.77 | 114,512,809.36 | 42,808,702.06 |
| 加：营业外收入(元) | 486,038.88 | 385,577.38 | 194,790.16 | 3,011,761.64 | 3,857,650.20 | 428,895.52 | 58,175.50 | 10,573,796.44 | 5,809,021.01 | 1,191,579.85 | 796,711.44 |
| 减：营业外支出(元) | 1,724,847.97 | 1,413,226.80 | 767,800.58 | 7,496,479.30 | 2,290,162.30 | 1,173,443.47 | 254,862.31 | 2,843,957.98 | 2,191,158.21 | 1,425,485.53 | 770,928.59 |
| 五、利润总额(元) | 137,521,632.92 | 102,539,083.98 | 43,893,135.68 | 247,151,541.03 | 175,728,452.28 | 127,418,931.71 | 49,706,452.34 | 249,412,831.03 | 167,453,226.57 | 114,278,903.68 | 42,834,484.91 |
| 减：所得税费用(元) | 36,239,829.08 | 26,926,792.15 | 11,519,564.45 | 69,159,685.06 | 43,419,870.52 | 32,064,515.04 | 13,380,141.21 | 66,228,112.62 | 43,514,293.64 | 29,725,719.15 | 11,050,065.38 |
| 六、净利润(元) | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 | 177,991,855.97 | 132,308,581.76 | 95,354,416.67 | 36,326,311.13 | 183,184,718.41 | 123,938,932.93 | 84,553,184.53 | 31,784,419.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 | 177,991,855.97 | 132,308,581.76 | 95,354,416.67 | 36,326,311.13 | 183,184,718.41 | 123,938,932.93 | 84,553,184.53 | 31,784,419.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 100,468,869.34 | 75,706,265.02 | 32,666,644.93 | 173,604,252.52 | 129,821,898.61 | 95,088,997.93 | 35,994,285.92 | 181,566,056.53 | 123,864,515.46 | 84,817,982.99 | 31,801,338.93 |
| 少数股东损益(元) | 812,934.50 | -93,973.19 | -293,073.70 | 4,387,603.45 | 2,486,683.15 | 265,418.74 | 332,025.21 | 1,618,661.88 | 74,417.47 | -264,798.46 | -16,919.40 |
| 扣除非经常性损益后的净利润(元) | 101,620,845.08 | 76,755,883.32 | 33,237,412.17 | 176,966,246.00 | 129,723,754.99 | 96,154,764.04 | 35,959,127.40 | 172,279,881.97 | 121,009,398.43 | 84,850,157.88 | 31,651,613.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.12 | 0.05 | 0.28 | 0.21 | 0.15 | 0.06 | 0.29 | 0.20 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.16 | 0.12 | 0.05 | 0.28 | 0.21 | 0.15 | 0.06 | 0.29 | 0.20 | 0.14 | 0.05 |
| 九、综合收益总额(元) | 101,281,803.84 | 75,612,291.83 | 32,373,571.23 | 177,991,855.97 | 132,308,581.76 | 95,354,416.67 | 36,326,311.13 | 183,184,718.41 | 123,938,932.93 | 84,553,184.53 | 31,784,419.53 |
| 归属于母公司所有者的综合收益总额(元) | 100,468,869.34 | 75,706,265.02 | 32,666,644.93 | 173,604,252.52 | 129,821,898.61 | 95,088,997.93 | 35,994,285.92 | 181,566,056.53 | 123,864,515.46 | 84,817,982.99 | 31,801,338.93 |
| 归属于少数股东的综合收益总额(元) | 812,934.50 | -93,973.19 | -293,073.70 | 4,387,603.45 | 2,486,683.15 | 265,418.74 | 332,025.21 | 1,618,661.88 | 74,417.47 | -264,798.46 | -16,919.40 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-27 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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