| 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) | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 | 1,883,177,603.94 | 1,270,840,365.59 | 755,894,737.49 | 329,063,401.02 | 1,435,157,354.10 | 1,184,474,043.18 | 769,619,090.21 | 329,619,753.46 |
| 营业收入(元) | 1,959,796,707.78 | 1,106,579,992.84 | 462,481,039.18 | 1,883,177,603.94 | 1,270,840,365.59 | 755,894,737.49 | 329,063,401.02 | 1,435,157,354.10 | 1,184,474,043.18 | 769,619,090.21 | 329,619,753.46 |
| 二、营业总成本(元) | 1,771,392,098.18 | 1,034,020,450.96 | 459,510,599.62 | 1,701,913,352.84 | 1,150,990,359.41 | 705,480,185.15 | 313,105,135.62 | 1,227,799,688.07 | 1,006,059,719.15 | 630,313,053.43 | 264,941,663.00 |
| 营业成本(元) | 1,621,333,497.20 | 936,613,194.53 | 412,845,066.62 | 1,500,994,179.06 | 1,012,743,142.73 | 618,768,169.43 | 269,275,549.10 | 1,057,741,781.42 | 882,238,684.18 | 550,289,040.96 | 225,848,948.76 |
| 营业税金及附加(元) | 9,162,078.07 | 4,946,702.34 | 2,971,078.12 | 10,046,000.43 | 8,524,356.23 | 4,644,217.29 | 3,533,798.42 | 11,861,593.08 | 9,565,166.94 | 5,526,841.07 | 3,637,950.11 |
| 销售费用(元) | 77,218,208.09 | 46,339,104.48 | 22,590,389.56 | 92,717,431.04 | 66,109,746.12 | 41,238,626.57 | 19,196,189.13 | 73,341,698.33 | 53,750,777.13 | 34,974,392.27 | 16,782,593.64 |
| 管理费用(元) | 57,155,720.25 | 41,917,513.20 | 19,339,960.18 | 94,617,111.14 | 61,599,070.49 | 41,094,312.27 | 21,593,723.30 | 90,580,912.03 | 63,884,552.37 | 42,072,097.48 | 19,422,616.15 |
| 财务费用(元) | 6,522,594.57 | 4,203,936.41 | 1,764,105.14 | 3,538,631.17 | 2,014,043.84 | -265,140.41 | -494,124.33 | -5,726,296.79 | -3,379,461.47 | -2,549,318.35 | -750,445.66 |
| 其中：利息费用(元) | 7,160,563.54 | 5,067,680.19 | 2,434,826.64 | 7,433,096.77 | 5,429,549.79 | 7,385,439.23 | 985,871.59 | 6,469,072.94 | 3,770,996.89 | 6,471,278.47 | 1,109,106.07 |
| 其中：利息收入(元) | 3,593,785.90 | 2,328,791.18 | 1,473,961.42 | 8,358,202.22 | 7,045,149.65 | 8,926,235.88 | 2,398,504.54 | 13,655,224.03 | 8,795,844.61 | 9,773,547.45 | 2,958,538.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 394,191.44 | -55,868.93 | -14,953.85 | -177,529.61 | 69,388.14 | -11,345.57 | -88,660.23 | -892,693.50 | -243,991.13 | 48,766.04 | 93,078.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 319,669.20 | -55,868.93 | -14,953.85 | -177,529.61 | 69,592.89 | -11,345.57 | -88,660.23 | -964,349.50 | -315,647.13 | -22,889.96 | 93,078.62 |
| 资产处置收益(元) | 314,866.97 | 115,959.30 | 65,100.52 | 843,263.72 | 173,246.60 | 174,451.38 | 31,097.35 | 68,617.99 | 68,617.99 | 68,617.99 | 13,612.78 |
| 资产减值损失(元) | 13,570.09 | 13,570.09 | - | -88,851.06 | -302,944.40 | -302,944.40 | - | -1,881,429.70 | -144,512.85 | -144,512.85 | - |
| 信用减值损失(元) | -2,649,450.47 | -2,547,374.81 | -1,153,381.36 | -1,218,691.53 | -865,965.96 | -2,415,549.38 | -1,131,886.77 | -5,394,969.02 | -924,056.82 | -1,744,506.36 | 47,041.53 |
| 其他收益(元) | 5,027,987.47 | 3,326,330.76 | 1,340,305.41 | 7,016,176.52 | 5,195,081.80 | 3,447,456.54 | 1,537,573.86 | 6,879,216.01 | 5,412,839.53 | 3,652,782.57 | 1,528,963.30 |
| 四、营业利润(元) | 191,505,775.10 | 73,412,158.29 | 3,207,510.28 | 187,638,619.14 | 124,118,812.36 | 51,306,620.91 | 16,306,389.61 | 206,136,407.81 | 182,583,220.75 | 141,187,184.17 | 66,360,786.69 |
| 加：营业外收入(元) | 103,517.85 | 28,911.88 | 76,561.42 | 302,594.23 | 393,081.32 | 202,291.37 | 202,248.89 | 212,649.25 | 0.34 | - | - |
| 减：营业外支出(元) | 752,472.26 | 101,398.02 | 57,242.40 | 3,210,798.95 | 1,401,723.69 | 710,775.35 | 369,762.06 | 3,638,413.11 | 3,422,492.97 | 776,101.68 | 46,152.76 |
| 五、利润总额(元) | 190,856,820.69 | 73,339,672.15 | 3,226,829.30 | 184,730,414.42 | 123,110,169.99 | 50,798,136.93 | 16,138,876.44 | 202,710,643.95 | 179,160,728.12 | 140,411,082.49 | 66,314,633.93 |
| 减：所得税费用(元) | 28,378,340.85 | 12,957,891.44 | 2,841,366.23 | 29,271,237.91 | 17,864,390.29 | 10,377,545.52 | 4,372,296.96 | 38,948,861.13 | 31,852,700.60 | 24,287,877.88 | 11,351,401.40 |
| 六、净利润(元) | 162,478,479.84 | 60,381,780.71 | 385,463.07 | 155,459,176.51 | 105,245,779.70 | 40,420,591.40 | 11,766,579.49 | 163,761,782.82 | 147,308,027.52 | 116,123,204.61 | 54,963,232.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 162,478,479.84 | 60,381,780.71 | 385,463.07 | 155,459,176.51 | 105,245,779.70 | 40,420,591.40 | 11,766,579.49 | 163,761,782.82 | 147,308,027.52 | 116,123,204.61 | 54,963,232.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 164,910,266.52 | 62,847,238.52 | 2,144,191.86 | 153,134,166.36 | 108,342,089.77 | 44,722,521.88 | 13,767,792.21 | 160,701,617.94 | 143,988,041.53 | 113,027,104.21 | 53,258,789.45 |
| 少数股东损益(元) | -2,431,786.68 | -2,465,457.81 | -1,758,728.79 | 2,325,010.15 | -3,096,310.07 | -4,301,930.47 | -2,001,212.73 | 3,060,164.88 | 3,319,985.99 | 3,096,100.40 | 1,704,443.08 |
| 扣除非经常性损益后的净利润(元) | 163,620,272.01 | 61,881,109.82 | 1,993,861.18 | 152,894,224.66 | 104,475,395.56 | 42,165,926.04 | 12,686,867.08 | 157,930,963.47 | 142,576,402.60 | 110,759,518.16 | 51,992,905.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.59 | 0.22 | 0.01 | 0.54 | 0.38 | 0.16 | 0.05 | 0.57 | 0.51 | 0.40 | 0.26 |
| 八、其他综合收益(元) | 680,342.58 | 588,536.01 | 452,510.21 | -30,073,651.37 | -15,262,430.05 | 469,417.46 | 464,693.58 | -2,789,835.82 | 3,141,757.47 | 1,882,743.75 | 787,838.62 |
| 归属于母公司股东的其他综合收益(元) | 675,052.62 | 583,246.05 | 452,510.21 | -30,254,385.41 | -15,266,089.00 | 465,758.51 | 464,693.58 | -2,789,950.33 | 3,147,058.00 | 1,888,044.28 | 787,838.62 |
| 归属于少数股东的其他综合收益(元) | 5,289.96 | 5,289.96 | - | 180,734.04 | 3,658.95 | 3,658.95 | - | 114.51 | -5,300.53 | -5,300.53 | - |
| 九、综合收益总额(元) | 163,158,822.42 | 60,970,316.72 | 837,973.28 | 125,385,525.14 | 89,983,349.65 | 40,890,008.86 | 12,231,273.06 | 160,971,947.00 | 150,449,784.99 | 118,005,948.36 | 55,751,071.15 |
| 归属于母公司所有者的综合收益总额(元) | 165,585,319.14 | 63,430,484.57 | 2,596,702.07 | 122,879,780.95 | 93,076,000.77 | 45,188,280.39 | 14,232,485.79 | 157,911,667.61 | 147,135,099.53 | 114,915,148.49 | 54,046,628.07 |
| 归属于少数股东的综合收益总额(元) | -2,426,496.72 | -2,460,167.85 | -1,758,728.79 | 2,505,744.19 | -3,092,651.12 | -4,298,271.52 | -2,001,212.73 | 3,060,279.39 | 3,314,685.46 | 3,090,799.87 | 1,704,443.08 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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