| 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) | 1,339,284,840.18 | 905,915,998.20 | 464,716,431.81 | 1,928,336,472.19 | 1,494,495,745.03 | 974,043,822.53 | 473,878,151.87 | 2,088,003,717.85 | 1,490,454,756.39 | 833,984,344.70 | 513,488,389.91 |
| 营业收入(元) | 1,339,284,840.18 | 905,915,998.20 | 464,716,431.81 | 1,928,336,472.19 | 1,494,495,745.03 | 974,043,822.53 | 473,878,151.87 | 2,088,003,717.85 | 1,490,454,756.39 | 833,984,344.70 | 513,488,389.91 |
| 二、营业总成本(元) | 1,314,683,676.47 | 873,124,966.05 | 452,163,946.43 | 1,914,226,940.41 | 1,467,940,779.37 | 963,189,482.57 | 466,760,774.22 | 2,331,223,086.03 | 1,675,616,646.27 | 970,266,062.64 | 547,512,457.59 |
| 营业成本(元) | 1,107,745,449.98 | 738,509,908.26 | 367,279,814.21 | 1,591,737,929.82 | 1,217,549,607.89 | 803,967,824.68 | 385,300,395.01 | 1,939,946,997.72 | 1,394,639,712.47 | 810,147,656.97 | 457,713,788.10 |
| 研发费用(元) | 409,247.94 | 198,129.76 | 61,745.37 | 376,072.06 | 235,455.62 | 183,416.21 | 138,690.29 | 247,954.89 | 27,934.70 | - | 1,178,947.76 |
| 营业税金及附加(元) | 9,213,364.77 | 6,402,518.29 | 3,738,167.90 | 15,350,771.44 | 9,508,072.91 | 5,584,690.04 | 3,237,769.28 | 10,133,567.23 | 7,265,618.71 | 5,274,793.52 | 2,209,749.30 |
| 销售费用(元) | 103,450,047.71 | 63,203,784.83 | 42,480,390.37 | 182,854,168.00 | 145,596,791.79 | 87,971,534.53 | 48,805,441.70 | 193,824,217.22 | 152,885,747.46 | 87,965,908.91 | 47,928,776.59 |
| 管理费用(元) | 106,797,592.92 | 73,650,239.90 | 44,013,638.86 | 145,008,816.11 | 113,544,167.82 | 76,846,103.27 | 35,756,949.15 | 202,045,594.67 | 130,409,172.61 | 73,711,454.00 | 38,780,354.22 |
| 财务费用(元) | -12,932,026.85 | -8,839,614.99 | -5,409,810.28 | -21,100,817.02 | -18,493,316.66 | -11,364,086.16 | -6,478,471.21 | -14,975,245.70 | -9,611,539.68 | -6,833,750.76 | -299,158.38 |
| 其中：利息费用(元) | 3,781,673.72 | 3,338,223.35 | 314,391.74 | 4,904,891.90 | 4,146,462.12 | 3,166,046.29 | 825,252.00 | 4,306,423.52 | 4,569,717.74 | 3,553,768.74 | 118,449.00 |
| 其中：利息收入(元) | 16,890,571.13 | 13,419,330.69 | 7,110,965.63 | 28,128,969.57 | 23,623,331.78 | 15,229,207.75 | 7,660,399.52 | 26,589,076.63 | 16,200,811.77 | 11,018,782.13 | 3,802,712.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 21,082,288.87 | 21,079,288.87 | 18,180,771.01 | 5,242,060.94 | 5,022,540.64 | 5,022,960.64 | 1,448,058.93 | -14,185,920.41 | -5,387,689.41 | 1,568,227.70 | 2,225,542.78 |
| 加：投资收益(元) | 101,913,247.81 | 71,602,646.71 | 21,003,139.71 | 127,399,335.04 | 92,876,236.71 | 61,396,299.29 | 4,911,664.38 | 168,065,888.29 | 100,939,876.04 | 39,149,243.03 | 11,509,976.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 70,673,410.37 | 45,948,586.69 | 21,003,139.71 | 88,428,805.85 | 54,395,281.57 | 29,978,432.37 | 4,911,664.38 | 63,632,750.13 | 15,759,327.06 | 535,489.18 | 11,509,976.11 |
| 资产处置收益(元) | 10,697,226.02 | 3,315,964.43 | 294,833.95 | 21,168,359.22 | 7,551,193.13 | 7,546,496.12 | 5,319,096.89 | 780,447,266.61 | 774,298,472.95 | 771,662,105.15 | 771,537,645.02 |
| 信用减值损失(元) | -3,659,197.95 | -3,664,825.92 | - | 793,982.78 | - | - | - | 1,443,677.29 | -112,604.02 | 2,339,425.75 | -125,200.00 |
| 其他收益(元) | 14,477,358.20 | 768,129.94 | 379,039.98 | 8,151,245.68 | 2,460,847.19 | 2,627,001.37 | 504,255.31 | 13,491,368.52 | 9,319,321.19 | 5,217,171.18 | 3,756,837.99 |
| 四、营业利润(元) | 169,112,086.66 | 125,892,236.18 | 52,410,270.03 | 176,864,515.44 | 134,465,783.33 | 87,447,097.38 | 19,300,453.16 | 706,042,912.12 | 693,895,486.87 | 683,654,454.87 | 754,880,734.24 |
| 加：营业外收入(元) | 31,345,569.60 | 552,588.82 | 352,584.83 | 1,827,193.03 | 2,583,922.42 | 1,105,782.42 | 1,671,142.81 | 7,344,107.45 | 1,580,277.08 | 548,011.96 | 375,113.83 |
| 减：营业外支出(元) | 1,021,445.18 | 501,169.89 | 209,910.99 | 664,999.68 | 491,021.65 | 294,187.12 | 143,941.31 | 1,774,580.37 | 273,306.28 | 127,707.54 | 102,642.71 |
| 五、利润总额(元) | 199,436,211.08 | 125,943,655.11 | 52,552,943.87 | 178,026,708.79 | 136,558,684.10 | 88,258,692.68 | 20,827,654.66 | 711,612,439.20 | 695,202,457.67 | 684,074,759.29 | 755,153,205.36 |
| 减：所得税费用(元) | 21,532,136.02 | 12,395,911.72 | 7,709,215.91 | 11,367,412.52 | 6,411,113.24 | 4,401,304.91 | 1,783,420.12 | 199,960,062.62 | 195,937,677.20 | 195,612,481.51 | 193,539,903.60 |
| 六、净利润(元) | 177,904,075.06 | 113,547,743.39 | 44,843,727.96 | 166,659,296.27 | 130,147,570.86 | 83,857,387.77 | 19,044,234.54 | 511,652,376.58 | 499,264,780.47 | 488,462,277.78 | 561,613,301.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 177,904,075.06 | 113,547,743.39 | 44,843,727.96 | 166,659,296.27 | 130,147,570.86 | 83,857,387.77 | 19,044,234.54 | 514,194,811.82 | 499,264,780.47 | 488,462,277.78 | 561,613,301.76 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -2,542,435.24 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 163,732,739.89 | 102,687,972.20 | 39,330,665.99 | 150,944,981.25 | 117,714,847.30 | 75,568,272.30 | 14,671,798.73 | 522,615,236.17 | 517,663,149.80 | 502,258,935.66 | 564,900,626.08 |
| 少数股东损益(元) | 14,171,335.17 | 10,859,771.19 | 5,513,061.97 | 15,714,315.02 | 12,432,723.56 | 8,289,115.47 | 4,372,435.81 | -10,962,859.59 | -18,398,369.33 | -13,796,657.88 | -3,287,324.32 |
| 扣除非经常性损益后的净利润(元) | 116,307,823.42 | 86,463,439.63 | 25,365,135.68 | 140,050,425.56 | 109,284,887.33 | 67,330,608.85 | 11,935,105.94 | -109,168,476.86 | -101,389,792.88 | -118,598,415.06 | -16,594,788.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.30 | 0.19 | 0.07 | 0.27 | 0.21 | 0.14 | 0.03 | 0.95 | 0.94 | 0.91 | 1.02 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | - | 1.02 |
| 八、其他综合收益(元) | 3,115,461.75 | -50,020,898.25 | -37,964,514.75 | 63,619,724.80 | 47,284,926.00 | 22,953,396.00 | 35,167,373.25 | -185,208,432.31 | -183,576,866.17 | -115,541,248.42 | -92,887,531.42 |
| 归属于母公司股东的其他综合收益(元) | 3,063,590.66 | -50,072,769.34 | -38,009,258.51 | 63,621,494.50 | 47,272,255.20 | 22,940,725.20 | 35,163,809.59 | -185,231,682.66 | -183,565,781.36 | -115,547,190.00 | -92,895,056.85 |
| 归属于少数股东的其他综合收益(元) | 51,871.09 | 51,871.09 | 44,743.76 | -1,769.70 | 12,670.80 | 12,670.80 | 3,563.66 | 23,250.35 | -11,084.81 | 5,941.58 | 7,525.43 |
| 九、综合收益总额(元) | 181,019,536.81 | 63,526,845.14 | 6,879,213.21 | 230,279,021.07 | 177,432,496.86 | 106,810,783.77 | 54,211,607.79 | 326,443,944.27 | 315,687,914.30 | 372,921,029.36 | 468,725,770.34 |
| 归属于母公司所有者的综合收益总额(元) | 166,796,330.55 | 52,615,202.86 | 1,321,407.48 | 214,566,475.75 | 164,987,102.50 | 98,508,997.50 | 49,835,608.32 | 337,383,553.51 | 333,746,789.76 | 386,711,745.66 | 472,005,569.23 |
| 归属于少数股东的综合收益总额(元) | 14,223,206.26 | 10,911,642.28 | 5,557,805.73 | 15,712,545.32 | 12,445,394.36 | 8,301,786.27 | 4,375,999.47 | -10,939,609.24 | -18,058,875.46 | -13,790,716.30 | -3,279,798.89 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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