| 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 |
| 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 |
| 一、营业总收入(元) | 198,889,396.76 | 893,206,853.49 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 | 797,609,609.29 | 578,610,490.05 | 373,923,202.75 | 190,571,529.79 |
| 营业收入(元) | 198,889,396.76 | 893,206,853.49 | 677,634,265.76 | 428,587,086.14 | 192,845,085.76 | 797,609,609.29 | 578,610,490.05 | 373,923,202.75 | 190,571,529.79 |
| 二、营业总成本(元) | 186,471,206.59 | 776,505,791.75 | 522,832,477.57 | 323,862,059.96 | 165,000,676.04 | 688,835,228.12 | 493,417,192.24 | 316,849,865.69 | 164,387,624.89 |
| 营业成本(元) | 144,161,748.80 | 631,747,214.47 | 417,413,359.22 | 268,407,338.77 | 123,134,184.57 | 525,366,462.06 | 365,052,063.85 | 234,836,783.12 | 122,770,843.01 |
| 研发费用(元) | - | 942,690.22 | 2,222,333.26 | 824,979.52 | - | 944,521.77 | 1,492,399.69 | 981,305.05 | 518,875.22 |
| 营业税金及附加(元) | 2,578,609.73 | 17,301,344.47 | 5,164,818.23 | 3,741,967.68 | 2,319,711.54 | 5,097,649.11 | 3,423,816.60 | 2,252,453.35 | 1,040,532.81 |
| 销售费用(元) | 1,630,777.99 | 10,151,370.26 | 5,856,703.20 | 4,091,973.91 | 2,094,511.10 | 11,017,201.67 | 6,094,533.82 | 3,708,694.81 | 1,704,833.37 |
| 管理费用(元) | 32,361,908.88 | 162,021,800.73 | 85,123,925.32 | 53,313,506.27 | 21,750,771.86 | 105,363,481.72 | 88,050,800.39 | 57,731,284.46 | 29,311,639.25 |
| 财务费用(元) | 5,738,161.19 | -45,658,628.40 | 7,051,338.34 | -6,517,706.19 | 15,701,496.97 | 41,045,911.79 | 29,303,577.89 | 17,339,344.90 | 9,040,901.23 |
| 其中：利息费用(元) | 21,892,318.32 | 112,702,717.07 | 69,279,946.14 | 45,710,394.19 | 20,258,085.58 | 75,025,487.58 | 47,604,096.14 | 31,172,016.23 | 14,347,450.24 |
| 其中：利息收入(元) | 16,201,332.98 | 79,798,529.64 | 34,854,851.44 | 24,816,487.33 | 4,592,250.25 | 39,961,601.41 | 24,313,306.92 | 13,905,915.45 | 5,344,978.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 260,862,876.46 | 1,091,143,903.66 | 405,215,015.14 | 243,018,330.43 | 94,376,140.00 | 385,941,836.20 | 334,161,892.32 | 208,992,667.78 | 70,587,936.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 260,862,876.46 | 1,090,050,352.89 | 404,121,464.37 | 241,924,779.66 | 94,355,761.50 | 383,469,374.82 | 331,702,473.85 | 206,533,249.31 | 70,587,936.47 |
| 资产处置收益(元) | 821,809.32 | 126,891.42 | 75,046.79 | 70,713.60 | - | 43,984.00 | 43,945.57 | - | - |
| 信用减值损失(元) | 183,200.20 | -1,023,331.37 | -56,987.87 | -26,928.26 | -7,272.33 | -21,740.85 | 94,598.69 | 101,837.69 | 100,000.00 |
| 其他收益(元) | 1,702,927.23 | 33,809,140.37 | 30,383,592.77 | 27,234,987.66 | 4,138,021.89 | 36,616,600.10 | 14,140,516.93 | 9,645,763.17 | 7,812,034.70 |
| 四、营业利润(元) | 275,989,003.38 | 1,240,757,665.82 | 590,418,455.02 | 375,022,129.61 | 126,351,299.28 | 531,355,060.62 | 433,634,251.32 | 275,813,605.70 | 104,683,876.07 |
| 加：营业外收入(元) | 52,526.86 | 743,711.63 | 410,965.06 | 289,619.40 | 191,502.13 | 1,695,157.41 | 985,780.32 | 756,194.56 | 59,728.43 |
| 减：营业外支出(元) | 7.75 | 636,502.87 | - | - | - | 497,686.85 | 6,739.92 | 1,989.92 | - |
| 五、利润总额(元) | 276,041,522.49 | 1,240,864,874.58 | 590,829,420.08 | 375,311,749.01 | 126,542,801.41 | 532,552,531.18 | 434,613,291.72 | 276,567,810.34 | 104,743,604.50 |
| 减：所得税费用(元) | 7,518,644.19 | 63,635,233.46 | 38,482,755.98 | 26,135,689.36 | 9,393,077.03 | 47,246,998.73 | 34,567,769.06 | 23,905,963.09 | 9,280,143.38 |
| 六、净利润(元) | 268,522,878.30 | 1,177,229,641.12 | 552,346,664.10 | 349,176,059.65 | 117,149,724.38 | 485,305,532.45 | 400,045,522.66 | 252,661,847.25 | 95,463,461.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 268,522,878.30 | 1,177,229,641.12 | 552,346,664.10 | 349,176,059.65 | 117,149,724.38 | 485,305,532.45 | 400,045,522.66 | 252,661,847.25 | 95,463,461.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 257,205,555.83 | 1,108,328,112.53 | 500,396,040.36 | 317,427,463.88 | 106,255,332.35 | 449,989,415.76 | 371,395,171.17 | 234,927,475.73 | 83,590,730.07 |
| 少数股东损益(元) | 11,317,322.47 | 68,901,528.59 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 | 35,316,116.69 | 28,650,351.49 | 17,734,371.52 | 11,872,731.05 |
| 扣除非经常性损益后的净利润(元) | 256,482,043.10 | 560,754,424.38 | 484,062,772.46 | 302,054,248.62 | 104,382,141.94 | 432,111,449.68 | 365,723,395.40 | 231,481,062.29 | 81,333,213.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.26 | 0.22 | 0.14 | 0.05 | 0.20 | 0.17 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.26 | 0.22 | 0.14 | 0.05 | 0.20 | 0.17 | 0.10 | 0.04 |
| 八、其他综合收益(元) | -58,358.48 | -6,384,813.70 | 4,477,365.54 | 4,477,365.54 | - | 106,978,962.32 | 56,789,664.70 | 60,619,242.22 | -923,450.10 |
| 归属于母公司股东的其他综合收益(元) | -58,358.48 | -6,384,813.70 | 4,477,365.54 | 4,477,365.54 | - | 106,978,962.32 | 56,789,664.70 | 60,619,242.22 | -923,450.10 |
| 九、综合收益总额(元) | 268,464,519.82 | 1,170,844,827.42 | 556,824,029.64 | 353,653,425.19 | 117,149,724.38 | 592,284,494.77 | 456,835,187.36 | 313,281,089.47 | 94,540,011.02 |
| 归属于母公司所有者的综合收益总额(元) | 257,147,197.35 | 1,101,943,298.83 | 504,873,405.90 | 321,904,829.42 | 106,255,332.35 | 556,968,378.08 | 428,184,835.87 | 295,546,717.95 | 82,667,279.97 |
| 归属于少数股东的综合收益总额(元) | 11,317,322.47 | 68,901,528.59 | 51,950,623.74 | 31,748,595.77 | 10,894,392.03 | 35,316,116.69 | 28,650,351.49 | 17,734,371.52 | 11,872,731.05 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-18 | 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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