| 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) | 2,001,806,934.69 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 | 6,301,890,006.53 | 4,988,437,708.17 | 3,299,538,710.37 | 1,905,101,838.05 |
| 营业收入(元) | 2,001,806,934.69 | 6,688,042,904.45 | 5,128,798,219.35 | 3,626,690,407.96 | 1,968,705,804.18 | 6,301,890,006.53 | 4,988,437,708.17 | 3,299,538,710.37 | 1,905,101,838.05 |
| 二、营业总成本(元) | 1,856,967,195.40 | 6,478,209,644.25 | 4,910,987,612.78 | 3,434,240,355.66 | 1,835,095,079.27 | 6,129,284,559.48 | 4,793,689,422.42 | 3,173,609,585.93 | 1,789,357,246.64 |
| 营业成本(元) | 1,447,075,152.17 | 4,836,755,682.54 | 3,709,396,287.60 | 2,619,159,659.43 | 1,407,478,118.20 | 4,453,245,066.22 | 3,559,500,363.59 | 2,329,199,995.55 | 1,330,033,222.52 |
| 营业税金及附加(元) | 37,317,534.05 | 108,327,517.79 | 83,970,716.06 | 63,137,577.21 | 44,099,855.16 | 119,788,383.05 | 96,380,324.43 | 68,815,815.23 | 48,651,200.60 |
| 销售费用(元) | 115,522,214.04 | 448,440,236.67 | 328,091,088.77 | 226,319,145.97 | 119,196,553.70 | 461,148,873.71 | 337,592,851.46 | 228,919,565.11 | 119,473,688.94 |
| 管理费用(元) | 245,783,681.37 | 1,037,326,272.64 | 752,809,715.58 | 499,064,067.13 | 249,377,615.16 | 1,047,623,529.21 | 767,622,690.26 | 516,151,645.65 | 269,595,498.63 |
| 财务费用(元) | 11,268,613.77 | 47,359,934.61 | 36,719,804.77 | 26,559,905.92 | 14,942,937.05 | 47,478,707.29 | 32,593,192.68 | 30,522,564.39 | 21,603,635.95 |
| 其中：利息费用(元) | 14,350,687.48 | 75,280,198.63 | 58,436,395.06 | 40,142,370.52 | 19,923,632.46 | 89,710,697.94 | 66,730,851.76 | 44,395,171.90 | 21,988,563.06 |
| 其中：利息收入(元) | 9,663,725.82 | 54,757,794.55 | 41,450,020.63 | 27,688,548.15 | 13,539,809.14 | 66,446,839.53 | 53,765,381.34 | 27,348,988.07 | 11,588,951.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 13,983,631.71 | 37,118,508.60 | 25,178,317.66 | 25,344,939.90 | 14,565,519.26 | 46,662,712.43 | 38,058,191.20 | 26,287,180.89 | 22,292,712.16 |
| 加：投资收益(元) | 7,308,180.21 | 58,474,026.27 | 47,042,353.36 | 38,114,632.26 | 6,862,316.46 | 63,442,308.13 | 53,425,290.92 | 12,645,654.33 | 4,265,530.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,705,907.34 | 15,946,155.96 | 14,285,679.10 | 10,249,056.77 | 5,936,447.02 | 4,782,587.06 | 1,350,145.91 | -5,610,341.91 | 3,441,518.71 |
| 资产处置收益(元) | 34,369.42 | 109,979,236.30 | 109,942,051.44 | 106,414,201.67 | 513,977.04 | -2,504,886.41 | 1,711,688.68 | 1,587,161.39 | 677,780.71 |
| 资产减值损失(元) | - | -1,712,200.95 | 138,557.58 | - | - | 85,722.52 | 31,188.27 | -46,681.93 | - |
| 信用减值损失(元) | -1,125,259.38 | 1,589,113.15 | -842,356.80 | -2,573,308.25 | -1,179,990.40 | -3,931,654.72 | 1,327,468.34 | -723,898.08 | -1,614,538.30 |
| 其他收益(元) | 2,600,600.32 | 22,866,970.56 | 18,319,686.16 | 12,668,764.50 | 6,872,248.70 | 42,316,865.37 | 31,412,080.54 | 22,182,165.80 | 7,833,526.54 |
| 四、营业利润(元) | 167,641,261.57 | 438,148,914.13 | 417,589,215.97 | 372,419,282.38 | 161,244,795.97 | 318,676,514.37 | 320,714,193.70 | 187,860,706.84 | 149,199,602.66 |
| 加：营业外收入(元) | 4,135,577.43 | 13,408,633.23 | 10,011,478.24 | 9,641,701.81 | 7,005,028.73 | 15,532,201.28 | 12,865,839.59 | 5,225,121.52 | 2,876,605.64 |
| 减：营业外支出(元) | 594,090.37 | 2,903,837.19 | 2,320,004.80 | 977,264.29 | 631,243.82 | 1,540,281.63 | 772,747.68 | 312,327.12 | 388,786.40 |
| 五、利润总额(元) | 171,182,748.63 | 448,653,710.17 | 425,280,689.41 | 381,083,719.90 | 167,618,580.88 | 332,668,434.02 | 332,807,285.61 | 192,773,501.24 | 151,687,421.90 |
| 减：所得税费用(元) | 41,922,547.72 | 111,927,524.37 | 97,483,642.36 | 82,055,865.88 | 42,595,978.54 | 104,819,468.52 | 82,879,778.46 | 59,308,987.83 | 43,388,446.53 |
| 六、净利润(元) | 129,260,200.91 | 336,726,185.80 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 | 227,848,965.50 | 249,927,507.15 | 133,464,513.41 | 108,298,975.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 129,260,200.91 | 336,726,185.80 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 | 227,848,965.50 | 249,927,507.15 | 133,464,513.41 | 108,298,975.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,202,043.73 | 264,027,711.93 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 | 167,606,622.31 | 198,553,933.64 | 104,446,766.90 | 90,862,417.22 |
| 少数股东损益(元) | 24,058,157.18 | 72,698,473.87 | 65,733,054.08 | 48,970,906.51 | 28,419,659.68 | 60,242,343.19 | 51,373,573.51 | 29,017,746.51 | 17,436,558.15 |
| 扣除非经常性损益后的净利润(元) | 88,615,262.71 | 114,453,916.00 | 132,381,518.67 | 126,914,507.66 | 75,593,242.03 | 84,029,012.26 | 92,855,333.15 | 51,610,817.21 | 60,089,948.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.34 | 0.34 | 0.32 | 0.12 | 0.21 | 0.25 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.34 | 0.34 | 0.32 | 0.12 | 0.21 | 0.25 | 0.13 | 0.12 |
| 八、其他综合收益(元) | - | 343.57 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 193.26 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 150.31 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 129,260,200.91 | 336,726,529.37 | 327,797,047.05 | 299,027,854.02 | 125,022,602.34 | 227,848,965.50 | 249,927,507.15 | 133,464,513.41 | 108,298,975.37 |
| 归属于母公司所有者的综合收益总额(元) | 105,202,043.73 | 264,027,905.19 | 262,063,992.97 | 250,056,947.51 | 96,602,942.66 | 167,606,622.31 | 198,553,933.64 | 104,446,766.90 | 90,862,417.22 |
| 归属于少数股东的综合收益总额(元) | 24,058,157.18 | 72,698,624.18 | 65,733,054.08 | 48,970,906.51 | 28,419,659.68 | 60,242,343.19 | 51,373,573.51 | 29,017,746.51 | 17,436,558.15 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-25 | 2023-08-12 | 2023-04-26 | 2023-04-08 | 2022-10-22 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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