| 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) | 2,126,571,393.91 | 10,274,802,080.05 | 7,700,078,655.23 | 4,997,286,417.46 | 2,167,469,118.09 | 9,415,000,196.83 | 6,950,650,968.79 | 3,767,704,137.90 | 2,215,923,314.93 |
| 营业收入(元) | 2,126,571,393.91 | 10,274,802,080.05 | 7,700,078,655.23 | 4,997,286,417.46 | 2,167,469,118.09 | 9,415,000,196.83 | 6,950,650,968.79 | 3,767,704,137.90 | 2,215,923,314.93 |
| 二、营业总成本(元) | 1,899,189,344.71 | 9,278,129,205.36 | 7,023,982,280.62 | 4,702,379,970.91 | 2,149,110,346.05 | 9,306,948,108.22 | 6,814,477,147.77 | 3,859,306,830.68 | 2,185,027,398.81 |
| 营业成本(元) | 1,835,690,375.68 | 8,881,601,720.65 | 6,765,817,562.29 | 4,543,127,179.06 | 2,068,063,014.85 | 8,904,473,517.44 | 6,499,627,582.99 | 3,655,890,633.35 | 2,080,878,786.69 |
| 营业税金及附加(元) | 13,919,719.05 | 57,095,734.05 | 39,593,386.51 | 20,997,032.29 | 7,113,575.89 | 46,034,415.89 | 38,055,215.21 | 25,284,365.65 | 9,516,213.70 |
| 销售费用(元) | 1,452,630.91 | 8,195,633.15 | 5,506,481.76 | 3,812,007.39 | 1,504,485.92 | 5,008,437.79 | 2,855,228.89 | 3,104,648.66 | 2,308,717.78 |
| 管理费用(元) | 42,152,238.64 | 238,733,435.05 | 139,008,441.34 | 95,983,717.51 | 48,413,034.06 | 187,641,611.69 | 152,820,475.01 | 96,135,825.84 | 49,298,437.53 |
| 财务费用(元) | 5,974,380.43 | 92,502,682.46 | 74,056,408.72 | 38,460,034.66 | 24,016,235.33 | 163,790,125.41 | 121,118,645.67 | 78,891,357.18 | 43,025,243.11 |
| 其中：利息费用(元) | 43,820,396.82 | 230,925,095.76 | 178,717,388.77 | 118,582,905.02 | 59,872,314.07 | 268,960,287.84 | 190,281,268.47 | 135,502,617.90 | 68,330,290.99 |
| 其中：利息收入(元) | 41,023,564.23 | 139,839,445.03 | 102,773,119.56 | 69,791,875.37 | 34,056,477.06 | 122,278,449.24 | 89,273,325.77 | 63,466,871.17 | 25,500,146.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,767,118.17 | 35,507,805.32 | 17,338,642.99 | 22,226,662.87 | 3,194,504.20 | 20,162,271.09 | -71,863,840.28 | -46,819,641.08 | -37,948,879.50 |
| 加：投资收益(元) | 40,306,101.87 | 152,249,772.36 | 114,600,335.42 | 69,706,987.88 | 15,073,887.53 | 245,133,511.85 | 117,312,772.55 | 88,538,458.94 | 18,500,333.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 38,155,524.72 | 133,186,952.29 | 107,321,674.00 | 64,665,311.32 | 14,032,871.88 | 181,309,260.92 | 101,494,452.74 | 79,477,730.61 | 15,576,733.18 |
| 资产处置收益(元) | - | 129,389.86 | - | - | - | 190,783.49 | 190,783.49 | 190,783.49 | - |
| 资产减值损失(元) | - | -80,394,100.00 | - | - | - | -226,331,523.00 | - | - | - |
| 信用减值损失(元) | 4,340,880.72 | -3,439,688.23 | 4,030,075.92 | -1,632,152.09 | 1,716,945.60 | 2,908,160.21 | 2,097,863.66 | 6,359,840.59 | 3,885,783.73 |
| 其他收益(元) | 979,998.65 | 3,471,940.53 | 2,060,982.87 | 2,060,982.87 | 648,613.99 | 8,139,471.58 | 6,632,297.51 | 5,748,462.77 | 3,560,267.33 |
| 四、营业利润(元) | 268,241,912.27 | 1,104,197,994.53 | 814,126,411.81 | 387,268,928.08 | 38,992,723.36 | 158,254,763.83 | 190,543,697.95 | -37,584,788.07 | 18,893,421.48 |
| 加：营业外收入(元) | 3.34 | 7,244,896.57 | 1,207,436.17 | 1,137,436.17 | 1,412.08 | 9,246,380.18 | 1,651,336.88 | 1,348,638.88 | 171,700.00 |
| 减：营业外支出(元) | 200,000.00 | 550,303.76 | 250,000.00 | - | - | 373,765.68 | 23,765.68 | 23,765.68 | 4,712.50 |
| 五、利润总额(元) | 268,041,915.61 | 1,110,892,587.34 | 815,083,847.98 | 388,406,364.25 | 38,994,135.44 | 167,127,378.33 | 192,171,269.15 | -36,259,914.87 | 19,060,408.98 |
| 减：所得税费用(元) | 58,994,683.74 | 222,353,572.67 | 170,021,636.83 | 74,576,716.39 | 13,285,428.60 | -16,042,626.05 | 1,954,387.78 | -45,331,701.71 | 15,310,237.77 |
| 六、净利润(元) | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 | 183,170,004.38 | 190,216,881.37 | 9,071,786.84 | 3,750,171.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 | 183,170,004.38 | 190,216,881.37 | 9,071,786.84 | 3,750,171.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 209,047,231.87 | 888,539,014.67 | 645,062,211.15 | 313,829,647.86 | 25,708,706.84 | 183,170,004.38 | 190,216,881.37 | 9,071,786.84 | 3,750,171.21 |
| 扣除非经常性损益后的净利润(元) | 208,972,331.35 | 844,813,174.69 | 622,289,016.93 | 287,043,751.96 | 20,955,456.63 | 90,067,027.49 | 245,437,544.16 | 40,553,549.38 | 34,642,921.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.41 | 0.30 | 0.14 | 0.01 | 0.08 | 0.09 | - | - |
| 二、稀释每股收益(元) | 0.10 | 0.41 | 0.30 | 0.14 | 0.01 | 0.08 | 0.09 | - | - |
| 八、其他综合收益(元) | 4,597,428.34 | 15,098,238.81 | 14,003,432.30 | 5,931,845.37 | -1,437,839.04 | -2,199,439.28 | -892,178.42 | -1,412,332.06 | - |
| 归属于母公司股东的其他综合收益(元) | 4,597,428.34 | 15,098,238.81 | 14,003,432.30 | 5,931,845.37 | -1,437,839.04 | -2,199,439.28 | -892,178.42 | -1,412,332.06 | - |
| 九、综合收益总额(元) | 213,644,660.21 | 903,637,253.48 | 659,065,643.45 | 319,761,493.23 | 24,270,867.80 | 180,970,565.10 | 189,324,702.95 | 7,659,454.78 | 3,750,171.21 |
| 归属于母公司所有者的综合收益总额(元) | 213,644,660.21 | 903,637,253.48 | 659,065,643.45 | 319,761,493.23 | 24,270,867.80 | 180,970,565.10 | 189,324,702.95 | 7,659,454.78 | 3,750,171.21 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-17 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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