| 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) | 580,001,917.00 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.80 | 460,305,754.11 | 2,852,518,294.57 | 1,995,912,653.28 | 1,375,522,451.02 | 667,436,367.96 |
| 营业收入(元) | 580,001,917.00 | 3,649,163,695.71 | 2,250,758,915.22 | 1,527,909,559.80 | 460,305,754.11 | 2,852,518,294.57 | 1,995,912,653.28 | 1,375,522,451.02 | 667,436,367.96 |
| 二、营业总成本(元) | 518,449,845.94 | 3,308,846,009.84 | 2,072,376,898.57 | 1,399,602,503.81 | 419,349,477.99 | 2,653,430,424.30 | 1,832,943,989.82 | 1,243,426,739.05 | 589,188,348.01 |
| 营业成本(元) | 486,967,858.25 | 3,040,009,755.79 | 1,887,835,043.95 | 1,268,548,918.00 | 370,128,765.94 | 2,328,174,561.55 | 1,604,113,778.50 | 1,093,508,949.43 | 512,194,265.81 |
| 营业税金及附加(元) | 2,814,642.38 | 56,357,820.09 | 54,304,574.02 | 51,821,107.94 | 2,464,073.63 | 69,151,789.46 | 32,981,948.10 | 28,211,619.42 | 15,030,893.83 |
| 销售费用(元) | 31,687,360.11 | 154,929,671.02 | 103,934,617.23 | 68,086,924.04 | 32,502,427.54 | 152,584,681.44 | 108,529,820.79 | 69,615,872.10 | 37,134,104.79 |
| 管理费用(元) | 31,074,382.79 | 163,143,748.93 | 98,555,488.65 | 64,590,784.74 | 32,207,086.15 | 145,056,730.31 | 92,173,955.49 | 57,631,846.38 | 29,056,598.93 |
| 财务费用(元) | -34,094,397.59 | -105,594,985.99 | -72,252,825.28 | -53,445,230.91 | -17,952,875.27 | -41,537,338.46 | -4,855,513.06 | -5,541,548.28 | -4,227,515.35 |
| 其中：利息费用(元) | 38,252,453.06 | 147,689,260.78 | 105,200,686.16 | 68,949,308.90 | 36,976,050.67 | 139,087,762.38 | 92,177,979.95 | 62,233,878.96 | 28,793,929.60 |
| 其中：利息收入(元) | 73,837,684.29 | 254,362,426.34 | 181,345,190.37 | 124,940,627.38 | 55,631,279.15 | 181,688,808.57 | 100,301,043.01 | 70,761,876.64 | 34,059,931.92 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 336.80 | 292,604.31 | 506.34 | -13.45 | 49.80 | -5,735.05 | 18,785.59 | -8,342.27 | -8,426.05 |
| 加：投资收益(元) | -7,073,276.94 | 67,452,269.01 | 9,659,145.66 | 5,073,136.34 | 1,612,122.38 | 75,877,506.91 | -1,994,081.84 | 944,146.50 | -3,384,014.76 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,438,383.14 | - | - | - | -11,300,405.22 | - | - | - |
| 资产处置收益(元) | 849,548.05 | 1,474,623.71 | 1,336,317.09 | 797,903.80 | 354,784.65 | 3,971,795.08 | 3,603,883.57 | 3,386,212.65 | 759,295.52 |
| 资产减值损失(元) | 1,898,395.71 | -188,550,557.03 | -7,631,078.14 | -6,228,649.34 | -537,180.09 | -101,331,059.93 | -9,569,253.90 | -8,117,545.51 | -7,165,875.47 |
| 信用减值损失(元) | -16,159,561.46 | -82,822,305.34 | -49,026,601.31 | -34,006,452.94 | -3,929,534.87 | -51,632,156.33 | -33,388,816.01 | -33,148,625.77 | -13,240,456.87 |
| 其他收益(元) | 810,877.86 | 5,886,940.75 | 5,058,801.78 | 3,567,568.36 | 2,149,272.72 | 4,348,663.73 | 3,259,408.55 | 2,200,680.70 | 1,041,208.80 |
| 四、营业利润(元) | 41,878,391.08 | 144,051,261.28 | 137,779,108.07 | 97,510,548.76 | 40,605,790.71 | 130,316,884.68 | 124,898,589.42 | 97,352,238.27 | 56,249,751.12 |
| 加：营业外收入(元) | 1,545,264.13 | 2,230,087.70 | 1,236,085.96 | 888,535.94 | 311,676.62 | 10,265,623.65 | 1,594,590.98 | 674,974.01 | 329,664.55 |
| 减：营业外支出(元) | 297,284.48 | 719,774.43 | 404,473.88 | 162,502.83 | 37,050.98 | 1,179,118.87 | 894,070.24 | 663,800.83 | 490,387.29 |
| 五、利润总额(元) | 43,126,370.73 | 145,561,574.55 | 138,610,720.15 | 98,236,581.87 | 40,880,416.35 | 139,403,389.46 | 125,599,110.16 | 97,363,411.45 | 56,089,028.38 |
| 减：所得税费用(元) | 14,684,392.63 | 50,352,510.06 | 54,235,452.15 | 42,692,731.98 | 14,117,638.26 | 42,338,628.02 | 35,813,141.01 | 30,116,292.38 | 18,154,418.08 |
| 六、净利润(元) | 28,441,978.10 | 95,209,064.49 | 84,375,268.00 | 55,543,849.89 | 26,762,778.09 | 97,064,761.44 | 89,785,969.15 | 67,247,119.07 | 37,934,610.30 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 28,441,978.10 | 95,209,064.49 | 84,375,268.00 | 55,543,849.89 | 26,762,778.09 | 97,064,761.44 | 89,785,969.15 | 67,247,119.07 | 37,934,610.30 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 19,587,396.70 | 78,447,059.49 | 47,348,034.93 | 30,802,223.36 | 17,366,460.73 | 75,739,208.04 | 78,912,349.53 | 58,099,260.32 | 33,228,175.92 |
| 少数股东损益(元) | 8,854,581.40 | 16,762,005.00 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 | 21,325,553.40 | 10,873,619.62 | 9,147,858.75 | 4,706,434.38 |
| 扣除非经常性损益后的净利润(元) | 16,686,357.46 | -3,735,190.75 | 38,556,700.51 | 25,810,090.39 | 15,015,836.23 | -30,992,147.59 | 58,158,041.12 | 41,536,516.24 | 30,739,954.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.08 | 0.05 | 0.03 | 0.02 | 0.08 | 0.08 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.08 | 0.05 | 0.03 | 0.02 | 0.08 | 0.08 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -22,659.32 | -1,449,530.76 | -842,135.35 | -1,045,913.12 | -1,152,015.67 | -11,728,514.16 | -7,711,055.48 | -7,802,899.50 | -137,923.39 |
| 归属于母公司股东的其他综合收益(元) | -22,659.32 | -1,449,530.76 | -842,135.35 | -1,045,913.12 | -1,152,015.67 | -11,728,514.16 | -7,711,055.48 | -7,802,899.50 | -137,923.39 |
| 九、综合收益总额(元) | 28,419,318.78 | 93,759,533.73 | 83,533,132.65 | 54,497,936.77 | 25,610,762.42 | 85,336,247.28 | 82,074,913.67 | 59,444,219.57 | 37,796,686.91 |
| 归属于母公司所有者的综合收益总额(元) | 19,564,737.38 | 76,997,528.73 | 46,505,899.58 | 29,756,310.24 | 16,214,445.06 | 64,010,693.88 | 71,201,294.05 | 50,296,360.82 | 33,090,252.53 |
| 归属于少数股东的综合收益总额(元) | 8,854,581.40 | 16,762,005.00 | 37,027,233.07 | 24,741,626.53 | 9,396,317.36 | 21,325,553.40 | 10,873,619.62 | 9,147,858.75 | 4,706,434.38 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-15 | 2022-10-22 | 2022-08-20 | 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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