| 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) | 504,525,612.44 | 2,640,927,982.91 | 1,912,164,721.42 | 1,082,378,039.53 | 355,986,841.79 | 2,046,422,373.74 | 1,559,485,584.73 | 920,588,197.28 | 345,010,727.56 |
| 营业收入(元) | 504,525,612.44 | 2,640,927,982.91 | 1,912,164,721.42 | 1,082,378,039.53 | 355,986,841.79 | 2,046,422,373.74 | 1,559,485,584.73 | 920,588,197.28 | 345,010,727.56 |
| 二、营业总成本(元) | 459,511,408.51 | 2,040,821,261.91 | 1,336,784,058.28 | 858,798,728.21 | 415,436,762.32 | 1,793,301,754.82 | 1,237,026,260.69 | 803,808,908.48 | 386,991,564.33 |
| 营业成本(元) | 359,618,007.44 | 1,585,276,883.87 | 1,010,488,455.64 | 643,538,572.40 | 311,529,626.38 | 1,317,365,505.20 | 883,991,457.03 | 564,371,822.91 | 273,212,423.44 |
| 营业税金及附加(元) | 4,496,535.48 | 44,094,122.73 | 25,432,038.40 | 17,528,098.58 | 2,798,001.01 | 33,102,185.20 | 20,974,962.17 | 15,378,910.60 | 2,956,248.78 |
| 管理费用(元) | 10,102,614.61 | 40,954,392.69 | 25,015,991.54 | 16,629,114.55 | 7,975,835.39 | 35,042,725.74 | 22,484,374.04 | 15,102,497.65 | 7,481,508.77 |
| 财务费用(元) | 85,294,250.98 | 370,495,862.62 | 275,847,572.70 | 181,102,942.68 | 93,133,299.54 | 407,791,338.68 | 309,575,467.45 | 208,955,677.32 | 103,341,383.34 |
| 其中：利息费用(元) | 87,581,806.82 | 387,217,302.76 | 289,791,686.96 | 190,864,620.59 | 95,492,620.00 | 414,207,295.70 | 314,472,391.12 | 212,196,078.39 | 105,706,242.76 |
| 其中：利息收入(元) | 2,287,555.84 | 16,728,659.53 | 13,950,512.03 | 9,766,690.73 | 2,362,016.19 | 6,450,998.66 | 4,927,098.10 | 3,268,008.97 | 2,368,481.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 22,724,251.35 | 120,810,776.76 | 108,203,240.11 | 62,955,975.61 | 17,782,064.27 | 134,324,473.87 | 124,720,651.59 | 75,223,561.55 | 25,614,004.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 22,724,251.35 | 120,862,321.03 | 108,311,367.66 | 63,064,103.16 | 17,890,191.82 | 136,058,501.97 | 126,757,415.08 | 77,056,868.86 | 26,029,571.74 |
| 资产处置收益(元) | 1,000,812.26 | 339,850.68 | 334,077.34 | 313,248.60 | 318,684.17 | 565,431.86 | - | - | - |
| 信用减值损失(元) | -2,825,343.53 | -61,786,813.49 | 742,133.24 | 434,587.97 | 39,658.43 | -110,555.92 | 96,390.31 | 111,312.93 | 50,784.79 |
| 其他收益(元) | 7,516,803.63 | 25,865,634.96 | 10,788,677.02 | 2,432,692.35 | 674,472.34 | 9,874,535.62 | 7,616,075.27 | 3,261,459.67 | 396,090.55 |
| 四、营业利润(元) | 73,430,727.64 | 685,336,169.91 | 695,448,790.85 | 289,715,815.85 | -40,635,041.32 | 397,774,504.35 | 454,892,441.21 | 195,375,622.95 | -15,919,956.46 |
| 加：营业外收入(元) | 86,600.00 | 2,354,267.21 | 1,251,034.92 | 1,164,281.96 | 195,599.37 | 5,938,153.90 | 11,968,396.16 | 1,120,855.65 | 561,287.44 |
| 减：营业外支出(元) | - | 8,104,181.03 | 2,337,272.96 | 2,089,491.19 | 10,661.44 | 5,211,510.36 | 1,178,642.17 | 965,474.52 | 28,565.61 |
| 五、利润总额(元) | 73,517,327.64 | 679,586,256.09 | 694,362,552.81 | 288,790,606.62 | -40,450,103.39 | 398,501,147.89 | 465,682,195.20 | 195,531,004.08 | -15,387,234.63 |
| 减：所得税费用(元) | 14,777,220.45 | 93,013,997.08 | 76,762,573.78 | 25,169,429.72 | 4,087,315.94 | 51,361,528.92 | 54,611,647.41 | 23,182,685.20 | 7,323,612.49 |
| 六、净利润(元) | 58,740,107.19 | 586,572,259.01 | 617,599,979.03 | 263,621,176.90 | -44,537,419.33 | 347,139,618.97 | 411,070,547.79 | 172,348,318.88 | -22,710,847.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 58,740,107.19 | 587,019,144.87 | 617,599,979.03 | 263,621,176.90 | -44,537,419.33 | 347,844,062.89 | 411,079,073.79 | 172,356,844.88 | -22,702,321.12 |
| 终止经营净利润(元) | - | -446,885.86 | - | - | - | -704,443.92 | -8,526.00 | -8,526.00 | -8,526.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,502,719.30 | 521,072,910.69 | 558,749,428.37 | 242,810,195.44 | -42,558,219.99 | 301,855,254.26 | 365,946,323.15 | 146,111,951.27 | -27,531,930.99 |
| 少数股东损益(元) | 7,237,387.89 | 65,499,348.32 | 58,850,550.66 | 20,810,981.46 | -1,979,199.34 | 45,284,364.71 | 45,124,224.64 | 26,236,367.61 | 4,821,083.87 |
| 扣除非经常性损益后的净利润(元) | 49,395,955.58 | 520,250,499.75 | 558,564,898.66 | 242,544,180.66 | -43,072,769.04 | 295,832,641.28 | 355,438,329.46 | 144,777,420.61 | -28,134,159.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.33 | 0.35 | 0.15 | -0.03 | 0.22 | 0.27 | 0.11 | -0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.33 | 0.35 | 0.15 | -0.03 | 0.22 | 0.27 | 0.11 | -0.02 |
| 八、其他综合收益(元) | - | -460,681.15 | 195,939.16 | 176,319.59 | 130,525.75 | 230,614.31 | 383,528.92 | 280,309.70 | 74,307.38 |
| 归属于母公司股东的其他综合收益(元) | - | -460,681.15 | 195,939.16 | 176,319.59 | 130,525.75 | 230,614.31 | 383,528.92 | 280,309.70 | 74,307.38 |
| 九、综合收益总额(元) | 58,740,107.19 | 586,111,577.86 | 617,795,918.19 | 263,797,496.49 | -44,406,893.58 | 347,370,233.28 | 411,454,076.71 | 172,628,628.58 | -22,636,539.74 |
| 归属于母公司所有者的综合收益总额(元) | 51,502,719.30 | 520,612,229.54 | 558,945,367.53 | 242,986,515.03 | -42,427,694.24 | 302,085,868.57 | 366,329,852.07 | 146,392,260.97 | -27,457,623.61 |
| 归属于少数股东的综合收益总额(元) | 7,237,387.89 | 65,499,348.32 | 58,850,550.66 | 20,810,981.46 | -1,979,199.34 | 45,284,364.71 | 45,124,224.64 | 26,236,367.61 | 4,821,083.87 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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