| 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) | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 | 1,722,333,013.48 | 4,891,810,588.71 | 3,750,923,693.28 | 2,803,497,054.20 | 1,664,608,140.67 |
| 营业收入(元) | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 | 1,722,333,013.48 | 4,891,810,588.71 | 3,750,923,693.28 | 2,803,497,054.20 | 1,664,608,140.67 |
| 二、营业总成本(元) | 1,454,248,784.71 | 5,321,398,841.55 | 4,297,912,044.09 | 3,173,011,396.68 | 1,666,998,270.31 | 5,056,813,738.55 | 3,803,118,005.28 | 2,801,508,918.00 | 1,624,363,826.84 |
| 营业成本(元) | 1,153,279,532.14 | 4,023,154,650.68 | 3,363,431,744.53 | 2,551,058,815.41 | 1,353,887,114.71 | 3,727,021,057.92 | 2,801,244,495.34 | 2,143,340,576.34 | 1,285,485,818.82 |
| 营业税金及附加(元) | 20,896,266.05 | 91,374,536.89 | 66,579,513.51 | 45,681,320.92 | 24,443,483.71 | 89,225,833.37 | 71,283,557.07 | 48,607,857.52 | 28,499,303.93 |
| 销售费用(元) | 231,227,863.83 | 1,017,758,189.04 | 744,358,957.63 | 496,875,020.56 | 247,280,605.22 | 1,048,853,039.96 | 793,293,765.11 | 518,324,612.11 | 264,575,210.49 |
| 管理费用(元) | 31,439,864.41 | 145,771,404.96 | 94,077,359.13 | 61,159,952.25 | 29,907,894.92 | 149,158,459.83 | 106,159,707.28 | 69,085,052.61 | 33,108,369.31 |
| 财务费用(元) | 17,405,258.28 | 43,340,059.98 | 29,464,469.29 | 18,236,287.54 | 11,479,171.75 | 42,555,347.47 | 31,136,480.48 | 22,150,819.42 | 12,695,124.29 |
| 其中：利息费用(元) | 31,266,212.84 | 116,217,227.38 | 85,935,144.04 | 58,293,553.48 | 29,363,921.79 | 122,687,202.28 | 92,770,762.29 | 61,625,256.34 | 30,700,615.39 |
| 其中：利息收入(元) | 17,400,258.35 | 87,159,097.09 | 66,821,274.17 | 46,775,558.24 | 21,580,364.18 | 93,366,796.00 | 72,606,330.44 | 47,221,670.43 | 22,588,809.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 209,562.63 | -15,988,757.80 | -441,619.52 | 2,757,396.44 | 175,184.55 | -66,868,853.41 | -35,902,575.32 | -32,999,526.92 | 1,016,216.84 |
| 加：投资收益(元) | 433,797.66 | 23,754,410.89 | 2,662,041.36 | -2,503,353.96 | -7,870,451.55 | 44,530,350.81 | 2,467,990.80 | 3,972,329.95 | -908,281.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,909.26 | 8,636,848.49 | 1,961,958.17 | -2,987,681.19 | -8,110,206.29 | 13,325,545.83 | 427,081.39 | 3,648,214.47 | -1,070,097.02 |
| 资产处置收益(元) | 13.07 | 15,958,571.38 | 15,731,762.93 | 28,303.89 | 10,489.95 | -926,099.86 | -924,841.67 | -936,690.97 | 11,615.76 |
| 信用减值损失(元) | -345,181.80 | 153,606.33 | -509,038.27 | -577,809.16 | -58,130.71 | -104,458.17 | -175,220.81 | 44,575.67 | -109,956.97 |
| 其他收益(元) | 59,084.59 | 3,422,192.00 | 1,680,696.99 | 394,474.18 | 370,988.78 | 5,418,474.93 | 4,126,903.38 | 2,680,885.11 | 216,110.02 |
| 四、营业利润(元) | 33,615,025.87 | 49,712,395.84 | 44,141,979.34 | 44,537,601.39 | 47,962,824.19 | -182,953,735.54 | -82,602,055.62 | -25,250,290.96 | 40,470,017.65 |
| 加：营业外收入(元) | 265,131.60 | 4,298,728.80 | 1,644,078.10 | 52,717.75 | 2,130.00 | 1,479,695.81 | 469,626.88 | 234,219.85 | 32,757.00 |
| 减：营业外支出(元) | 65,498.42 | 2,590,611.96 | 820,857.88 | 64,797.62 | 33,086.44 | 5,460,593.84 | 1,642,886.62 | 368,991.96 | 59,425.39 |
| 五、利润总额(元) | 33,814,659.05 | 51,420,512.68 | 44,965,199.56 | 44,525,521.52 | 47,931,867.75 | -186,934,633.57 | -83,775,315.36 | -25,385,063.07 | 40,443,349.26 |
| 减：所得税费用(元) | 8,956,098.04 | 14,446,223.69 | 14,592,876.32 | 14,906,200.31 | 15,282,788.38 | -42,034,934.43 | -16,024,880.67 | -3,167,538.30 | 11,401,379.56 |
| 六、净利润(元) | 24,858,561.01 | 36,974,288.99 | 30,372,323.24 | 29,619,321.21 | 32,649,079.37 | -144,899,699.14 | -67,750,434.69 | -22,217,524.77 | 29,041,969.70 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 25,949,526.52 | 59,269,505.09 | 30,556,486.98 | 29,809,908.58 | 32,643,568.32 | -144,919,615.27 | -56,152,794.21 | -11,285,142.80 | 28,899,496.30 |
| 终止经营净利润(元) | -1,090,965.51 | -22,295,216.10 | -184,163.74 | -190,587.37 | 5,511.05 | 19,916.13 | -11,597,640.48 | -10,932,381.97 | 142,473.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 24,721,516.86 | 36,165,213.67 | 30,263,036.74 | 29,895,958.95 | 32,908,369.53 | -143,329,909.75 | -67,365,885.62 | -22,328,802.96 | 29,347,825.79 |
| 少数股东损益(元) | 137,044.15 | 809,075.32 | 109,286.50 | -276,637.74 | -259,290.16 | -1,569,789.39 | -384,549.07 | 111,278.19 | -305,856.09 |
| 扣除非经常性损益后的净利润(元) | 24,183,315.99 | 21,274,816.46 | 16,482,026.90 | 27,207,756.18 | 32,359,494.21 | -116,368,591.71 | -43,305,259.07 | 1,089,400.60 | 28,358,299.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | -0.21 | -0.10 | -0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.04 | 0.05 | -0.21 | -0.10 | -0.03 | 0.04 |
| 八、其他综合收益(元) | 3,018,808.29 | 14,122,788.79 | 10,539,389.86 | 7,205,501.02 | 1,045,166.20 | 11,005,840.41 | 7,582,235.08 | 5,006,476.22 | 4,378,754.05 |
| 归属于母公司股东的其他综合收益(元) | 3,018,808.29 | 14,122,788.79 | 10,539,389.86 | 7,205,501.02 | 1,045,166.20 | 11,005,840.41 | 7,582,235.08 | 5,006,476.22 | 4,378,754.05 |
| 九、综合收益总额(元) | 27,877,369.30 | 51,097,077.78 | 40,911,713.10 | 36,824,822.23 | 33,694,245.57 | -133,893,858.73 | -60,168,199.61 | -17,211,048.55 | 33,420,723.75 |
| 归属于母公司所有者的综合收益总额(元) | 27,740,325.15 | 50,288,002.46 | 40,802,426.60 | 37,101,459.97 | 33,953,535.73 | -132,324,069.34 | -59,783,650.54 | -17,322,326.74 | 33,726,579.84 |
| 归属于少数股东的综合收益总额(元) | 137,044.15 | 809,075.32 | 109,286.50 | -276,637.74 | -259,290.16 | -1,569,789.39 | -384,549.07 | 111,278.19 | -305,856.09 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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