| 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) | 866,795,193.71 | 3,126,910,237.11 | 2,292,401,563.35 | 1,475,408,935.79 | 725,078,917.78 | 2,598,105,988.07 | 1,913,938,087.69 | 1,250,342,945.97 | 610,801,288.77 |
| 营业收入(元) | 866,795,193.71 | 3,126,910,237.11 | 2,292,401,563.35 | 1,475,408,935.79 | 725,078,917.78 | 2,598,105,988.07 | 1,913,938,087.69 | 1,250,342,945.97 | 610,801,288.77 |
| 二、营业总成本(元) | 821,278,927.30 | 2,956,576,016.42 | 2,142,889,374.83 | 1,375,925,074.67 | 668,552,291.58 | 2,412,954,387.99 | 1,762,119,168.03 | 1,156,343,210.26 | 571,530,763.86 |
| 营业成本(元) | 761,193,920.85 | 2,726,087,284.54 | 1,968,085,566.95 | 1,257,611,050.08 | 610,792,086.97 | 2,177,835,402.76 | 1,586,964,304.64 | 1,034,950,658.02 | 501,594,554.09 |
| 营业税金及附加(元) | 5,659,124.67 | 18,409,404.62 | 13,734,729.75 | 8,698,190.85 | 4,549,046.36 | 15,509,645.51 | 11,727,238.53 | 7,642,991.19 | 4,014,004.34 |
| 销售费用(元) | 10,445,622.00 | 42,864,371.59 | 30,223,866.05 | 18,146,699.55 | 8,129,782.84 | 34,992,149.58 | 25,036,995.21 | 16,676,806.18 | 11,987,531.45 |
| 管理费用(元) | 44,982,096.35 | 172,874,916.10 | 134,238,081.33 | 94,350,646.09 | 46,905,707.14 | 190,601,029.42 | 143,410,278.70 | 100,401,858.04 | 55,806,813.87 |
| 财务费用(元) | -1,001,836.57 | -3,659,960.43 | -3,392,869.25 | -2,881,511.90 | -1,824,331.73 | -5,983,839.28 | -5,019,649.05 | -3,329,103.17 | -1,872,139.89 |
| 其中：利息费用(元) | 341,810.07 | 1,842,830.50 | 1,055,149.70 | 715,855.74 | 357,574.33 | 1,616,572.34 | - | - | 361,440.43 |
| 其中：利息收入(元) | 1,823,285.07 | 7,290,119.65 | 5,615,371.43 | 4,318,874.31 | 2,438,586.38 | 8,739,245.58 | 6,764,035.46 | 4,597,276.71 | 2,444,308.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 6,276,740.54 | -34,387.35 | - | - | 2,957,749.12 | - | - | - |
| 加：投资收益(元) | 837,387.51 | 1,045,918.66 | 196,126.02 | 384,452.77 | 5,729.38 | -756,261.08 | 2,094,089.18 | 570,649.00 | 570,649.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 837,387.51 | 1,052,318.95 | - | 384,452.77 | 5,729.38 | -756,261.08 | - | - | - |
| 资产处置收益(元) | -13,250.78 | 715,842.91 | 753,557.15 | - | - | - | - | - | - |
| 信用减值损失(元) | -5,356,391.74 | -8,565,049.37 | -8,243,823.88 | -5,052,257.33 | -3,500,265.00 | 10,244,041.62 | 6,061,936.87 | 8,500,089.14 | 8,761,730.42 |
| 其他收益(元) | 7,524,947.81 | 26,112,537.73 | 14,025,026.07 | 8,946,356.63 | 4,134,103.24 | 24,184,895.52 | 15,765,869.69 | 8,924,280.59 | 3,755,052.77 |
| 四、营业利润(元) | 48,508,959.21 | 195,920,211.16 | 156,208,686.53 | 103,762,413.19 | 57,166,193.82 | 221,782,025.26 | 175,740,815.40 | 111,994,754.44 | 52,357,957.10 |
| 加：营业外收入(元) | 56,387.61 | 684,479.69 | 89,812.74 | 68,820.33 | 35,767.48 | 597,373.25 | 347,104.87 | 305,334.65 | 10,121.05 |
| 减：营业外支出(元) | 171,915.08 | 1,014,029.92 | 467,973.30 | 98,328.77 | 22,032.85 | 840,001.76 | 365,435.72 | 289,854.44 | 172,881.16 |
| 五、利润总额(元) | 48,393,431.74 | 195,590,660.93 | 155,830,525.97 | 103,732,904.75 | 57,179,928.45 | 221,539,396.75 | 175,722,484.55 | 112,010,234.65 | 52,195,196.99 |
| 减：所得税费用(元) | 4,862,947.67 | 26,650,881.14 | 23,729,640.97 | 17,707,796.48 | 9,614,820.55 | 35,692,122.05 | 26,822,272.04 | 17,604,883.30 | 8,193,632.21 |
| 六、净利润(元) | 43,530,484.07 | 168,939,779.79 | 132,100,885.00 | 86,025,108.27 | 47,565,107.90 | 185,847,274.70 | 148,900,212.51 | 94,405,351.35 | 44,001,564.78 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 43,530,484.07 | 168,939,779.79 | 132,100,885.00 | 86,025,108.27 | 47,565,107.90 | 185,847,274.70 | 148,900,212.51 | 94,405,351.35 | 44,001,564.78 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 39,404,831.73 | 160,127,514.06 | 126,215,436.73 | 86,245,850.86 | 47,392,634.59 | 185,662,462.63 | 147,955,763.06 | 93,153,280.07 | 42,983,881.12 |
| 少数股东损益(元) | 4,125,652.34 | 8,812,265.73 | 5,885,448.27 | -220,742.59 | 172,473.31 | 184,812.07 | 944,449.45 | 1,252,071.28 | 1,017,683.66 |
| 扣除非经常性损益后的净利润(元) | 37,532,320.34 | 139,786,843.59 | 116,059,780.87 | 79,838,743.50 | 44,523,706.82 | 162,620,671.46 | 134,783,833.51 | 85,631,366.45 | 39,928,700.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.17 | 0.71 | 0.56 | 0.38 | 0.21 | 0.82 | 0.65 | 0.41 | 0.27 |
| 二、稀释每股收益(元) | 0.17 | 0.71 | 0.56 | 0.38 | 0.21 | 0.82 | 0.65 | 0.41 | 0.27 |
| 八、其他综合收益(元) | - | -104,000.00 | - | - | - | 14,924,230.51 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -104,000.00 | - | - | - | 14,924,230.51 | - | - | - |
| 九、综合收益总额(元) | 43,530,484.07 | 168,835,779.79 | 132,100,885.00 | 86,025,108.27 | 47,565,107.90 | 200,771,505.21 | 148,900,212.51 | 94,405,351.35 | 44,001,564.78 |
| 归属于母公司所有者的综合收益总额(元) | 39,404,831.73 | 160,023,514.06 | 126,215,436.73 | 86,245,850.86 | 47,392,634.59 | 200,586,693.14 | 147,955,763.06 | 93,153,280.07 | 42,983,881.12 |
| 归属于少数股东的综合收益总额(元) | 4,125,652.34 | 8,812,265.73 | 5,885,448.27 | -220,742.59 | 172,473.31 | 184,812.07 | 944,449.45 | 1,252,071.28 | 1,017,683.66 |
| 公告日期 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-05 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-07-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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