| 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) | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 | 7,822,931,715.52 | 5,247,412,593.39 | 3,389,677,274.17 | 1,587,366,356.60 |
| 营业收入(元) | 2,439,083,820.11 | 9,191,014,414.62 | 6,534,426,271.65 | 4,261,222,515.88 | 2,072,482,825.34 | 7,822,931,715.52 | 5,247,412,593.39 | 3,389,677,274.17 | 1,587,366,356.60 |
| 二、营业总成本(元) | 2,416,640,851.31 | 8,995,704,451.31 | 6,301,442,695.13 | 4,072,277,540.92 | 1,991,686,761.34 | 7,504,140,217.78 | 5,087,238,933.19 | 3,250,663,972.43 | 1,516,119,165.73 |
| 营业成本(元) | 1,773,887,739.77 | 6,586,951,905.09 | 4,569,711,168.96 | 2,944,808,605.13 | 1,469,857,968.94 | 5,586,314,481.55 | 3,741,999,826.61 | 2,385,583,197.06 | 1,101,094,369.69 |
| 研发费用(元) | - | - | - | - | - | 51,059.81 | 51,059.81 | 3,890.00 | - |
| 营业税金及附加(元) | 8,311,807.02 | 32,031,175.25 | 23,763,970.64 | 16,069,656.87 | 7,347,711.20 | 29,018,167.91 | 16,037,196.40 | 10,245,638.71 | 4,720,145.02 |
| 销售费用(元) | 523,927,303.51 | 1,961,471,285.64 | 1,395,944,967.79 | 907,805,579.66 | 424,345,254.99 | 1,605,165,141.84 | 1,119,140,392.56 | 728,435,552.20 | 355,006,042.45 |
| 管理费用(元) | 73,724,503.68 | 297,297,441.49 | 217,858,762.78 | 143,503,301.14 | 61,463,906.19 | 207,328,191.15 | 158,282,266.85 | 96,426,614.77 | 41,466,141.49 |
| 财务费用(元) | 36,789,497.33 | 117,952,643.84 | 94,163,824.96 | 60,090,398.12 | 28,671,920.02 | 76,263,175.52 | 51,728,190.96 | 29,969,079.69 | 13,832,467.08 |
| 其中：利息费用(元) | 32,007,395.00 | 118,325,088.00 | 91,609,720.75 | 58,529,628.20 | 29,669,774.14 | 73,433,395.10 | 49,679,575.97 | 29,311,566.94 | 13,512,059.45 |
| 其中：利息收入(元) | 2,649,387.00 | 11,579,671.35 | 9,203,263.18 | 6,897,737.69 | 3,543,751.25 | 10,203,089.51 | 6,913,822.39 | 4,138,275.95 | 1,718,284.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 450,193.97 | 65,115.62 | 614,751.25 | 677,412.98 | 164,712.33 | 108,520.58 | 543,299.66 | 517,984.59 | -1,240,276.04 |
| 加：投资收益(元) | 484,965.34 | 2,214,726.21 | -3,316,293.69 | -4,488,693.26 | 2,321,912.94 | 973,914.93 | 212,792.40 | 126,280.46 | 2,150,297.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -970,227.01 | 502,271.05 | 1,731,469.15 | 2,162,794.82 | 1,161,912.94 | -1,654,175.04 | -1,539,211.25 | -1,363,367.02 | -430,424.47 |
| 资产处置收益(元) | 557,645.66 | 10,390,033.66 | 1,100,616.47 | 1,061,780.12 | 103,557.07 | 2,236,734.89 | 52,609.30 | - | - |
| 资产减值损失(元) | -7,969,615.48 | -10,417,286.74 | -6,427,885.34 | -3,869,719.85 | -1,864,240.56 | -5,837,616.16 | -4,042,795.25 | -2,237,591.43 | -1,590,474.99 |
| 信用减值损失(元) | -3,125,657.34 | -24,855,131.20 | -18,770,189.78 | -6,834,036.05 | -291,139.48 | -15,589,970.96 | -5,709,175.38 | -7,354,041.40 | -2,764,542.48 |
| 其他收益(元) | 4,981,462.07 | 25,370,490.67 | 16,997,760.67 | 11,457,739.62 | 7,322,989.74 | 23,428,876.01 | 14,096,534.98 | 11,203,035.39 | 6,810,205.00 |
| 四、营业利润(元) | 17,821,963.02 | 198,077,911.53 | 223,182,336.10 | 186,949,458.52 | 88,553,856.04 | 324,111,957.03 | 165,326,925.91 | 141,268,969.35 | 74,612,400.04 |
| 加：营业外收入(元) | 815,682.06 | 852,412.52 | 2,722,170.12 | 2,402,360.94 | 52,926.39 | 10,431,704.68 | 10,778,118.02 | 10,589,445.33 | 363,040.45 |
| 减：营业外支出(元) | 3,617,589.44 | 21,337,591.72 | 13,477,833.05 | 2,672,147.06 | 439,512.08 | 13,997,029.37 | 12,138,033.28 | 11,645,362.43 | 9,017,627.37 |
| 五、利润总额(元) | 15,020,055.64 | 177,592,732.33 | 212,426,673.17 | 186,679,672.40 | 88,167,270.35 | 320,546,632.34 | 163,967,010.65 | 140,213,052.25 | 65,957,813.12 |
| 减：所得税费用(元) | 3,642,472.71 | 37,543,050.69 | 52,690,189.44 | 46,166,905.43 | 21,641,129.10 | 87,303,936.18 | 38,303,364.91 | 30,256,579.65 | 16,465,645.56 |
| 六、净利润(元) | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 | 125,663,645.74 | 109,956,472.60 | 49,492,167.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 | 125,663,645.74 | 109,956,472.60 | 49,492,167.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,508,208.55 | 133,057,978.40 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 | 229,430,842.20 | 130,002,778.91 | 111,527,935.22 | 49,513,055.97 |
| 少数股东损益(元) | 869,374.38 | 6,991,703.24 | -2,138,458.34 | 1,469,675.96 | 1,972,491.52 | 3,811,853.96 | -4,339,133.17 | -1,571,462.62 | -20,888.41 |
| 扣除非经常性损益后的净利润(元) | 9,508,483.60 | 126,881,608.02 | 160,258,728.55 | 132,472,680.05 | 60,354,155.78 | 220,035,639.01 | 123,117,924.12 | 106,361,081.41 | 52,812,577.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.33 | 0.40 | 0.34 | 0.16 | 0.57 | 0.32 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 0.03 | 0.33 | 0.40 | 0.34 | 0.16 | 0.57 | 0.32 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 11,377,582.93 | 140,049,681.64 | 159,736,483.73 | 140,512,766.97 | 66,526,141.25 | 233,242,696.16 | 125,663,645.74 | 109,956,472.60 | 49,492,167.56 |
| 归属于母公司所有者的综合收益总额(元) | 10,508,208.55 | 133,057,978.40 | 161,874,942.07 | 139,043,091.01 | 64,553,649.73 | 229,430,842.20 | 130,002,778.91 | 111,527,935.22 | 49,513,055.97 |
| 归属于少数股东的综合收益总额(元) | 869,374.38 | 6,991,703.24 | -2,138,458.34 | 1,469,675.96 | 1,972,491.52 | 3,811,853.96 | -4,339,133.17 | -1,571,462.62 | -20,888.41 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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