| 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) | 488,578,755.44 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.80 | 516,467,039.36 | 1,671,387,877.20 | 1,307,739,910.67 | 908,539,357.22 | 507,184,452.19 |
| 营业收入(元) | 488,578,755.44 | 1,886,071,628.84 | 1,408,984,832.76 | 991,505,879.80 | 516,467,039.36 | 1,671,387,877.20 | 1,307,739,910.67 | 908,539,357.22 | 507,184,452.19 |
| 二、营业总成本(元) | 410,804,635.18 | 1,604,977,481.97 | 1,255,753,653.76 | 875,243,823.50 | 452,197,422.34 | 1,623,339,548.25 | 1,223,811,313.29 | 839,056,778.59 | 446,452,838.51 |
| 营业成本(元) | 215,233,733.95 | 769,508,598.71 | 672,023,241.41 | 488,272,209.15 | 259,420,336.14 | 808,664,150.51 | 639,391,615.78 | 444,770,800.08 | 248,855,968.85 |
| 营业税金及附加(元) | 28,359,878.14 | 125,131,364.09 | 86,619,606.11 | 62,230,946.73 | 34,089,378.70 | 102,345,123.94 | 76,918,575.38 | 54,094,873.08 | 30,107,915.74 |
| 销售费用(元) | 64,338,805.99 | 277,961,283.23 | 194,284,569.53 | 125,521,892.09 | 60,414,881.23 | 287,057,195.13 | 205,756,639.58 | 134,792,163.33 | 65,923,103.35 |
| 管理费用(元) | 28,058,289.72 | 142,908,292.32 | 89,066,860.27 | 60,292,625.32 | 28,825,429.77 | 161,752,210.47 | 103,683,573.89 | 68,739,288.07 | 34,913,564.46 |
| 财务费用(元) | 74,813,927.38 | 289,467,943.62 | 213,759,376.44 | 138,926,150.21 | 69,447,396.50 | 263,520,868.20 | 198,060,908.66 | 136,659,654.03 | 66,652,286.11 |
| 其中：利息费用(元) | 69,071,959.12 | 278,311,096.71 | 203,816,302.59 | 131,115,227.99 | 63,774,400.72 | 256,957,493.07 | 193,351,866.12 | 131,451,514.25 | 64,105,928.43 |
| 其中：利息收入(元) | 3,447,808.81 | 15,394,440.56 | 10,784,565.73 | 7,216,425.33 | 3,096,801.36 | 15,240,857.36 | 11,984,945.28 | 7,580,435.87 | 4,663,917.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -119,847.60 | -38,082,568.01 | -598,877.82 | -565,392.39 | -870,070.65 | -18,315,356.02 | -2,058,096.94 | -1,704,285.42 | -1,258,051.67 |
| 加：投资收益(元) | 1,834,668.81 | 70,659,770.01 | 64,215,912.70 | 60,819,911.80 | 859,935.16 | 163,701,974.57 | 161,352,277.64 | 160,905,167.66 | 878,788.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,834,668.81 | 2,380,644.01 | 2,182,690.75 | 1,469,544.45 | 859,935.16 | -1,747,002.15 | -407,682.99 | -854,792.97 | 878,788.37 |
| 资产处置收益(元) | -835,675.98 | 201,429.91 | -1,530,589.48 | -421,961.90 | -1,473,621.02 | 50,776,321.90 | -8,544,470.21 | -6,734,597.12 | 2,479.96 |
| 资产减值损失(元) | - | 575,199.49 | - | - | - | -11,891,064.41 | - | - | - |
| 信用减值损失(元) | 335.00 | 8,365,756.03 | 8,590,685.14 | 9,404,761.77 | 7,835,962.78 | -24,917,034.04 | -3,316,354.57 | -1,337,417.79 | -137,309.38 |
| 其他收益(元) | 998,383.42 | 5,770,262.10 | 4,580,744.46 | 2,935,756.26 | 1,371,409.25 | 10,526,128.43 | 8,843,985.52 | 7,083,626.75 | 1,945,978.74 |
| 四、营业利润(元) | 79,651,983.91 | 328,583,996.40 | 228,489,054.00 | 188,435,131.84 | 71,993,232.54 | 217,929,299.38 | 240,205,938.82 | 227,695,072.71 | 62,163,499.70 |
| 加：营业外收入(元) | 1,491,185.94 | 12,253,570.38 | 6,194,552.48 | 3,641,612.05 | 1,751,076.88 | 10,482,219.01 | 7,329,537.67 | 4,399,110.60 | 1,345,011.48 |
| 减：营业外支出(元) | 362,656.11 | 29,672,459.13 | 2,300,060.88 | 500,851.12 | 451,850.12 | 54,589,572.03 | 4,421,511.22 | 370,054.84 | 257,543.05 |
| 五、利润总额(元) | 80,780,513.74 | 311,165,107.65 | 232,383,545.60 | 191,575,892.77 | 73,292,459.30 | 173,821,946.36 | 243,113,965.27 | 231,724,128.47 | 63,250,968.13 |
| 减：所得税费用(元) | 20,359,279.43 | 137,784,197.88 | 66,530,892.79 | 47,728,977.67 | 18,935,569.67 | 106,653,215.61 | 98,801,165.26 | 102,164,827.95 | 16,874,283.48 |
| 六、净利润(元) | 60,421,234.31 | 173,380,909.77 | 165,852,652.81 | 143,846,915.10 | 54,356,889.63 | 67,168,730.75 | 144,312,800.01 | 129,559,300.52 | 46,376,684.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 60,421,234.31 | 173,380,909.77 | 165,852,652.81 | 143,846,915.10 | 54,356,889.63 | 67,168,730.75 | 144,312,800.01 | 129,559,300.52 | 46,376,684.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 37,670,791.39 | 35,045,428.76 | 102,539,987.36 | 100,477,512.24 | 32,047,048.68 | 21,782,227.55 | 102,522,812.37 | 99,661,456.18 | 30,195,200.51 |
| 少数股东损益(元) | 22,750,442.92 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 | 22,309,840.95 | 45,386,503.20 | 41,789,987.64 | 29,897,844.34 | 16,181,484.14 |
| 扣除非经常性损益后的净利润(元) | 36,351,771.46 | 102,621,671.31 | 97,276,921.26 | 96,802,854.54 | 30,784,150.27 | 35,110,231.38 | 96,937,775.28 | 93,602,352.42 | 29,025,906.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.12 | 0.12 | 0.04 | 0.03 | 0.12 | 0.11 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.12 | 0.12 | 0.04 | 0.03 | 0.12 | 0.11 | 0.03 |
| 八、其他综合收益(元) | - | -1,646,009.30 | -32,912,469.06 | -32,912,469.06 | - | 41,576,228.97 | -187,264.13 | -187,264.13 | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,646,009.30 | -32,912,469.06 | -32,912,469.06 | - | 41,576,228.97 | -187,264.13 | -187,264.13 | - |
| 九、综合收益总额(元) | 60,421,234.31 | 171,734,900.47 | 132,940,183.75 | 110,934,446.04 | 54,356,889.63 | 108,744,959.72 | 144,125,535.88 | 129,372,036.39 | 46,376,684.65 |
| 归属于母公司所有者的综合收益总额(元) | 37,670,791.39 | 33,399,419.46 | 69,627,518.30 | 67,565,043.18 | 32,047,048.68 | 63,358,456.52 | 102,335,548.24 | 99,474,192.05 | 30,195,200.51 |
| 归属于少数股东的综合收益总额(元) | 22,750,442.92 | 138,335,481.01 | 63,312,665.45 | 43,369,402.86 | 22,309,840.95 | 45,386,503.20 | 41,789,987.64 | 29,897,844.34 | 16,181,484.14 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-26 | 2022-08-26 | 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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