| 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) | 637,008,119.57 | 2,726,399,499.39 | 2,044,442,024.95 | 1,267,726,042.56 | 541,093,881.58 | 2,836,218,400.04 | 2,105,170,447.70 | 1,335,177,464.44 | 679,804,410.76 |
| 营业收入(元) | 637,008,119.57 | 2,726,399,499.39 | 2,044,442,024.95 | 1,267,726,042.56 | 541,093,881.58 | 2,836,218,400.04 | 2,105,170,447.70 | 1,335,177,464.44 | 679,804,410.76 |
| 二、营业总成本(元) | 488,815,252.51 | 2,343,020,702.05 | 1,792,531,534.75 | 1,146,842,348.07 | 487,343,045.43 | 2,336,855,742.05 | 1,619,363,554.54 | 1,038,090,813.66 | 485,862,497.75 |
| 营业成本(元) | 264,790,394.21 | 1,041,703,848.87 | 755,795,734.97 | 538,597,938.39 | 205,714,376.65 | 922,279,915.86 | 645,103,289.37 | 436,762,204.08 | 234,453,645.65 |
| 营业税金及附加(元) | 139,723,768.99 | 610,460,607.63 | 461,642,015.45 | 226,617,844.98 | 108,990,651.97 | 761,194,663.42 | 583,042,683.82 | 366,812,377.51 | 154,125,813.53 |
| 销售费用(元) | 7,949,017.69 | 8,918,679.91 | 28,202,701.53 | 18,969,568.06 | 6,056,725.41 | 7,766,443.11 | 16,622,284.18 | 5,277,539.31 | 2,585,248.16 |
| 管理费用(元) | 54,698,483.24 | 257,925,324.11 | 189,893,357.49 | 118,864,057.04 | 45,140,738.84 | 204,240,072.52 | 148,080,291.82 | 86,130,286.97 | 34,711,258.95 |
| 财务费用(元) | 21,653,588.38 | 424,012,241.53 | 356,997,725.31 | 243,792,939.60 | 121,440,552.56 | 441,374,647.14 | 226,515,005.35 | 143,108,405.79 | 59,986,531.46 |
| 其中：利息费用(元) | 32,356,249.37 | 412,443,505.33 | 364,483,730.35 | 257,847,707.76 | 125,053,034.01 | 508,214,109.24 | 287,931,015.93 | 184,521,122.40 | 88,103,769.53 |
| 其中：利息收入(元) | 3,343,217.62 | 24,927,491.57 | 9,425,325.21 | -7,254,943.33 | 710,283.86 | 15,134,853.24 | -9,763,103.30 | -6,293,742.04 | -3,141,863.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -106,596.58 | 24,314,620.77 | -32,274,143.26 | -19,147.63 | -12,830.20 | -797,150,870.62 | -247,178.69 | -91,077.78 | -185,740.92 |
| 加：投资收益(元) | -176,101.10 | 2,976,851,605.12 | 10,663.26 | - | - | -2,042.15 | - | - | - |
| 资产处置收益(元) | - | -899,693,328.14 | -101,497.18 | -3,553.87 | - | 19,484.65 | - | - | - |
| 资产减值损失(元) | - | -64,005,325.49 | - | - | - | -16,146,658.29 | - | - | - |
| 信用减值损失(元) | -1,453,916.73 | -99,750,769.56 | -62,886,297.13 | -57,790,207.69 | -31,150,081.10 | -204,176,666.47 | -2,961,864.41 | -2,977,067.86 | -41,048.78 |
| 其他收益(元) | 105,740.89 | 182,035.30 | 147,979.48 | 123,527.08 | 241,034.05 | 3,162,803.17 | 514,576.20 | 509,717.09 | 134,298.48 |
| 四、营业利润(元) | 146,561,993.54 | 2,321,277,635.34 | 156,807,195.37 | 63,194,312.38 | 22,828,958.90 | -514,931,291.72 | 483,112,426.26 | 294,528,222.23 | 193,849,421.79 |
| 加：营业外收入(元) | 943,356.98 | 170,672.30 | 1,005,202.67 | 974,198.07 | 833,298.60 | 218,382.00 | 331,185.11 | 117,476.00 | 90,137.60 |
| 减：营业外支出(元) | 1,449.74 | 12,091,040.81 | 12,170,826.28 | 16,440,491.51 | 9,943,047.00 | 13,934,884.51 | 159,330,714.95 | 50,165,041.49 | 24,189,188.40 |
| 五、利润总额(元) | 147,503,900.78 | 2,309,357,266.83 | 145,641,571.76 | 47,728,018.94 | 13,719,210.50 | -528,647,794.23 | 324,112,896.42 | 244,480,656.74 | 169,750,370.99 |
| 减：所得税费用(元) | 40,836,818.03 | 1,026,558,068.87 | 72,370,662.79 | 55,617,255.06 | 35,396,398.65 | 197,615,559.03 | 239,037,021.08 | 105,522,058.60 | 83,595,411.44 |
| 六、净利润(元) | 106,667,082.75 | 1,282,799,197.96 | 73,270,908.97 | -7,889,236.12 | -21,677,188.15 | -726,263,353.26 | 85,075,875.34 | 138,958,598.14 | 86,154,959.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 106,667,082.75 | 1,282,799,197.96 | 73,270,908.97 | -7,889,236.12 | -21,677,188.15 | -726,263,353.26 | 85,075,875.34 | 138,958,598.14 | 86,154,959.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 96,872,753.89 | 1,270,029,305.07 | 59,214,928.90 | -15,741,236.64 | -25,148,914.65 | -738,586,046.01 | 64,036,212.36 | 123,642,107.92 | 77,699,615.06 |
| 少数股东损益(元) | 9,794,328.86 | 12,769,892.89 | 14,055,980.07 | 7,852,000.52 | 3,471,726.50 | 12,322,692.75 | 21,039,662.98 | 15,316,490.21 | 8,455,344.49 |
| 扣除非经常性损益后的净利润(元) | 96,181,486.23 | 218,754,771.73 | 152,803,257.46 | 52,263,945.51 | 9,930,926.51 | 96,251,785.77 | 222,636,722.67 | 173,109,609.61 | 101,805,706.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.03 | 0.35 | 0.03 | -0.01 | -0.01 | -0.33 | 0.03 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.35 | 0.03 | -0.01 | -0.01 | -0.33 | 0.03 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 32,450,789.97 | 41,949,305.07 | 39,836,131.62 | 98,955,549.94 | -88,497,097.81 | 299,258,333.50 | 415,051,832.57 | 178,894,710.02 | -29,470,653.88 |
| 归属于母公司股东的其他综合收益(元) | 32,239,765.87 | -11,736,288.69 | 88,806,907.79 | 104,172,604.71 | -99,282,147.87 | 299,258,333.50 | 387,862,017.32 | 155,711,621.58 | -29,364,167.61 |
| 归属于少数股东的其他综合收益(元) | 211,024.10 | 53,685,593.76 | -48,970,776.17 | -5,217,054.77 | 10,785,050.06 | - | 27,189,815.25 | 23,183,088.45 | -106,486.27 |
| 九、综合收益总额(元) | 139,117,872.72 | 1,324,748,503.03 | 113,107,040.59 | 91,066,313.82 | -110,174,285.96 | -427,005,019.76 | 500,127,707.91 | 317,853,308.16 | 56,684,305.67 |
| 归属于母公司所有者的综合收益总额(元) | 129,112,519.76 | 1,258,293,016.38 | 148,021,836.69 | 88,431,368.07 | -124,431,062.52 | -439,327,712.51 | 451,898,229.68 | 279,353,729.50 | 48,335,447.45 |
| 归属于少数股东的综合收益总额(元) | 10,005,352.96 | 66,455,486.65 | -34,914,796.10 | 2,634,945.75 | 14,256,776.56 | 12,322,692.75 | 48,229,478.23 | 38,499,578.66 | 8,348,858.22 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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