| 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) | 1,315,249,336.34 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 | 6,285,515,349.01 | 4,055,788,900.24 | 2,479,001,864.58 | 1,236,199,893.31 |
| 营业收入(元) | 1,315,249,336.34 | 6,380,724,727.99 | 4,318,927,543.73 | 2,831,361,153.02 | 1,367,561,270.38 | 6,285,515,349.01 | 4,055,788,900.24 | 2,479,001,864.58 | 1,236,199,893.31 |
| 二、营业总成本(元) | 1,136,067,182.57 | 5,642,550,803.03 | 3,705,166,872.13 | 2,446,176,712.51 | 1,190,097,544.66 | 5,575,029,194.21 | 3,448,730,285.64 | 2,104,561,150.37 | 1,036,964,102.96 |
| 营业成本(元) | 928,216,532.68 | 4,680,611,275.87 | 3,045,543,624.18 | 2,026,950,779.04 | 987,530,080.64 | 4,623,718,787.22 | 2,776,649,508.83 | 1,692,145,226.55 | 835,460,453.94 |
| 研发费用(元) | 15,836,532.30 | 103,707,298.57 | 65,271,183.09 | 23,823,301.95 | 8,087,675.47 | 101,684,614.51 | 54,095,474.35 | 30,191,504.93 | 16,942,324.70 |
| 营业税金及附加(元) | 17,979,364.71 | 70,090,241.83 | 52,369,539.06 | 33,067,810.83 | 15,628,972.02 | 52,567,405.43 | 44,336,311.76 | 28,984,286.49 | 14,231,347.05 |
| 销售费用(元) | 2,235,649.50 | 13,042,314.90 | 9,610,047.42 | 6,249,160.73 | 3,660,624.16 | 4,371,880.10 | 4,893,543.42 | 3,633,269.39 | 2,186,590.27 |
| 管理费用(元) | 90,559,187.62 | 430,494,539.84 | 272,292,726.35 | 182,200,923.24 | 90,127,815.51 | 402,206,008.79 | 267,665,168.69 | 156,567,816.78 | 73,477,170.06 |
| 财务费用(元) | 81,239,915.76 | 344,605,132.02 | 260,079,752.03 | 173,884,736.72 | 85,062,376.86 | 390,480,498.16 | 301,090,278.59 | 193,039,046.23 | 94,666,216.94 |
| 其中：利息费用(元) | 83,445,673.85 | 351,566,618.60 | 265,106,397.94 | 176,436,902.28 | 88,183,354.62 | 394,906,228.75 | 302,214,848.05 | 194,822,029.70 | 96,831,117.35 |
| 其中：利息收入(元) | 2,561,827.45 | 9,953,747.67 | 7,239,120.79 | 4,887,731.11 | 2,591,772.65 | 10,602,358.56 | 8,020,735.55 | 5,592,661.87 | 2,530,996.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -131,328.36 | 14,694,607.66 | -147,145.43 | -32,971.82 | 252,276.60 | 1,715,612.06 | 1,838,849.15 | 732,807.08 | 87,555.40 |
| 其中：对联营企业和合营企业的投资收益(元) | -138,456.69 | -798,108.97 | -399,422.03 | -285,248.42 | - | 1,228,819.61 | 1,352,056.70 | 246,014.63 | -399,237.04 |
| 资产处置收益(元) | - | 2,519,178.85 | - | - | - | -2,346,712.72 | - | - | - |
| 资产减值损失(元) | - | -20,950,228.09 | - | - | - | - | - | - | - |
| 信用减值损失(元) | - | -21,228,430.49 | - | - | - | -45,415,538.43 | 10,094.10 | - | - |
| 其他收益(元) | 17,395,292.30 | 80,174,334.78 | 50,325,637.02 | 32,625,328.35 | 8,599,864.10 | 63,166,186.36 | 59,448,238.83 | 27,620,865.80 | 11,474,119.47 |
| 四、营业利润(元) | 196,446,117.71 | 793,383,387.67 | 663,939,163.19 | 417,776,797.04 | 186,315,866.42 | 727,605,702.07 | 668,355,796.68 | 402,794,387.09 | 210,797,465.22 |
| 加：营业外收入(元) | 960,585.17 | 3,289,156.81 | 2,694,754.01 | 1,631,622.05 | 646,630.20 | 4,588,904.12 | 7,590,706.32 | 4,325,950.27 | 3,586,780.78 |
| 减：营业外支出(元) | 203,904.88 | 1,008,807.92 | 195,610.67 | 190,610.67 | 22,162.71 | 1,687,075.40 | 392,354.50 | 388,669.22 | 239,826.84 |
| 五、利润总额(元) | 197,202,798.00 | 795,663,736.56 | 666,438,306.53 | 419,217,808.42 | 186,940,333.91 | 730,507,530.79 | 675,554,148.50 | 406,731,668.14 | 214,144,419.16 |
| 减：所得税费用(元) | 43,696,215.85 | 139,201,579.40 | 102,901,456.41 | 56,996,755.36 | 24,813,725.07 | 106,749,698.63 | 126,306,510.49 | 80,556,487.64 | 34,447,399.82 |
| 六、净利润(元) | 153,506,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 | 623,757,832.16 | 549,247,638.01 | 326,175,180.50 | 179,697,019.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 153,506,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 | 623,757,832.16 | 549,247,638.01 | 326,175,180.50 | 179,697,019.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 128,126,179.41 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 | 519,542,987.89 | 454,182,141.51 | 277,737,362.16 | 149,595,419.63 |
| 少数股东损益(元) | 25,380,402.74 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 | 104,214,844.27 | 95,065,496.50 | 48,437,818.34 | 30,101,599.71 |
| 扣除非经常性损益后的净利润(元) | 126,919,317.43 | 526,230,170.77 | 457,723,323.77 | 293,602,456.43 | 135,731,562.73 | 492,098,887.25 | 430,256,077.97 | 270,048,323.91 | 146,748,320.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.49 | 0.42 | 0.27 | 0.12 | 0.46 | 0.40 | 0.25 | 0.13 |
| 二、稀释每股收益(元) | 0.11 | 0.49 | 0.42 | 0.27 | 0.12 | 0.46 | 0.40 | 0.25 | 0.13 |
| 八、其他综合收益(元) | -2,400,000.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,400,000.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 151,106,582.15 | 656,462,157.16 | 563,536,850.12 | 362,221,053.06 | 162,126,608.84 | 623,757,832.16 | 549,247,638.01 | 326,175,180.50 | 179,697,019.34 |
| 归属于母公司所有者的综合收益总额(元) | 125,726,179.41 | 546,513,026.14 | 472,792,630.38 | 303,847,653.64 | 137,650,749.77 | 519,542,987.89 | 454,182,141.51 | 277,737,362.16 | 149,595,419.63 |
| 归属于少数股东的综合收益总额(元) | 25,380,402.74 | 109,949,131.02 | 90,744,219.74 | 58,373,399.42 | 24,475,859.07 | 104,214,844.27 | 95,065,496.50 | 48,437,818.34 | 30,101,599.71 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |