| 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) | 666,712,636.67 | 1,945,835,334.12 | 1,457,287,441.58 | 1,091,460,289.57 | 554,494,834.23 | 1,971,070,795.39 | 1,516,590,849.15 | 1,086,604,551.73 | 535,318,288.08 |
| 营业收入(元) | 666,712,636.67 | 1,945,835,334.12 | 1,457,287,441.58 | 1,091,460,289.57 | 554,494,834.23 | 1,971,070,795.39 | 1,516,590,849.15 | 1,086,604,551.73 | 535,318,288.08 |
| 二、营业总成本(元) | 343,193,598.87 | 1,378,505,650.72 | 995,553,055.24 | 673,289,065.37 | 336,766,157.34 | 1,434,576,702.40 | 1,045,883,933.55 | 700,596,080.67 | 365,109,559.87 |
| 营业成本(元) | 246,049,827.15 | 978,435,568.76 | 707,984,327.81 | 479,083,899.63 | 237,543,950.40 | 979,410,371.31 | 723,195,871.78 | 485,604,558.39 | 256,696,549.27 |
| 研发费用(元) | - | 188,207.54 | 188,207.54 | - | - | 428,082.90 | 428,082.90 | 51,667.81 | 44,938.32 |
| 营业税金及附加(元) | 5,111,409.24 | 16,050,990.69 | 11,453,873.92 | 8,339,591.63 | 4,229,820.76 | 16,320,751.86 | 11,881,219.35 | 8,313,690.90 | 3,984,858.94 |
| 管理费用(元) | 28,431,840.33 | 136,721,225.77 | 91,176,231.33 | 60,557,332.19 | 29,673,240.65 | 144,651,404.65 | 90,578,964.60 | 58,948,423.60 | 30,252,364.69 |
| 财务费用(元) | 63,600,522.15 | 247,109,657.96 | 184,750,414.64 | 125,308,241.92 | 65,319,145.53 | 293,766,091.68 | 219,799,794.92 | 147,677,739.97 | 74,130,848.65 |
| 其中：利息费用(元) | 65,520,281.13 | 262,511,536.27 | 197,985,537.01 | 134,988,158.37 | 67,944,070.92 | 310,224,228.00 | 233,214,600.22 | 156,143,505.47 | 77,173,301.69 |
| 其中：利息收入(元) | 1,811,977.76 | 15,875,883.57 | 13,356,195.21 | 9,468,614.09 | 3,071,350.83 | 16,195,922.40 | 12,764,579.58 | 8,365,023.45 | 3,121,671.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -589,372.02 | -200,775.08 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 43,886,100.00 | 103,805,289.53 | 82,201,516.28 | 68,783,536.82 | 33,670,743.87 | 112,749,582.11 | 87,247,178.88 | 68,506,838.94 | 24,752,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 43,886,100.00 | 103,805,289.53 | 82,201,516.28 | 68,783,536.82 | 33,670,743.87 | 112,749,582.11 | 87,247,178.88 | 68,506,838.94 | 24,752,000.00 |
| 资产处置收益(元) | - | 157.79 | 157.79 | 157.79 | 157.79 | 48,593.71 | 48,593.71 | 48,593.71 | 48,593.71 |
| 信用减值损失(元) | -16,107,082.80 | -76,875,231.72 | -59,120,907.19 | -43,747,056.58 | -20,593,229.92 | -15,186,290.47 | -43,597,896.73 | -41,333,772.77 | -21,045,295.23 |
| 其他收益(元) | 22,976,355.38 | 70,138,194.28 | 52,126,861.52 | 38,101,077.37 | 20,173,642.79 | 60,190,828.30 | 43,729,604.41 | 28,922,133.28 | 13,856,736.13 |
| 四、营业利润(元) | 373,685,038.36 | 664,197,318.20 | 536,942,014.74 | 481,308,939.60 | 250,979,991.42 | 694,296,806.64 | 558,134,395.87 | 442,152,264.22 | 187,820,762.82 |
| 加：营业外收入(元) | 124,500.00 | 782,064.90 | 779,277.91 | 637,654.02 | 539,880.60 | 1,427,789.13 | 973,497.42 | 888,558.59 | 841,984.67 |
| 减：营业外支出(元) | 2,600.00 | 1,344,479.11 | 31,342.72 | 29,742.72 | 29,781.84 | 623,499.36 | 160,869.02 | 148,113.34 | 17,913.05 |
| 五、利润总额(元) | 373,806,938.36 | 663,634,903.99 | 537,689,949.93 | 481,916,850.90 | 251,490,090.18 | 695,101,096.41 | 558,947,024.27 | 442,892,709.47 | 188,644,834.44 |
| 减：所得税费用(元) | 64,633,389.50 | 117,373,497.11 | 94,984,430.59 | 80,132,809.45 | 43,067,402.82 | 111,440,843.74 | 83,489,975.35 | 62,788,932.79 | 28,398,532.41 |
| 六、净利润(元) | 309,173,548.86 | 546,261,406.88 | 442,705,519.34 | 401,784,041.45 | 208,422,687.36 | 583,660,252.67 | 475,457,048.92 | 380,103,776.68 | 160,246,302.03 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 309,173,548.86 | 546,261,406.88 | 442,705,519.34 | 401,784,041.45 | 208,422,687.36 | 583,660,252.67 | 475,457,048.92 | 380,103,776.68 | 160,246,302.03 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 250,467,682.63 | 472,368,729.66 | 380,102,281.72 | 338,486,916.66 | 176,449,632.49 | 475,936,673.03 | 381,372,252.27 | 305,193,007.77 | 127,940,169.83 |
| 少数股东损益(元) | 58,705,866.23 | 73,892,677.22 | 62,603,237.62 | 63,297,124.79 | 31,973,054.87 | 107,723,579.64 | 94,084,796.65 | 74,910,768.91 | 32,306,132.20 |
| 扣除非经常性损益后的净利润(元) | 245,263,930.73 | 450,927,974.66 | 366,991,193.87 | 329,853,266.06 | 172,058,002.41 | 467,010,486.76 | 375,563,205.59 | 300,936,092.74 | 126,735,004.64 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.53 | 0.43 | 0.38 | 0.20 | 0.53 | 0.43 | 0.34 | 0.19 |
| 八、其他综合收益(元) | 150,980.54 | 350,057.04 | 694,894.78 | 751,121.29 | -170,538.70 | 1,639,553.10 | 1,080,113.18 | 934,966.69 | 3,754.51 |
| 归属于母公司股东的其他综合收益(元) | 122,341.43 | 291,106.63 | 575,733.82 | 624,837.03 | -136,430.96 | 1,311,642.48 | 864,090.54 | 747,973.35 | 3,003.61 |
| 归属于少数股东的其他综合收益(元) | 28,639.11 | 58,950.41 | 119,160.96 | 126,284.26 | -34,107.74 | 327,910.62 | 216,022.64 | 186,993.34 | 750.90 |
| 九、综合收益总额(元) | 309,324,529.40 | 546,611,463.92 | 443,400,414.12 | 402,535,162.74 | 208,252,148.66 | 585,299,805.77 | 476,537,162.10 | 381,038,743.37 | 160,250,056.54 |
| 归属于母公司所有者的综合收益总额(元) | 250,590,024.06 | 472,659,836.29 | 380,678,015.54 | 339,111,753.69 | 176,313,201.53 | 477,248,315.51 | 382,236,342.81 | 305,940,981.12 | 127,943,173.44 |
| 归属于少数股东的综合收益总额(元) | 58,734,505.34 | 73,951,627.63 | 62,722,398.58 | 63,423,409.05 | 31,938,947.13 | 108,051,490.26 | 94,300,819.29 | 75,097,762.25 | 32,306,883.10 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 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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