| 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) | 2,313,981,509.90 | 9,080,697,142.68 | 6,499,586,188.65 | 4,337,725,676.65 | 2,166,874,356.81 | 7,514,444,233.35 | 4,708,961,386.37 | 3,006,192,004.54 | 1,450,283,191.81 |
| 营业收入(元) | 2,313,981,509.90 | 9,080,697,142.68 | 6,499,586,188.65 | 4,337,725,676.65 | 2,166,874,356.81 | 7,514,444,233.35 | 4,708,961,386.37 | 3,006,192,004.54 | 1,450,283,191.81 |
| 二、营业总成本(元) | 2,259,879,940.20 | 8,572,629,121.33 | 6,135,379,989.31 | 4,110,807,550.30 | 2,075,730,635.20 | 7,044,198,497.49 | 4,455,270,806.29 | 2,869,236,280.48 | 1,412,792,513.24 |
| 营业成本(元) | 1,518,785,326.69 | 5,822,774,903.47 | 4,167,760,250.11 | 2,827,834,233.94 | 1,460,181,587.44 | 4,798,910,640.39 | 2,987,545,300.16 | 1,924,262,886.69 | 964,525,413.43 |
| 营业税金及附加(元) | 10,841,143.45 | 35,837,070.13 | 23,805,257.36 | 14,606,192.18 | 6,918,630.68 | 22,930,399.66 | 11,441,851.49 | 6,423,969.73 | 2,650,705.01 |
| 销售费用(元) | 642,949,038.87 | 2,390,486,094.60 | 1,713,623,486.46 | 1,115,704,134.49 | 532,538,365.18 | 1,910,767,160.07 | 1,273,300,425.47 | 822,255,489.34 | 391,629,561.52 |
| 管理费用(元) | 53,115,199.86 | 197,047,578.71 | 136,122,093.27 | 87,955,500.80 | 43,408,530.63 | 209,939,789.36 | 119,396,394.05 | 75,843,474.64 | 34,015,491.32 |
| 财务费用(元) | 34,189,231.33 | 126,483,474.42 | 94,068,902.11 | 64,707,488.89 | 32,683,521.27 | 101,650,508.01 | 63,586,835.12 | 40,450,460.08 | 19,971,341.96 |
| 其中：利息费用(元) | 33,411,303.37 | 121,231,453.47 | 90,465,177.09 | 62,770,114.57 | 30,374,364.03 | 99,919,346.88 | 62,253,153.73 | 38,437,326.15 | 17,685,400.97 |
| 其中：利息收入(元) | 1,712,523.31 | 7,043,270.77 | 5,244,327.90 | 3,826,277.88 | 1,493,160.62 | 7,461,022.69 | 5,518,274.65 | 3,100,810.69 | 1,099,202.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,373,958.37 | -7,942,507.74 | -21,365.56 | -239,479.08 | -3,245.68 | 312,317.00 | 93,634.03 | -408,793.23 | -416,676.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,686,700.68 | -4,265,702.31 | -1,061,111.99 | -573,616.04 | - | -1,455,875.54 | - | - | - |
| 资产处置收益(元) | 371,254.28 | 10,018,576.69 | 2,938,671.09 | 1,519,625.85 | 620,741.67 | 44,069.38 | 558,198.47 | 523,807.59 | -380.33 |
| 资产减值损失(元) | - | -26,581,478.34 | -34,015,800.38 | -34,015,800.38 | - | -34,925,164.99 | -20,589,293.11 | -20,589,293.11 | - |
| 信用减值损失(元) | - | 1,461,711.65 | 518,733.86 | 518,733.86 | - | -4,378,220.45 | -2,457,727.15 | -953,034.07 | - |
| 其他收益(元) | 7,892,173.74 | 37,058,389.14 | 24,057,531.70 | 14,475,055.02 | 7,621,815.53 | 14,085,438.81 | 11,374,402.95 | 9,521,744.37 | 5,369,381.64 |
| 四、营业利润(元) | 59,991,039.35 | 522,082,712.75 | 357,683,970.05 | 209,176,261.62 | 99,383,033.13 | 445,384,175.61 | 242,669,795.27 | 125,050,155.61 | 42,443,003.86 |
| 加：营业外收入(元) | 650,883.32 | 6,263,675.95 | 2,766,515.01 | 2,212,364.59 | 921,083.72 | 6,421,183.07 | 2,610,139.95 | 1,737,466.21 | 410,878.86 |
| 减：营业外支出(元) | 147,610.08 | 5,651,273.36 | 4,883,766.43 | 3,981,782.00 | 2,849,396.04 | 11,067,502.61 | 9,493,736.72 | 8,567,029.75 | 7,203,972.61 |
| 五、利润总额(元) | 60,494,312.59 | 522,695,115.34 | 355,566,718.63 | 207,406,844.21 | 97,454,720.81 | 440,737,856.07 | 235,786,198.50 | 118,220,592.07 | 35,649,910.11 |
| 减：所得税费用(元) | 8,609,377.14 | 108,209,649.50 | 78,215,605.55 | 51,544,541.23 | 21,980,663.42 | 77,347,377.15 | 44,359,247.60 | 31,449,482.97 | 7,296,383.30 |
| 六、净利润(元) | 51,884,935.45 | 414,485,465.84 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 | 363,390,478.92 | 191,426,950.90 | 86,771,109.10 | 28,353,526.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,884,935.45 | 414,485,465.84 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 | 363,390,478.92 | 191,426,950.90 | 86,771,109.10 | 28,353,526.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 52,259,604.68 | 414,411,521.16 | 278,437,907.10 | 158,090,803.37 | 76,303,944.55 | 363,352,149.44 | 192,758,166.10 | 87,997,028.51 | 29,365,396.05 |
| 少数股东损益(元) | -374,669.23 | 73,944.68 | -1,086,794.02 | -2,228,500.39 | -829,887.16 | 38,329.48 | -1,331,215.20 | -1,225,919.41 | -1,011,869.24 |
| 扣除非经常性损益后的净利润(元) | 50,432,131.86 | 399,372,961.93 | 271,082,175.88 | 155,515,183.75 | 74,514,851.16 | 361,407,943.96 | 194,212,569.40 | 91,602,819.99 | 35,036,828.38 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.41 | 3.23 | 2.16 | 1.59 | 0.77 | 3.77 | 2.02 | 0.94 | 0.43 |
| 二、稀释每股收益(元) | 0.41 | 3.22 | 2.16 | 1.59 | 0.77 | 3.77 | 2.02 | 0.94 | 0.43 |
| 九、综合收益总额(元) | 51,884,935.45 | 414,485,465.84 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 | 363,390,478.92 | 191,426,950.90 | 86,771,109.10 | 28,353,526.81 |
| 归属于母公司所有者的综合收益总额(元) | 52,259,604.68 | 414,411,521.16 | 278,437,907.10 | 158,090,803.37 | 76,303,944.55 | 363,352,149.44 | 192,758,166.10 | 87,997,028.51 | 29,365,396.05 |
| 归属于少数股东的综合收益总额(元) | -374,669.23 | 73,944.68 | -1,086,794.02 | -2,228,500.39 | -829,887.16 | 38,329.48 | -1,331,215.20 | -1,225,919.41 | -1,011,869.24 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 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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