| 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 |
| 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 |
| 一、营业总收入(元) | 3,063,732,184.23 | 2,183,716,707.39 | 2,143,615,476.40 | 69,538,522.93 | 1,420,138,855.30 | 442,851,498.84 | 239,912,114.58 | 134,815,140.10 |
| 营业收入(元) | 3,063,732,184.23 | 2,183,716,707.39 | 2,143,615,476.40 | 69,538,522.93 | 1,420,138,855.30 | 442,851,498.84 | 239,912,114.58 | 134,815,140.10 |
| 二、营业总成本(元) | 2,359,907,719.22 | 1,570,842,240.00 | 1,533,969,123.84 | 82,907,785.83 | 1,049,628,608.11 | 319,517,109.41 | 186,322,486.37 | 93,187,761.60 |
| 营业成本(元) | 1,717,232,386.05 | 1,038,304,333.25 | 1,012,847,398.07 | 35,881,478.33 | 684,556,006.97 | 216,592,033.54 | 133,638,142.43 | 83,632,711.98 |
| 营业税金及附加(元) | 549,185,763.84 | 471,667,459.40 | 466,995,569.12 | 10,538,259.22 | 293,269,440.60 | 58,639,528.15 | 18,066,365.27 | -1,312,298.84 |
| 销售费用(元) | 34,837,149.29 | 18,017,355.87 | 15,975,089.31 | 2,651,344.37 | 34,983,402.57 | 18,968,294.27 | 16,693,655.41 | 4,193,070.93 |
| 管理费用(元) | 69,899,244.34 | 51,582,028.95 | 43,930,334.30 | 36,369,975.73 | 49,608,326.94 | 36,217,501.74 | 24,857,317.43 | 9,653,137.86 |
| 财务费用(元) | -11,246,824.30 | -8,728,937.47 | -5,779,266.96 | -2,533,271.82 | -12,788,568.97 | -10,900,248.29 | -6,932,994.17 | -2,978,860.33 |
| 其中：利息费用(元) | 2,578,974.80 | 2,578,974.80 | 2,578,974.80 | 2,515,144.21 | 13,295,278.17 | 9,968,038.50 | 6,499,560.39 | 3,167,424.27 |
| 其中：利息收入(元) | 14,104,129.42 | 11,356,744.30 | 8,399,207.78 | 5,068,532.74 | 27,229,374.64 | 21,118,861.11 | 13,657,084.96 | 6,348,048.88 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 29,297,337.20 | 33,210,061.15 | 24,609,282.79 | - | 11,344,070.83 | 14,544,226.63 | 11,013,951.76 | 12,592,608.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,696,558.84 | 24,609,282.79 | 24,609,282.79 | - | -5,844,680.15 | -2,114,573.96 | -2,114,573.96 | -518,470.39 |
| 资产处置收益(元) | 222,634.60 | 222,606.19 | -12,855.67 | 974.44 | 11,833.16 | 11,655.26 | 11,655.26 | -139.55 |
| 信用减值损失(元) | -10,289,465.76 | -3,339,934.65 | -3,339,972.01 | 200.50 | -18,356,010.39 | -1,434,878.61 | -1,434,950.38 | - |
| 其他收益(元) | 320,061.99 | 268,447.30 | 210,064.18 | 158,431.78 | 1,004,996.78 | 909,868.11 | 583,954.10 | 212,700.66 |
| 四、营业利润(元) | 723,375,033.04 | 643,235,647.38 | 631,112,871.85 | -13,209,656.18 | 364,515,137.57 | 137,365,260.82 | 63,764,238.95 | 54,432,548.02 |
| 加：营业外收入(元) | - | - | - | - | 0.41 | 2,507.82 | 0.41 | 0.01 |
| 减：营业外支出(元) | 4,168,759.61 | 1,075,065.10 | 1,542,690.72 | 90,234.83 | 3,199,252.49 | 579,056.29 | 511,327.05 | 272,483.38 |
| 五、利润总额(元) | 719,206,273.43 | 642,160,582.28 | 629,570,181.13 | -13,299,891.01 | 361,315,885.49 | 136,788,712.35 | 63,252,912.31 | 54,160,064.65 |
| 减：所得税费用(元) | 160,886,291.82 | 147,942,360.63 | 147,874,056.49 | -2,154,261.84 | 99,413,321.72 | 29,696,568.27 | 12,721,940.64 | 10,294,496.11 |
| 六、净利润(元) | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 | 261,902,563.77 | 107,092,144.08 | 50,530,971.67 | 43,865,568.54 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 | 261,902,563.77 | 107,092,144.08 | 50,530,971.67 | 43,865,568.54 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 524,858,025.13 | 496,591,043.47 | 483,336,605.71 | -10,837,959.20 | 263,178,142.83 | 107,715,795.88 | 51,030,526.46 | 44,026,825.39 |
| 少数股东损益(元) | 33,461,956.48 | -2,372,821.82 | -1,640,481.07 | -307,669.97 | -1,275,579.06 | -623,651.80 | -499,554.79 | -161,256.85 |
| 扣除非经常性损益后的净利润(元) | 526,585,408.34 | 494,169,481.93 | 482,009,962.58 | -12,758,607.71 | 234,856,644.15 | 82,002,820.89 | 31,386,025.79 | 28,839,270.96 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.32 | 0.31 | 0.30 | -0.01 | 0.16 | 0.07 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.32 | 0.31 | 0.30 | -0.01 | 0.16 | 0.07 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 558,319,981.61 | 494,218,221.65 | 481,696,124.64 | -11,145,629.17 | 261,902,563.77 | 107,092,144.08 | 50,530,971.67 | 43,865,568.54 |
| 归属于母公司所有者的综合收益总额(元) | 524,858,025.13 | 496,591,043.47 | 483,336,605.71 | -10,837,959.20 | 263,178,142.83 | 107,715,795.88 | 51,030,526.46 | 44,026,825.39 |
| 归属于少数股东的综合收益总额(元) | 33,461,956.48 | -2,372,821.82 | -1,640,481.07 | -307,669.97 | -1,275,579.06 | -623,651.80 | -499,554.79 | -161,256.85 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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