| 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) | 1,503,585,794.81 | 1,395,413,203.56 | 1,148,621,472.13 | 213,425,664.73 | 732,138,725.53 | 474,736,265.67 | 351,520,997.42 | 141,604,399.26 |
| 营业收入(元) | 1,503,585,794.81 | 1,395,413,203.56 | 1,148,621,472.13 | 213,425,664.73 | 732,138,725.53 | 474,736,265.67 | 351,520,997.42 | 141,604,399.26 |
| 二、营业总成本(元) | 1,202,807,589.21 | 1,022,767,778.67 | 851,275,227.97 | 186,985,211.83 | 590,200,729.65 | 322,110,911.30 | 212,936,545.55 | 108,808,097.91 |
| 营业成本(元) | 1,009,469,437.63 | 899,972,021.19 | 766,794,194.56 | 150,139,158.96 | 417,135,729.23 | 211,918,939.89 | 138,543,910.98 | 69,408,613.17 |
| 营业税金及附加(元) | 24,259,694.70 | 17,327,875.43 | 14,486,900.44 | 3,059,811.74 | 8,795,387.67 | 5,226,899.10 | 3,768,124.22 | 1,496,773.41 |
| 销售费用(元) | 8,789,069.17 | 5,950,474.54 | 5,003,258.41 | 962,599.43 | 2,888,578.02 | 1,773,525.93 | 1,286,844.56 | 579,590.94 |
| 管理费用(元) | 139,967,886.57 | 84,517,736.26 | 55,240,805.20 | 28,144,409.14 | 133,304,986.43 | 81,863,802.50 | 54,153,126.82 | 29,424,318.81 |
| 财务费用(元) | 20,321,501.14 | 14,999,671.25 | 9,750,069.36 | 4,679,232.56 | 28,076,048.30 | 21,327,743.88 | 15,184,538.97 | 7,898,801.58 |
| 其中：利息费用(元) | 16,593,453.93 | 9,374,198.98 | 6,337,729.66 | 3,202,016.66 | 24,788,849.75 | 15,479,693.41 | 10,929,509.93 | 5,605,717.07 |
| 其中：利息收入(元) | 4,636,696.79 | 3,680,090.81 | 2,729,648.31 | 1,591,428.43 | 4,803,540.28 | 3,934,276.03 | 2,364,971.90 | 1,190,552.32 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 13,421,998.45 | 19,657,438.89 | 13,844,371.48 | 5,527,324.85 | 63,594,421.30 | 66,711,169.11 | 14,780,080.15 | 5,869,050.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 928,774.14 | 8,713,787.90 | 5,042,262.17 | 3,286,549.61 | 14,306,290.47 | 16,965,214.53 | 13,621,877.86 | 5,214,677.39 |
| 资产处置收益(元) | -909,804.91 | -1,276,374.41 | -1,274,897.57 | -961,046.83 | 2,954,062.28 | 6,079,630.77 | 619,809.83 | 57,730.00 |
| 资产减值损失(元) | -8,182,608.98 | - | - | - | -25,471,598.60 | - | - | - |
| 信用减值损失(元) | -993,577.99 | -1,852,321.48 | -2,975,456.36 | -1,354,675.05 | 12,688,573.08 | 1,493,225.76 | 1,472,152.83 | 2,831,842.85 |
| 其他收益(元) | 5,930,971.93 | 4,007,418.37 | 2,864,190.16 | 1,565,836.74 | 3,945,982.98 | 2,376,866.04 | 1,669,669.11 | 304,161.55 |
| 四、营业利润(元) | 310,045,184.10 | 393,181,586.26 | 309,804,451.87 | 31,217,892.61 | 199,649,436.92 | 229,286,246.05 | 157,126,163.79 | 41,859,085.79 |
| 加：营业外收入(元) | 4,679,860.24 | 2,996,814.14 | 414,337.89 | 414,337.89 | 11,864,824.66 | 10,976,946.78 | 620,147.16 | 45,043.87 |
| 减：营业外支出(元) | 362,000.86 | 182,902.88 | 144,687.02 | 31,902.80 | 3,590,375.86 | 853,933.07 | 769,025.58 | 472,859.60 |
| 五、利润总额(元) | 314,363,043.48 | 395,995,497.52 | 310,074,102.74 | 31,600,327.70 | 207,923,885.72 | 239,409,259.76 | 156,977,285.37 | 41,431,270.06 |
| 减：所得税费用(元) | 84,324,193.57 | 76,222,104.08 | 66,752,994.41 | 10,549,138.76 | 24,975,411.56 | 21,948,531.91 | 14,237,294.11 | 4,875,438.57 |
| 六、净利润(元) | 230,038,849.91 | 319,773,393.44 | 243,321,108.33 | 21,051,188.94 | 182,948,474.16 | 217,460,727.85 | 142,739,991.26 | 36,555,831.49 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 230,038,849.91 | 319,773,393.44 | 243,321,108.33 | 21,051,188.94 | 182,948,474.16 | 217,460,727.85 | 142,739,991.26 | 36,555,831.49 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 234,511,926.85 | 321,362,858.29 | 244,622,590.68 | 21,491,351.35 | 183,962,586.63 | 213,955,900.10 | 139,306,127.55 | 35,793,870.65 |
| 少数股东损益(元) | -4,473,076.94 | -1,589,464.85 | -1,301,482.35 | -440,162.41 | -1,014,112.47 | 3,504,827.75 | 3,433,863.71 | 761,960.84 |
| 扣除非经常性损益后的净利润(元) | 228,482,375.39 | 314,867,310.42 | 242,606,199.36 | 19,690,545.33 | 125,204,963.57 | 150,650,971.70 | 133,062,470.77 | 31,475,484.58 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.51 | 0.70 | 0.53 | 0.05 | 0.40 | 0.47 | 0.30 | 0.08 |
| 二、稀释每股收益(元) | 0.51 | 0.70 | 0.53 | 0.05 | 0.40 | 0.47 | 0.30 | 0.08 |
| 九、综合收益总额(元) | 230,038,849.91 | 319,773,393.44 | 243,321,108.33 | 21,051,188.94 | 182,948,474.16 | 217,460,727.85 | 142,739,991.26 | 36,555,831.49 |
| 归属于母公司所有者的综合收益总额(元) | 234,511,926.85 | 321,362,858.29 | 244,622,590.68 | 21,491,351.35 | 183,962,586.63 | 213,955,900.10 | 139,306,127.55 | 35,793,870.65 |
| 归属于少数股东的综合收益总额(元) | -4,473,076.94 | -1,589,464.85 | -1,301,482.35 | -440,162.41 | -1,014,112.47 | 3,504,827.75 | 3,433,863.71 | 761,960.84 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-28 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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