| 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) | 798,904,745.29 | 641,817,284.94 | 392,390,558.49 | 180,011,667.44 | 316,555,051.92 | 256,460,761.19 | 78,971,350.70 | 41,695,495.12 |
| 营业收入(元) | 798,904,745.29 | 641,817,284.94 | 392,390,558.49 | 180,011,667.44 | 316,555,051.92 | 256,460,761.19 | 78,971,350.70 | 41,695,495.12 |
| 二、营业总成本(元) | 495,147,162.12 | 366,125,187.17 | 228,200,507.92 | 107,226,163.10 | 327,748,769.48 | 237,570,326.29 | 140,457,273.59 | 71,692,194.81 |
| 营业成本(元) | 330,102,127.35 | 242,588,356.54 | 148,552,230.31 | 69,444,329.97 | 208,973,507.62 | 151,160,683.35 | 88,732,239.33 | 45,029,437.73 |
| 营业税金及附加(元) | 19,717,753.44 | 14,161,861.54 | 10,048,843.01 | 6,933,519.52 | 16,735,227.01 | 12,018,195.37 | 8,456,584.88 | 2,986,288.99 |
| 销售费用(元) | 26,864,011.46 | 19,861,179.79 | 12,564,254.97 | 6,164,511.06 | 16,795,096.32 | 13,409,257.58 | 6,983,751.04 | 3,834,637.88 |
| 管理费用(元) | 123,174,118.75 | 93,258,803.43 | 59,357,161.03 | 25,884,840.73 | 91,922,486.07 | 66,704,269.66 | 40,584,267.49 | 21,896,367.55 |
| 财务费用(元) | -4,710,848.88 | -3,745,014.13 | -2,321,981.40 | -1,201,038.18 | -6,677,547.54 | -5,722,079.67 | -4,299,569.15 | -2,054,537.34 |
| 其中：利息收入(元) | 9,181,160.48 | 7,227,537.67 | 4,474,204.65 | 2,133,925.83 | 8,314,821.56 | 6,984,481.06 | 4,689,817.08 | 2,228,917.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,892,958.90 | 1,326,087.67 | 968,712.33 | 525,205.48 | 2,187,849.58 | -586,383.55 | -1,360,232.87 | 789,041.09 |
| 加：投资收益(元) | 13,281,927.69 | 9,284,545.77 | 6,397,983.86 | 2,529,616.45 | 8,302,184.14 | 9,532,055.56 | -1,892,308.79 | -2,023,249.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,321,462.33 | 8,881,696.46 | 5,903,565.11 | 2,529,616.45 | -2,803,292.76 | -2,369,317.61 | -4,008,694.54 | -2,023,249.92 |
| 资产处置收益(元) | 1,420,476.41 | 1,241,494.67 | 26,591.26 | -188.60 | 6,053,591.56 | -14,747.45 | -16,958.84 | -16,299.16 |
| 资产减值损失(元) | -4,603,596.19 | - | - | - | -1,400,879.33 | - | - | - |
| 信用减值损失(元) | 1,149,997.09 | -278,216.03 | -236,319.54 | - | -2,739,748.51 | -327,928.69 | -319,904.20 | - |
| 其他收益(元) | 1,641,659.24 | 1,070,656.59 | 862,176.56 | 521,868.48 | 10,962,790.69 | 4,279,863.61 | 2,126,352.40 | 288,427.95 |
| 四、营业利润(元) | 318,541,006.31 | 288,336,666.44 | 172,209,195.04 | 76,362,006.15 | 12,172,070.57 | 31,773,294.38 | -62,948,975.19 | -30,958,779.73 |
| 加：营业外收入(元) | 326,439.22 | 352,826.50 | 226,076.75 | 49,427.32 | 581,219.04 | 4,479,547.98 | 5,068,330.21 | 221,550.33 |
| 减：营业外支出(元) | 18,431,322.52 | 10,099,873.45 | 9,759,101.72 | 1,532,095.14 | 1,541,245.16 | 19,334.99 | 17,518.64 | 17,518.27 |
| 五、利润总额(元) | 300,436,123.01 | 278,589,619.49 | 162,676,170.07 | 74,879,338.33 | 11,212,044.45 | 36,233,507.37 | -57,898,163.62 | -30,754,747.67 |
| 减：所得税费用(元) | 48,598,319.69 | 40,928,875.56 | 26,292,113.73 | 13,038,303.29 | 11,195,109.79 | 10,263,823.60 | 1,088,175.21 | 865,044.20 |
| 六、净利润(元) | 251,837,803.32 | 237,660,743.93 | 136,384,056.34 | 61,841,035.04 | 16,934.66 | 25,969,683.77 | -58,986,338.83 | -31,619,791.87 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 251,837,803.32 | 237,660,743.93 | 136,385,056.34 | 61,841,035.04 | 16,934.66 | 25,969,683.77 | -58,986,338.83 | -31,619,791.87 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 227,410,467.81 | 211,808,037.80 | 121,052,537.53 | 55,203,027.44 | 3,684,639.11 | 26,688,034.28 | -53,419,670.78 | -28,277,488.10 |
| 少数股东损益(元) | 24,427,335.51 | 25,852,706.13 | 15,331,518.81 | 6,638,007.60 | -3,667,704.45 | -718,350.51 | -5,566,668.05 | -3,342,303.77 |
| 扣除非经常性损益后的净利润(元) | 235,225,335.32 | 215,720,854.47 | 126,471,161.13 | 55,558,693.43 | -20,489,841.60 | 10,374,215.10 | -59,862,008.91 | -29,381,862.68 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.41 | 0.39 | 0.22 | 0.10 | 0.01 | 0.05 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 0.41 | 0.39 | 0.22 | 0.10 | 0.01 | 0.05 | -0.10 | -0.05 |
| 九、综合收益总额(元) | 251,837,803.32 | 237,660,743.93 | 136,384,056.34 | 61,841,035.04 | 16,934.66 | 25,969,683.77 | -58,986,338.83 | -31,619,791.87 |
| 归属于母公司所有者的综合收益总额(元) | 227,410,467.81 | 211,808,037.80 | 121,052,537.53 | 55,203,027.44 | 3,684,639.11 | 26,688,034.28 | -53,419,670.78 | -28,277,488.10 |
| 归属于少数股东的综合收益总额(元) | 24,427,335.51 | 25,852,706.13 | 15,331,518.81 | 6,638,007.60 | -3,667,704.45 | -718,350.51 | -5,566,668.05 | -3,342,303.77 |
| 公告日期 | 2024-03-12 | 2023-10-24 | 2023-08-11 | 2023-04-22 | 2023-04-04 | 2022-10-26 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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