| 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) | 993,649,730.58 | 3,966,398,291.20 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 | 3,424,223,077.29 | 2,394,420,829.47 | 1,626,611,804.08 | 829,209,765.28 |
| 营业收入(元) | 993,649,730.58 | 3,966,398,291.20 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 | 3,424,223,077.29 | 2,394,420,829.47 | 1,626,611,804.08 | 829,209,765.28 |
| 二、营业总成本(元) | 954,149,759.28 | 3,729,964,058.79 | 2,775,365,850.64 | 1,855,215,613.34 | 919,980,124.74 | 3,349,025,615.32 | 2,379,910,136.25 | 1,602,574,457.61 | 822,379,859.02 |
| 营业成本(元) | 794,758,732.68 | 3,117,140,845.63 | 2,324,696,820.36 | 1,563,408,866.16 | 782,645,211.84 | 2,847,952,801.16 | 2,029,049,369.29 | 1,375,833,180.07 | 710,553,032.23 |
| 营业税金及附加(元) | 12,482,495.61 | 48,701,641.73 | 35,690,905.57 | 24,366,487.90 | 10,267,074.76 | 37,233,023.20 | 25,850,779.24 | 17,306,808.37 | 8,466,580.68 |
| 管理费用(元) | 68,125,430.42 | 268,452,808.50 | 193,502,874.93 | 119,803,507.41 | 52,937,595.14 | 209,966,312.29 | 144,254,406.64 | 90,987,171.34 | 45,560,626.97 |
| 财务费用(元) | 78,783,100.57 | 295,668,762.93 | 221,475,249.78 | 147,636,751.87 | 74,130,243.00 | 253,873,478.67 | 180,755,581.08 | 118,447,297.83 | 57,799,619.14 |
| 其中：利息费用(元) | 78,966,416.21 | 296,349,390.44 | 224,126,392.58 | 149,531,000.92 | 74,881,918.54 | 253,778,161.21 | 179,670,465.09 | 116,296,813.05 | 57,851,944.60 |
| 其中：利息收入(元) | 1,409,792.27 | 2,070,151.38 | 3,836,855.40 | 2,546,320.11 | 1,251,183.18 | 3,422,494.79 | 2,293,736.98 | 1,033,370.88 | 323,154.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | -45,032.00 | -45,032.00 | - | 10,152,835.69 | - | - | 598,409.72 |
| 资产处置收益(元) | 130,043.87 | 746.94 | -73,784.33 | 44,028.55 | -3,331.17 | -712,206.22 | -1,084,436.15 | -459,988.22 | -428,171.26 |
| 资产减值损失(元) | - | -16,259,921.74 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -15,938,552.52 | -85,517,941.61 | -56,260,457.20 | -36,577,242.13 | -17,009,877.21 | -24,550,084.39 | -49,304,708.56 | -40,140,464.72 | -16,667,961.87 |
| 其他收益(元) | 31,901,608.25 | 103,071,390.01 | 71,209,764.95 | 43,759,702.55 | 18,038,118.38 | 52,454,070.73 | 39,726,475.15 | 28,981,690.70 | 15,612,491.29 |
| 四、营业利润(元) | 55,593,070.90 | 237,728,506.01 | 175,093,244.03 | 115,106,973.36 | 27,769,142.25 | 112,542,077.78 | 3,848,023.66 | 12,418,584.23 | 5,944,674.14 |
| 加：营业外收入(元) | 32,761,179.91 | 3,019,547.80 | 4,999,462.22 | 3,952,525.75 | 34,125.61 | 1,149,906.98 | 1,179,082.13 | 920,483.69 | 275,262.75 |
| 减：营业外支出(元) | 2,022,251.59 | 3,215,387.45 | 3,577,764.60 | 2,002,402.26 | 10,879.46 | 1,993,556.26 | 1,259,182.18 | 290,667.90 | 59,922.08 |
| 五、利润总额(元) | 86,331,999.22 | 237,532,666.36 | 176,514,941.65 | 117,057,096.85 | 27,792,388.40 | 111,698,428.50 | 3,767,923.61 | 13,048,400.02 | 6,160,014.81 |
| 减：所得税费用(元) | 29,673,186.96 | 75,761,832.56 | 61,530,907.46 | 38,957,159.48 | 11,047,974.01 | 33,171,167.69 | 18,013,380.89 | 7,193,821.11 | 1,148,509.88 |
| 六、净利润(元) | 56,658,812.26 | 161,770,833.80 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 | 78,527,260.81 | -14,245,457.28 | 5,854,578.91 | 5,011,504.93 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 56,658,812.26 | 161,770,833.80 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 | 78,527,260.81 | -14,245,457.28 | 5,854,578.91 | 5,011,504.93 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 55,993,847.24 | 159,026,029.46 | 112,975,633.88 | 76,770,338.84 | 16,100,489.96 | 76,398,919.73 | -15,709,058.51 | 4,581,383.31 | 4,379,865.45 |
| 少数股东损益(元) | 664,965.02 | 2,744,804.34 | 2,008,400.31 | 1,329,598.53 | 643,924.43 | 2,128,341.08 | 1,463,601.23 | 1,273,195.60 | 631,639.48 |
| 扣除非经常性损益后的净利润(元) | 32,089,673.80 | 154,236,226.24 | 110,105,281.33 | 73,879,079.14 | 15,076,479.91 | 62,976,919.12 | -18,847,392.75 | 1,842,409.82 | 3,913,443.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.21 | 0.15 | 0.10 | 0.02 | 0.10 | -0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.08 | 0.21 | 0.15 | 0.10 | 0.02 | 0.10 | -0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -203,413.19 | -2,090,285.66 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 | -9,017,363.50 | -11,126,404.60 | -5,095,367.57 | -187,323.38 |
| 归属于母公司股东的其他综合收益(元) | -203,413.19 | -2,090,285.66 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 | -9,017,363.50 | -11,126,404.60 | -5,095,367.57 | -187,323.38 |
| 九、综合收益总额(元) | 56,455,399.07 | 159,680,548.14 | 111,308,218.98 | 73,746,181.48 | 18,213,371.46 | 69,509,897.31 | -25,371,861.88 | 759,211.34 | 4,824,181.55 |
| 归属于母公司所有者的综合收益总额(元) | 55,790,434.05 | 156,935,743.80 | 109,299,818.67 | 72,416,582.95 | 17,569,447.03 | 67,381,556.23 | -26,835,463.11 | -513,984.26 | 4,192,542.07 |
| 归属于少数股东的综合收益总额(元) | 664,965.02 | 2,744,804.34 | 2,008,400.31 | 1,329,598.53 | 643,924.43 | 2,128,341.08 | 1,463,601.23 | 1,273,195.60 | 631,639.48 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-02-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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