| 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) | 380,073,822.19 | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 | 1,482,730,184.19 | 1,090,116,362.51 | 789,233,930.64 | 390,555,914.93 |
| 营业收入(元) | 380,073,822.19 | 1,524,072,551.32 | 1,157,912,794.31 | 773,664,794.12 | 389,662,308.58 | 1,482,730,184.19 | 1,090,116,362.51 | 789,233,930.64 | 390,555,914.93 |
| 二、营业总成本(元) | 160,000,489.51 | 623,590,150.41 | 473,456,910.57 | 308,885,824.50 | 155,480,788.57 | 614,958,427.16 | 440,405,514.92 | 302,290,938.07 | 147,713,493.34 |
| 营业成本(元) | 118,910,761.67 | 454,472,843.93 | 345,576,474.31 | 226,934,652.26 | 116,463,465.52 | 460,101,281.57 | 328,122,979.63 | 223,243,080.20 | 109,150,257.76 |
| 营业税金及附加(元) | 23,613,788.84 | 88,435,238.76 | 64,206,315.39 | 40,608,191.06 | 20,169,857.89 | 75,671,864.72 | 55,676,334.57 | 40,035,577.51 | 19,796,583.99 |
| 销售费用(元) | 1,180,670.44 | 7,711,462.91 | 8,586,702.87 | 3,609,348.98 | 1,217,220.45 | 8,660,697.88 | 6,047,881.02 | 3,624,037.46 | 1,492,478.00 |
| 管理费用(元) | 16,403,174.42 | 73,948,513.51 | 55,949,849.07 | 38,289,458.84 | 17,809,632.63 | 71,298,177.26 | 51,050,743.46 | 35,730,981.72 | 17,363,988.79 |
| 财务费用(元) | -107,905.86 | -977,908.70 | -862,431.07 | -555,826.64 | -179,387.92 | -773,594.27 | -492,423.76 | -342,738.82 | -89,815.20 |
| 其中：利息费用(元) | 121,333.33 | 379,227.49 | 257,894.16 | 160,560.83 | 135,283.33 | 504,317.51 | 371,590.29 | 254,159.73 | 137,948.61 |
| 其中：利息收入(元) | 479,267.02 | 2,413,156.95 | 1,878,313.41 | 1,218,992.74 | 584,588.28 | 2,265,413.68 | 1,619,358.55 | 1,151,512.31 | 525,065.09 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,134,993.73 | -50,625,376.43 | -55,747,280.28 | -45,891,301.83 | 3,624,822.26 | -5,897,043.20 | 5,911,339.25 | 8,699,739.52 | 426,202.78 |
| 加：投资收益(元) | 24,135,882.27 | 113,684,222.82 | 109,475,988.22 | 92,112,168.25 | 32,939,389.74 | 78,996,207.09 | 75,773,104.70 | 63,238,781.84 | 28,593,414.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,583,361.63 | 45,110,015.47 | 49,933,604.47 | 38,556,591.82 | 27,365,257.38 | 49,883,078.13 | 53,254,031.60 | 44,702,259.88 | 19,346,161.38 |
| 资产处置收益(元) | - | 17,588.74 | -2,008.33 | -1,888.39 | -103.95 | -17,205.67 | -7,865.45 | - | - |
| 资产减值损失(元) | -1,552,276.70 | -1,573,574.07 | -3,688,793.88 | -1,680,865.98 | -1,089,045.03 | -1,126,969.86 | -3,539,199.39 | -2,162,590.58 | - |
| 信用减值损失(元) | -1,446,604.70 | -2,603,235.82 | -894,078.16 | -2,046,757.36 | -868,372.78 | -685,002.41 | -380,115.68 | -885,843.34 | -889,100.04 |
| 其他收益(元) | 675,231.39 | 5,973,291.18 | 5,179,645.86 | 4,689,250.00 | 2,807,453.19 | 3,258,201.30 | 2,665,274.61 | 1,958,624.92 | 696,074.93 |
| 四、营业利润(元) | 224,750,571.21 | 965,355,317.33 | 738,779,357.17 | 511,959,574.31 | 271,595,663.44 | 942,299,944.28 | 730,133,385.63 | 557,791,704.93 | 271,669,013.62 |
| 加：营业外收入(元) | 148,427.39 | 2,718,732.31 | 2,308,644.75 | 1,455,597.15 | 196,494.33 | 1,225,053.58 | 752,725.54 | 452,473.78 | 209,672.50 |
| 减：营业外支出(元) | 52,313.89 | 280,339.69 | 84,011.78 | 20,316.95 | 6,373.81 | 167,152.45 | 89,587.27 | 26,032.98 | 10,129.27 |
| 五、利润总额(元) | 224,846,684.71 | 967,793,709.95 | 741,003,990.14 | 513,394,854.51 | 271,785,783.96 | 943,357,845.41 | 730,796,523.90 | 558,218,145.73 | 271,868,556.85 |
| 减：所得税费用(元) | 31,366,334.85 | 141,795,212.49 | 104,479,328.32 | 70,273,259.57 | 37,680,600.53 | 138,944,475.14 | 104,558,636.26 | 78,927,306.55 | 39,184,837.64 |
| 六、净利润(元) | 193,480,349.86 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 | 804,413,370.27 | 626,237,887.64 | 479,290,839.18 | 232,683,719.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 193,480,349.86 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 | 804,413,370.27 | 626,237,887.64 | 479,290,839.18 | 232,683,719.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 187,306,455.55 | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 | 783,050,306.45 | 605,528,388.19 | 462,786,916.54 | 226,295,995.20 |
| 少数股东损益(元) | 6,173,894.31 | 19,728,333.30 | 20,353,329.29 | 14,436,984.65 | 9,764,653.64 | 21,363,063.82 | 20,709,499.45 | 16,503,922.64 | 6,387,724.01 |
| 扣除非经常性损益后的净利润(元) | 196,391,505.74 | 791,962,842.03 | 600,158,363.67 | 434,617,411.39 | 214,696,620.29 | 762,030,438.06 | 581,376,633.02 | 439,721,693.39 | 217,880,440.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 1.08 | 0.82 | 0.57 | 0.30 | 1.05 | 0.81 | 0.62 | 0.30 |
| 二、稀释每股收益(元) | 0.25 | 1.08 | 0.82 | 0.57 | 0.30 | 1.05 | 0.81 | 0.62 | 0.30 |
| 九、综合收益总额(元) | 193,480,349.86 | 825,998,497.46 | 636,524,661.82 | 443,121,594.94 | 234,105,183.43 | 804,413,370.27 | 626,237,887.64 | 479,290,839.18 | 232,683,719.21 |
| 归属于母公司所有者的综合收益总额(元) | 187,306,455.55 | 806,270,164.16 | 616,171,332.53 | 428,684,610.29 | 224,340,529.79 | 783,050,306.45 | 605,528,388.19 | 462,786,916.54 | 226,295,995.20 |
| 归属于少数股东的综合收益总额(元) | 6,173,894.31 | 19,728,333.30 | 20,353,329.29 | 14,436,984.65 | 9,764,653.64 | 21,363,063.82 | 20,709,499.45 | 16,503,922.64 | 6,387,724.01 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 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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