| 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) | 1,286,864,373.72 | 6,631,337,271.78 | 4,344,060,266.07 | 2,323,838,937.32 | 1,145,086,806.22 | 5,206,366,427.90 | 3,985,124,852.71 | 2,816,252,364.25 | 966,250,859.11 |
| 营业收入(元) | 1,286,864,373.72 | 6,631,337,271.78 | 4,344,060,266.07 | 2,323,838,937.32 | 1,145,086,806.22 | 5,206,366,427.90 | 3,985,124,852.71 | 2,816,252,364.25 | 966,250,859.11 |
| 二、营业总成本(元) | 706,927,947.54 | 4,322,798,698.50 | 2,523,259,755.53 | 1,122,902,808.36 | 487,539,973.17 | 3,293,591,507.89 | 2,454,601,011.86 | 1,918,214,587.11 | 436,146,990.33 |
| 营业成本(元) | 652,606,640.27 | 4,008,478,455.80 | 2,310,392,260.52 | 987,585,601.73 | 423,592,695.39 | 2,954,908,113.88 | 2,207,807,873.92 | 1,768,572,618.27 | 359,069,476.16 |
| 营业税金及附加(元) | 8,216,594.25 | 26,284,490.09 | 17,403,664.98 | 9,583,942.62 | 5,310,618.89 | 30,171,660.63 | 22,938,255.37 | 14,839,204.43 | 7,680,225.07 |
| 管理费用(元) | 33,667,530.38 | 182,539,669.76 | 118,090,613.01 | 73,136,218.79 | 37,977,550.16 | 164,245,692.57 | 111,171,865.38 | 69,298,587.59 | 35,868,176.16 |
| 财务费用(元) | 12,437,182.64 | 105,496,082.85 | 77,373,217.02 | 52,597,045.22 | 20,659,108.73 | 144,266,040.81 | 112,683,017.19 | 65,504,176.82 | 33,529,112.94 |
| 其中：利息费用(元) | 46,235,758.67 | 213,627,400.17 | 157,707,908.06 | 106,229,724.11 | 53,085,199.36 | 226,520,569.32 | 178,448,605.00 | 118,045,069.41 | 54,973,102.99 |
| 其中：利息收入(元) | 33,836,926.73 | 109,169,527.35 | 80,369,527.75 | 53,602,582.13 | 33,150,524.41 | 80,316,705.94 | 66,425,499.47 | 52,590,572.56 | 24,006,798.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 31,197,800.00 | -108,755,214.44 | -37,890,967.39 | -70,800,367.39 | -16,823,219.18 | 613,562.50 | 1,572,113.30 | -7,031,344.97 | -6,572,753.81 |
| 加：投资收益(元) | 11,830,380.30 | 58,423,081.37 | 46,520,276.06 | 34,594,353.10 | 4,645,015.81 | 38,090,423.69 | 25,521,988.51 | 21,483,234.86 | 10,674,204.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,439,380.30 | 16,076,541.37 | 10,981,236.06 | 8,002,313.10 | 4,645,015.81 | 17,737,444.32 | 12,234,709.14 | 8,195,955.49 | 4,696,704.51 |
| 资产处置收益(元) | - | 2,852,253.84 | -988,994.14 | 240,316.01 | 249,874.51 | 8,652,365.46 | -88,150.18 | 269,555.63 | 359,229.54 |
| 信用减值损失(元) | - | -393,481.20 | -119,181.82 | -119,181.82 | - | -126,051.59 | 109,319.75 | 109,319.75 | - |
| 其他收益(元) | 3,635,430.08 | 13,417,443.41 | 10,130,156.95 | 6,795,331.44 | 3,562,031.87 | 15,988,711.82 | 21,448,217.62 | 7,177,941.67 | 2,843,451.26 |
| 四、营业利润(元) | 626,600,036.56 | 2,274,082,656.26 | 1,838,451,800.20 | 1,171,646,580.30 | 649,180,536.06 | 1,975,993,931.89 | 1,579,087,329.85 | 920,046,484.08 | 537,408,000.28 |
| 加：营业外收入(元) | 99,518.65 | 2,637,043.08 | 4,904,633.59 | 165,675.89 | 57,468.57 | 1,266,009.83 | 1,233,158.84 | 312,586.62 | 298,915.54 |
| 减：营业外支出(元) | 1,035.00 | 9,956,096.43 | 308,310.69 | 22,149.88 | 22,168.12 | 327,976.66 | 2,156,407.72 | 66,727.07 | 63,133.00 |
| 五、利润总额(元) | 626,698,520.21 | 2,266,763,602.91 | 1,843,048,123.10 | 1,171,790,106.31 | 649,215,836.51 | 1,976,931,965.06 | 1,578,164,080.97 | 920,292,343.63 | 537,643,782.82 |
| 减：所得税费用(元) | 151,956,244.29 | 588,393,391.68 | 452,515,440.14 | 309,774,421.73 | 170,544,688.16 | 562,927,963.06 | 427,167,049.81 | 275,742,616.26 | 132,810,098.69 |
| 六、净利润(元) | 474,742,275.92 | 1,678,370,211.23 | 1,390,532,682.96 | 862,015,684.58 | 478,671,148.35 | 1,414,004,002.00 | 1,150,997,031.16 | 644,549,727.37 | 404,833,684.13 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 474,742,275.92 | 1,678,370,211.23 | 1,390,532,682.96 | 862,015,684.58 | 478,671,148.35 | 1,414,004,002.00 | 1,150,997,031.16 | 644,549,727.37 | 404,833,684.13 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 459,671,340.30 | 1,659,928,716.34 | 1,350,761,000.78 | 839,500,426.23 | 459,462,788.58 | 1,445,017,073.40 | 1,173,285,395.15 | 665,973,527.50 | 406,052,424.41 |
| 少数股东损益(元) | 15,070,935.62 | 18,441,494.89 | 39,771,682.18 | 22,515,258.35 | 19,208,359.77 | -31,013,071.40 | -22,288,363.99 | -21,423,800.13 | -1,218,740.28 |
| 扣除非经常性损益后的净利润(元) | 433,717,075.67 | 1,735,620,350.12 | 1,369,623,387.87 | 887,969,590.88 | 469,491,142.38 | 1,424,748,352.88 | 1,157,595,706.46 | 666,153,762.74 | 408,647,217.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 1.00 | 0.81 | 0.51 | 0.28 | 0.87 | 0.71 | 0.40 | 0.24 |
| 二、稀释每股收益(元) | 0.28 | 1.00 | 0.81 | 0.51 | 0.28 | 0.87 | 0.71 | 0.40 | 0.24 |
| 八、其他综合收益(元) | - | -15,593,976.16 | -15,959,874.78 | -15,959,874.78 | -3,565,177.16 | 278,134.46 | 426,944.10 | 318,595.53 | 101,481.20 |
| 归属于母公司股东的其他综合收益(元) | - | -15,593,976.16 | -15,959,874.78 | -15,959,874.78 | -3,565,177.16 | 278,134.46 | 426,944.10 | 318,595.53 | 101,481.20 |
| 九、综合收益总额(元) | 474,742,275.92 | 1,662,776,235.07 | 1,374,572,808.18 | 846,055,809.80 | 475,105,971.19 | 1,414,282,136.46 | 1,151,423,975.26 | 644,868,322.90 | 404,935,165.33 |
| 归属于母公司所有者的综合收益总额(元) | 459,671,340.30 | 1,644,334,740.18 | 1,334,801,126.00 | 823,540,551.45 | 455,897,611.42 | 1,445,295,207.86 | 1,173,712,339.25 | 666,292,123.03 | 406,153,905.61 |
| 归属于少数股东的综合收益总额(元) | 15,070,935.62 | 18,441,494.89 | 39,771,682.18 | 22,515,258.35 | 19,208,359.77 | -31,013,071.40 | -22,288,363.99 | -21,423,800.13 | -1,218,740.28 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-29 | 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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